Annual report

Period2020-04-01 → 2021-03-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100LN0M.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥100.3bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥88.3bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥87.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥85.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥79.1bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Operating income¥7.4bn2020-04-01 → 2021-03-31Cons.Operating income
Operating income¥3.6bn2019-04-01 → 2020-03-31Cons.Operating income
Ordinary income¥7.1bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥3.1bn2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥3.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥6.4bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Profit before tax¥2.4bn2019-04-01 → 2020-03-31Cons.Income before income taxes
Net income (owners)¥4.8bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.8bn2020-04-01 → 2021-03-31Cons.Profit loss
Net income¥1.1bn2019-04-01 → 2020-03-31Cons.Profit loss
Total assets¥77.7bnat 2021-03-31Cons.Assets
Total assets¥78.0bnat 2020-03-31Cons.Assets
Total assets¥74.3bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥74.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥69.6bnat 2017-03-31dCons.Total assets (5-year summary)
Total liabilities¥50.2bnat 2021-03-31Cons.Liabilities
Total liabilities¥54.9bnat 2020-03-31Cons.Liabilities
Net assets / equity¥27.6bnat 2021-03-31Cons.Net assets
Net assets / equity¥23.0bnat 2020-03-31Cons.Net assets
Net assets / equity¥23.3bnat 2019-03-31dCons.Net assets
Net assets / equity¥23.1bnat 2018-03-31dCons.Net assets (5-year summary)
Net assets / equity¥19.4bnat 2017-03-31dCons.Net assets (5-year summary)
Cash and deposits¥9.6bnat 2021-03-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2020-03-31Cons.Cash and deposits
Cash & equivalents¥9.2bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2019-03-31dCons.Cash and cash equivalents
Cash & equivalents¥5.1bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.3bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥15.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.6bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.8bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.5bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥8.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.2bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.8bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥262m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥417.752020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.792019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥257.632018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥217.362017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥190.082016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,389.52at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,992.51at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,013.32at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,999.32at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,680.03at 2017-03-31dCons.Net assets per share (5-year summary)
Equity ratio35.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.3%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.8%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio27.7%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
ROE19.1%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE4.9%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE12.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE11.8%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE11.6%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
Employees6,965at 2021-03-31Cons.Number of employees
Employees6,308at 2020-03-31Cons.Number of employees
Employees6,207at 2019-03-31dCons.Number of employees
Employees5,848at 2018-03-31dCons.Number of employees
Employees5,332at 2017-03-31dCons.Number of employees
Revenue¥48.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥43.1bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥44.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥43.6bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥41.2bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.1bn2020-04-01 → 2021-03-31StandaloneOperating income
Operating income¥26m2019-04-01 → 2020-03-31StandaloneOperating income
Ordinary income¥3.2bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥965m2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥1.2bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.1bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Profit before tax¥930m2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Net income¥1.6bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥699m2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥2.3bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.8bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Total assets¥56.0bnat 2021-03-31StandaloneAssets
Total assets¥57.4bnat 2020-03-31StandaloneAssets
Total assets¥55.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥56.3bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥53.2bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥36.2bnat 2021-03-31StandaloneLiabilities
Total liabilities¥39.4bnat 2020-03-31StandaloneLiabilities
Net assets / equity¥19.7bnat 2021-03-31StandaloneNet assets
Net assets / equity¥17.9bnat 2020-03-31StandaloneNet assets
Net assets / equity¥18.5bnat 2019-03-31dStandaloneNet assets
Net assets / equity¥18.3bnat 2018-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥16.3bnat 2017-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.0bnat 2021-03-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2020-03-31StandaloneCash and deposits
EPS (basic)¥135.642020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.922019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥202.322018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥90.752017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥159.222016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,716.84at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,561.9at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,609.2at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,589.54at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,422.61at 2017-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio35.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.3%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio30.7%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.3%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE3.8%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE12.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.0%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.7%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued12,000,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,000,000at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,000,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,000,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,000,000at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees803at 2021-03-31StandaloneNumber of employees
Employees804at 2020-03-31StandaloneNumber of employees
Employees734at 2019-03-31dStandaloneNumber of employees
Employees711at 2018-03-31dStandaloneNumber of employees
Employees698at 2017-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 75
SegmentItemPeriodValue
Americareportable segmentcapex2020-04-01 → 2021-03-31¥13m
Americareportable segmentdepreciation2020-04-01 → 2021-03-31¥28m
Americareportable segmentemployeesat 2021-03-3159 pure
Americareportable segmentrevenue2020-04-01 → 2021-03-31¥8.0bn
Americareportable segmentrevenue external2020-04-01 → 2021-03-31¥8.0bn
Americareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥11m
Americareportable segmentsegment assetsat 2021-03-31¥3.1bn
Americareportable segmentsegment profit2020-04-01 → 2021-03-31¥168m
Asia And Oceaniareportable segmentcapex2020-04-01 → 2021-03-31¥1.6bn
Asia And Oceaniareportable segmentdepreciation2020-04-01 → 2021-03-31¥966m
Asia And Oceaniareportable segmentemployeesat 2021-03-315117 pure
Asia And Oceaniareportable segmentrevenue2020-04-01 → 2021-03-31¥31.3bn
Asia And Oceaniareportable segmentrevenue external2020-04-01 → 2021-03-31¥16.4bn
Asia And Oceaniareportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥14.9bn
Asia And Oceaniareportable segmentsegment assetsat 2021-03-31¥19.9bn
Asia And Oceaniareportable segmentsegment profit2020-04-01 → 2021-03-31¥2.7bn
Europereportable segmentcapex2020-04-01 → 2021-03-31¥54m
Europereportable segmentdepreciation2020-04-01 → 2021-03-31¥119m
Europereportable segmentemployeesat 2021-03-31271 pure
Europereportable segmentrevenue2020-04-01 → 2021-03-31¥10.6bn
Europereportable segmentrevenue external2020-04-01 → 2021-03-31¥10.6bn
Europereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥0
Europereportable segmentsegment assetsat 2021-03-31¥7.1bn
Europereportable segmentsegment profit2020-04-01 → 2021-03-31¥591m
Japanreportable segmentcapex2020-04-01 → 2021-03-31¥2.3bn
Japanreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.3bn
Japanreportable segmentemployeesat 2021-03-311518 pure
Japanreportable segmentrevenue2020-04-01 → 2021-03-31¥72.1bn
Japanreportable segmentrevenue external2020-04-01 → 2021-03-31¥65.3bn
Japanreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥6.8bn
Japanreportable segmentsegment assetsat 2021-03-31¥55.9bn
Japanreportable segmentsegment profit2020-04-01 → 2021-03-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥122.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥100.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥21.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥86.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥9.4bn
Americareportable segmentcapex2019-04-01 → 2020-03-31¥31m
Americareportable segmentdepreciation2019-04-01 → 2020-03-31¥36m
Americareportable segmentrevenue2019-04-01 → 2020-03-31¥6.6bn
Americareportable segmentrevenue external2019-04-01 → 2020-03-31¥6.6bn
Americareportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥11m
Americareportable segmentsegment assetsat 2020-03-31¥3.8bn
Americareportable segmentsegment profit2019-04-01 → 2020-03-31¥149m
Asia And Oceaniareportable segmentcapex2019-04-01 → 2020-03-31¥1.6bn
Asia And Oceaniareportable segmentdepreciation2019-04-01 → 2020-03-31¥894m
Asia And Oceaniareportable segmentrevenue2019-04-01 → 2020-03-31¥27.6bn
Asia And Oceaniareportable segmentrevenue external2019-04-01 → 2020-03-31¥13.3bn
Asia And Oceaniareportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥14.2bn
Asia And Oceaniareportable segmentsegment assetsat 2020-03-31¥18.5bn
Asia And Oceaniareportable segmentsegment profit2019-04-01 → 2020-03-31¥2.0bn
Europereportable segmentcapex2019-04-01 → 2020-03-31¥68m
Europereportable segmentdepreciation2019-04-01 → 2020-03-31¥94m
Europereportable segmentrevenue2019-04-01 → 2020-03-31¥9.7bn
Europereportable segmentrevenue external2019-04-01 → 2020-03-31¥9.7bn
Europereportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥19m
Europereportable segmentsegment assetsat 2020-03-31¥6.8bn
Europereportable segmentsegment profit2019-04-01 → 2020-03-31¥448m
Japanreportable segmentcapex2019-04-01 → 2020-03-31¥1.6bn
Japanreportable segmentdepreciation2019-04-01 → 2020-03-31¥1.4bn
Japanreportable segmentrevenue2019-04-01 → 2020-03-31¥64.8bn
Japanreportable segmentrevenue external2019-04-01 → 2020-03-31¥58.6bn
Japanreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥6.2bn
Japanreportable segmentsegment assetsat 2020-03-31¥59.0bn
Japanreportable segmentsegment profit2019-04-01 → 2020-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalcapex2019-04-01 → 2020-03-31¥3.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-04-01 → 2020-03-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2020-03-31¥108.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2020-03-31¥88.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2020-03-31¥20.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-03-31¥88.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2020-03-31¥6.0bn
Japanreportable segmentemployeesat 2021-03-31803 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,735
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member516900
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member516900
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0431
Number of shares held in own name treasury shares etcCurrentYearInstant516900
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant516900
Shareholding ratio treasury shares etcCurrentYearInstant0.0431
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member344000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member30.00
Total amount of dividends dividends of surplusFilingDateInstant_Row2Member459000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row2Member40.00
Number of male directors and other officersFilingDateInstant13
Number of female directors and other officersFilingDateInstant-
Ratio of female directors and other officersFilingDateInstant-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000SuzukiKazunariMember10000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000FujikakeSusumuMember5100
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000OotakeYuushiMember4500
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000SuzueHiroyasuMember3000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000InagakiTakashiMember3500
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000TaniguchiHisakiMember3400
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000KurosawaTakayukiMember2400
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000UetakeAkihiroMember900
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000KobayashiShinobuMember6500
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000TakahashiTomotakaMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000TeradaKazuhideMember10100
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000MuramatsuTakaoMember1100
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02382-000MatsuiGanMember1000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant51500
Audit fees reporting companyPrior1YearDuration51000000JPY
Non audit fees reporting companyPrior1YearDuration6000000JPY
Audit fees reporting companyCurrentYearDuration51000000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Audit fees consolidated subsidiariesPrior1YearDuration-JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration-JPY
Non audit fees consolidated subsidiariesCurrentYearDuration-JPY
Audit fees totalPrior1YearDuration51000000JPY
Non audit fees totalPrior1YearDuration6000000JPY
Audit fees totalCurrentYearDuration51000000JPY
Non audit fees totalCurrentYearDuration-JPY
Audit fees reporting company network firmsPrior1YearDuration-JPY
Non audit fees reporting company network firmsPrior1YearDuration-JPY
Audit fees reporting company network firmsCurrentYearDuration-JPY
Non audit fees reporting company network firmsCurrentYearDuration-JPY
Audit fees consolidated subsidiaries network firmsPrior1YearDuration21000000JPY
Non audit fees consolidated subsidiaries network firmsPrior1YearDuration4000000JPY
Audit fees consolidated subsidiaries network firmsCurrentYearDuration17000000JPY
Non audit fees consolidated subsidiaries network firmsCurrentYearDuration4000000JPY
Audit fees total network firmsPrior1YearDuration21000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2020-03-31pass
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2020-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass