Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥53.2bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥44.7bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥48.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥51.2bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥47.6bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥7.0bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥3.5bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥7.2bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥3.7bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥4.3bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.8bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.5bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥7.1bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥4.5bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥4.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.8bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥5.0bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥3.1bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥60.2bnat 2022-03-31Cons.Assets
Total assets¥52.7bnat 2021-03-31Cons.Assets
Total assets¥48.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥49.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥50.6bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥19.2bnat 2022-03-31Cons.Liabilities
Total liabilities¥15.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥41.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥37.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥34.9bnat 2020-03-31dCons.Net assets
Net assets / equity¥34.4bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥34.6bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥8.1bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥8.1bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥8.1bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.0bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥7.0bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.4bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥5.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥803m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.5bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥273.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥175.272020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥165.852019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥232.432018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥217.012017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,246.76at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,019.94at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,893.45at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,867.57at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,870.47at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio66.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.7%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio66.2%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.3%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE12.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE9.0%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE8.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE12.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE12.3%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees1,772at 2022-03-31Cons.Number of employees
Employees1,800at 2021-03-31Cons.Number of employees
Employees1,876at 2020-03-31dCons.Number of employees
Employees1,846at 2019-03-31dCons.Number of employees
Employees1,759at 2018-03-31dCons.Number of employees
Revenue¥33.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥29.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥31.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥34.1bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥32.4bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income−¥304m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥1.4bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥1.3bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥2.2bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.4bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.1bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥2.2bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥3.3bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥2.2bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥2.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.6bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.1bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥43.6bnat 2022-03-31StandaloneAssets
Total assets¥40.2bnat 2021-03-31StandaloneAssets
Total assets¥38.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥39.8bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥41.4bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥14.4bnat 2022-03-31StandaloneLiabilities
Total liabilities¥12.7bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥29.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥27.6bnat 2021-03-31StandaloneNet assets
Net assets / equity¥26.5bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥26.4bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥27.3bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.8bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥6.0bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥185.772021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥124.432020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥121.972019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥146.152018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥172.912017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1252021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥952020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥952018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥852017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,651.48at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,563.09at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,503.5at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,504.22at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,547.86at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio67.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.6%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.1%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.6%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE8.1%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE8.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.7%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued18,688,733at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,688,733at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,688,733at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,688,733at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,688,733at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees410at 2022-03-31StandaloneNumber of employees
Employees433at 2021-03-31StandaloneNumber of employees
Employees438at 2020-03-31dStandaloneNumber of employees
Employees445at 2019-03-31dStandaloneNumber of employees
Employees425at 2018-03-31dStandaloneNumber 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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥10.5bn
High Performance Plastics Products Businessreportable segmentcapex2021-04-01 → 2022-03-31¥1.8bn
High Performance Plastics Products Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥388m
High Performance Plastics Products Businessreportable segmentemployeesat 2022-03-31417 pure
High Performance Plastics Products Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥15.1bn
High Performance Plastics Products Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥15.1bn
High Performance Plastics Products Businessreportable segmentsegment assetsat 2022-03-31¥14.0bn
High Performance Plastics Products Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.4bn
Other Businessreportable segmentemployeesat 2022-03-31121 pure
Seal Products Businessreportable segmentcapex2021-04-01 → 2022-03-31¥1.4bn
Seal Products Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.7bn
Seal Products Businessreportable segmentemployeesat 2022-03-311234 pure
Seal Products Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥35.0bn
Seal Products Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥35.0bn
Seal Products Businessreportable segmentsegment assetsat 2022-03-31¥32.9bn
Seal Products Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.5bn
Silicon Wafer Reclaim And Other Businessesreportable segmentcapex2021-04-01 → 2022-03-31¥79m
Silicon Wafer Reclaim And Other Businessesreportable segmentdepreciation2021-04-01 → 2022-03-31¥217m
Silicon Wafer Reclaim And Other Businessesreportable segmentrevenue2021-04-01 → 2022-03-31¥3.1bn
Silicon Wafer Reclaim And Other Businessesreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.1bn
Silicon Wafer Reclaim And Other Businessesreportable segmentsegment assetsat 2022-03-31¥2.8bn
Silicon Wafer Reclaim And Other Businessesreportable segmentsegment profit2021-04-01 → 2022-03-31¥93m
—segment totalcapex2021-04-01 → 2022-03-31¥3.3bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥2.3bn
—segment totalrevenue2021-04-01 → 2022-03-31¥53.2bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥53.2bn
—segment totalsegment assetsat 2022-03-31¥49.7bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥3.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥53.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥53.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥60.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥7.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥9.4bn
High Performance Plastics Products Businessreportable segmentcapex2020-04-01 → 2021-03-31¥769m
High Performance Plastics Products Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥392m
High Performance Plastics Products Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥10.7bn
High Performance Plastics Products Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥10.7bn
High Performance Plastics Products Businessreportable segmentsegment assetsat 2021-03-31¥9.6bn
High Performance Plastics Products Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥588m
Seal Products Businessreportable segmentcapex2020-04-01 → 2021-03-31¥2.4bn
Seal Products Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.6bn
Seal Products Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥31.3bn
Seal Products Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥31.3bn
Seal Products Businessreportable segmentsegment assetsat 2021-03-31¥30.9bn
Seal Products Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥4.2bn
Silicon Wafer Reclaim And Other Businessesreportable segmentcapex2020-04-01 → 2021-03-31¥698m
Silicon Wafer Reclaim And Other Businessesreportable segmentdepreciation2020-04-01 → 2021-03-31¥213m
Silicon Wafer Reclaim And Other Businessesreportable segmentrevenue2020-04-01 → 2021-03-31¥2.6bn
Silicon Wafer Reclaim And Other Businessesreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.6bn
Silicon Wafer Reclaim And Other Businessesreportable segmentsegment assetsat 2021-03-31¥2.8bn
Silicon Wafer Reclaim And Other Businessesreportable segmentsegment profit2020-04-01 → 2021-03-31−¥96m
—segment totalcapex2020-04-01 → 2021-03-31¥3.9bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥2.2bn
—segment totalrevenue2020-04-01 → 2021-03-31¥44.7bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥44.7bn
—segment totalsegment assetsat 2021-03-31¥43.3bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥3.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥44.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥44.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥52.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥3.5bn
High Performance Plastics Products Businessreportable segmentemployeesat 2022-03-3173 pure
Other Businessreportable segmentemployeesat 2022-03-3118 pure
Seal Products Businessreportable segmentemployeesat 2022-03-31319 pure

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

All source rows · 1,534
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember17464300
Number of voting rights issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember174643
Number of shares issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember224233
Number of shares issued shares voting rightsCurrentYearInstant18688733
Number of voting rights issued shares voting rightsCurrentYearInstant174643
Number of shares held in own name treasury shares etcCurrentYearInstant_Row1Member1000200
Number of shares held in others names treasury shares etcCurrentYearInstant_Row1Member-
Total number of shares held treasury shares etcCurrentYearInstant_Row1Member1000200
Shareholding ratio treasury shares etcCurrentYearInstant_Row1Member0.0535
Number of shares held in own name treasury shares etcCurrentYearInstant1000200
Number of shares held in others names treasury shares etcCurrentYearInstant-
Total number of shares held treasury shares etcCurrentYearInstant1000200
Shareholding ratio treasury shares etcCurrentYearInstant0.0535
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member884000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member50.0
Total amount of dividends dividends of surplusFilingDateInstant_Row2Member1326000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row2Member75.0
Number of male directors and other officersFilingDateInstant8
Number of female directors and other officersFilingDateInstant2
Ratio of female directors and other officersFilingDateInstant0.200
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01164-000ToshikazuTakisawaMember376000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01164-000YoshihiroHonboMember30000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01164-000MutsuoAokiMember9000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01164-000NakazawaGotaMember2000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01164-000TadayukiSekiMember2000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01164-000ChikakoSekineMember3000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01164-000SaitoMikikoMember0
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01164-000AkioKoMember2000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01164-000TakahikoHachinoheMember6000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01164-000HidenoriTakahashiMember2000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant437000
Audit fees reporting companyPrior1YearDuration52000000JPY
Non audit fees reporting companyPrior1YearDuration5000000JPY
Audit fees reporting companyCurrentYearDuration53000000JPY
Non audit fees reporting companyCurrentYearDuration3000000JPY
Audit fees consolidated subsidiariesPrior1YearDuration-JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration-JPY
Non audit fees consolidated subsidiariesCurrentYearDuration-JPY
Audit fees totalPrior1YearDuration52000000JPY
Non audit fees totalPrior1YearDuration5000000JPY
Audit fees totalCurrentYearDuration53000000JPY
Non audit fees totalCurrentYearDuration3000000JPY
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 firmsCurrentYearDuration2000000JPY
Audit fees consolidated subsidiaries network firmsPrior1YearDuration12000000JPY
Non audit fees consolidated subsidiaries network firmsPrior1YearDuration4000000JPY
Audit fees consolidated subsidiaries network firmsCurrentYearDuration14000000JPY

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 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass