Annual report
7991.TEDINET S100OMWX
Period2021-04-01 → 2022-03-31
Filed2022-07-01
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥9.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥14.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥510m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | −¥866m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥685m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥840m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥314m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥751m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥134m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥666m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.3bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥634m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.5bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥671m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥424m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥352m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥635m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | −¥1.5bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥23.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥22.3bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥25.0bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥25.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.9bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.7bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.3bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.0bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.0bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥13.8bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥14.5bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.5bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.5bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.7bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.1bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥417m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥450m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥937m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥666m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥477m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥179m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥284m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥115m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥373m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥434m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥148m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥513m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥73.15 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-172.23 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.33 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.55 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.13 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥72.54 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.88 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.37 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥38.04 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,431.84 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,378.39 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,602.98 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,580.27 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,563.15 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.2% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.4% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,551 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,536 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 1,146 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,195 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 1,314 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥4.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥3.2bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥6.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.4bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥164m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥1.0bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥52m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥1.0bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥279m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥38m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥911m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.3bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | −¥801m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥1.4bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥723m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥932m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥19.5bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥18.4bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥20.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥21.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥9.0bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.9bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥10.5bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.6bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.3bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥13.1bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.1bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.2bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-91.63 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-159.87 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.76 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.12 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.29 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥82.28 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥111.71 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥100.06 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,198.16 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,320.62 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,523.11 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,498.69 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,409.13 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 53.7% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,358,670 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,358,670 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,358,670 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,358,670 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,358,670 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 123 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 130 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 133 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 137 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 145 | at 2018-03-31d | Standalone | Number 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 · 67
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥18m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥18m |
| Electronic Enterprisereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥84m |
| Electronic Enterprisereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥118m |
| Electronic Enterprisereportable segment | employees | at 2022-03-31 | 183 pure |
| Electronic Enterprisereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| Electronic Enterprisereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| Electronic Enterprisereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥785,000 |
| Electronic Enterprisereportable segment | segment assets | at 2022-03-31 | ¥15.9bn |
| Electronic Enterprisereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥68m |
| Real Estatereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1m |
| Real Estatereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥34m |
| Real Estatereportable segment | employees | at 2022-03-31 | 0 pure |
| Real Estatereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥222m |
| Real Estatereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥207m |
| Real Estatereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥15m |
| Real Estatereportable segment | segment assets | at 2022-03-31 | ¥3.5bn |
| Real Estatereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥75m |
| Sports Enterprisereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥30m |
| Sports Enterprisereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥168m |
| Sports Enterprisereportable segment | employees | at 2022-03-31 | 1308 pure |
| Sports Enterprisereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥7.0bn |
| Sports Enterprisereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥7.0bn |
| Sports Enterprisereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2m |
| Sports Enterprisereportable segment | segment assets | at 2022-03-31 | ¥3.8bn |
| Sports Enterprisereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥368m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥116m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥320m |
| —segment total | employees | at 2022-03-31 | 1491 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥12.9bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥12.9bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥18m |
| —segment total | segment assets | at 2022-03-31 | ¥23.1bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥510m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥20m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥20m |
| Electronic Enterprisereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥27m |
| Electronic Enterprisereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥159m |
| Electronic Enterprisereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥4.2bn |
| Electronic Enterprisereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥4.2bn |
| Electronic Enterprisereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥4m |
| Electronic Enterprisereportable segment | segment assets | at 2021-03-31 | ¥12.5bn |
| Electronic Enterprisereportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥236m |
| Real Estatereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥10m |
| Real Estatereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥39m |
| Real Estatereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥203m |
| Real Estatereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥188m |
| Real Estatereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥15m |
| Real Estatereportable segment | segment assets | at 2021-03-31 | ¥4.2bn |
| Real Estatereportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥463m |
| Sports Enterprisereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥175m |
| Sports Enterprisereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥185m |
| Sports Enterprisereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥5.2bn |
| Sports Enterprisereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥5.2bn |
| Sports Enterprisereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1m |
| Sports Enterprisereportable segment | segment assets | at 2021-03-31 | ¥5.6bn |
| Sports Enterprisereportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥168m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥212m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥384m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥9.6bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥9.6bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥20m |
| —segment total | segment assets | at 2021-03-31 | ¥22.3bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | −¥866m |
| Electronic Enterprisereportable segment | employees | at 2022-03-31 | 99 pure |
| Sports Enterprisereportable segment | employees | at 2022-03-31 | 2 pure |
| —segment total | employees | at 2022-03-31 | 101 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,716
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 3885000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 454117000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 6617991000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 7072108000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -562454000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 10476171000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 44930000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 44930000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 50509000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 11584641000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -218345000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | -801092000 | JPY |
| Provision of legal retained earnings | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -826000 | JPY |
| Exercise of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -7220000 | JPY |
| Exercise of subscription rights to shares | CurrentYearDuration_NonConsolidatedMember | 13000 | JPY |
| Transfer of loss on disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -41937000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -41937000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | 6300000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -35636000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -41937000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -41937000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -920000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -1055887000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 2993000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 2993000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 49589000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 10528754000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 71998000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 58769000 | JPY |
| Employees salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 484526000 | JPY |
| Employees salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 495796000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 37304000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 69943000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 94248000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 36695000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 62946000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 57929000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-01 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第80期（自 2021年4月１日 至 2022年3月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)マミヤ・オーピー株式会社 | |
| Company name in english cover page | FilingDateInstant | MAMIYA-OP CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 関口 正夫 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県飯能市大字新光１番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０４２（９７８）５８０４（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)総務部長 福田 誠 |
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 identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |