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Annual report

8018.TEDINET S100TLT3
Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥21.3bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥19.5bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥16.9bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥17.2bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥23.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥2.5bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥2.2bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥3.4bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥2.9bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥556m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.4bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥2.9bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥2.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.2bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥2.2bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥66.6bnat 2024-03-31Cons.Assets
Total assets¥53.0bnat 2023-03-31Cons.Assets
Total assets¥50.7bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥51.6bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥48.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥18.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥12.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥47.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥40.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥39.7bnat 2022-03-31dCons.Net assets
Net assets / equity¥38.3bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥34.8bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥11.9bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥14.4bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥11.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.4bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥14.4bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥5.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥457m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥3.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥421m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.7bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥55.512023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.932022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.192021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.142020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.522019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,188.34at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥957.76at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥884.5at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥868.19at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥788.17at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio71.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio73.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio71.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE5.1%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE5.6%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE5.5%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE3.2%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE8.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees235at 2024-03-31Cons.Number of employees
Employees215at 2023-03-31Cons.Number of employees
Employees178at 2022-03-31dCons.Number of employees
Employees211at 2021-03-31dCons.Number of employees
Employees266at 2020-03-31dCons.Number of employees
Revenue¥5.2bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥4.3bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥4.0bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.6bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥447m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥491m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥2.0bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.4bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.8bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.3bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥2.2bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.0bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.2bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.9bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥59.6bnat 2024-03-31StandaloneAssets
Total assets¥47.9bnat 2023-03-31StandaloneAssets
Total assets¥48.1bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥47.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥43.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥14.8bnat 2024-03-31StandaloneLiabilities
Total liabilities¥9.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥44.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥38.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥39.4bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥39.1bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥35.6bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.5bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥9.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥54.012023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.422022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.082021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.472020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥94.622019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥272023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥242021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,122.41at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥926at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥885.75at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥895.21at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥813.86at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio75.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.0%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE2.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE3.1%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.1%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued56,000,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued58,000,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued58,000,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued60,000,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued60,000,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees40at 2024-03-31StandaloneNumber of employees
Employees40at 2023-03-31StandaloneNumber of employees
Employees34at 2022-03-31dStandaloneNumber of employees
Employees43at 2021-03-31dStandaloneNumber of employees
Employees48at 2020-03-31dStandaloneNumber 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 · 72
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥738m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥40m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥1.2bn
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥32.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥653m
Fashion Relatedreportable segmentcapex2023-04-01 → 2024-03-31¥975m
Fashion Relatedreportable segmentdepreciation2023-04-01 → 2024-03-31¥650m
Fashion Relatedreportable segmentemployeesat 2024-03-31146 pure
Fashion Relatedreportable segmentrevenue2023-04-01 → 2024-03-31¥10.4bn
Fashion Relatedreportable segmentrevenue external2023-04-01 → 2024-03-31¥10.4bn
Fashion Relatedreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥5m
Fashion Relatedreportable segmentsegment assetsat 2024-03-31¥15.4bn
Fashion Relatedreportable segmentsegment profit2023-04-01 → 2024-03-31¥2.0bn
Real Estate Relatedreportable segmentcapex2023-04-01 → 2024-03-31¥4.1bn
Real Estate Relatedreportable segmentdepreciation2023-04-01 → 2024-03-31¥282m
Real Estate Relatedreportable segmentemployeesat 2024-03-3117 pure
Real Estate Relatedreportable segmentrevenue2023-04-01 → 2024-03-31¥2.3bn
Real Estate Relatedreportable segmentrevenue external2023-04-01 → 2024-03-31¥2.2bn
Real Estate Relatedreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥169m
Real Estate Relatedreportable segmentsegment assetsat 2024-03-31¥14.7bn
Real Estate Relatedreportable segmentsegment profit2023-04-01 → 2024-03-31¥710m
Textile Relatedreportable segmentcapex2023-04-01 → 2024-03-31¥3m
Textile Relatedreportable segmentdepreciation2023-04-01 → 2024-03-31¥6m
Textile Relatedreportable segmentemployeesat 2024-03-3149 pure
Textile Relatedreportable segmentrevenue2023-04-01 → 2024-03-31¥9.8bn
Textile Relatedreportable segmentrevenue external2023-04-01 → 2024-03-31¥8.7bn
Textile Relatedreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1.1bn
Textile Relatedreportable segmentsegment assetsat 2024-03-31¥3.5bn
Textile Relatedreportable segmentsegment profit2023-04-01 → 2024-03-31¥416m
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥5.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥940m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥22.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥33.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥3.1bn
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥1m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥28m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥835m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥835m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥25.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥629m
Fashion Relatedreportable segmentcapex2022-04-01 → 2023-03-31¥340m
Fashion Relatedreportable segmentdepreciation2022-04-01 → 2023-03-31¥410m
Fashion Relatedreportable segmentrevenue2022-04-01 → 2023-03-31¥8.7bn
Fashion Relatedreportable segmentrevenue external2022-04-01 → 2023-03-31¥8.7bn
Fashion Relatedreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2m
Fashion Relatedreportable segmentsegment assetsat 2023-03-31¥13.4bn
Fashion Relatedreportable segmentsegment profit2022-04-01 → 2023-03-31¥2.0bn
Real Estate Relatedreportable segmentcapex2022-04-01 → 2023-03-31¥30m
Real Estate Relatedreportable segmentdepreciation2022-04-01 → 2023-03-31¥280m
Real Estate Relatedreportable segmentrevenue2022-04-01 → 2023-03-31¥2.2bn
Real Estate Relatedreportable segmentrevenue external2022-04-01 → 2023-03-31¥2.0bn
Real Estate Relatedreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥154m
Real Estate Relatedreportable segmentsegment assetsat 2023-03-31¥10.3bn
Real Estate Relatedreportable segmentsegment profit2022-04-01 → 2023-03-31¥649m
Textile Relatedreportable segmentcapex2022-04-01 → 2023-03-31¥2m
Textile Relatedreportable segmentdepreciation2022-04-01 → 2023-03-31¥7m
Textile Relatedreportable segmentrevenue2022-04-01 → 2023-03-31¥9.4bn
Textile Relatedreportable segmentrevenue external2022-04-01 → 2023-03-31¥8.7bn
Textile Relatedreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥677m
Textile Relatedreportable segmentsegment assetsat 2023-03-31¥3.4bn
Textile Relatedreportable segmentsegment profit2022-04-01 → 2023-03-31¥202m
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥374m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥698m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥20.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥835m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥27.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥2.9bn
Fashion Relatedreportable segmentemployeesat 2024-03-3117 pure

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

All source rows · 1,657
ItemContextValueUnit
Total changes of items during the periodPrior1YearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember991000000JPY
Total changes of items during the periodPrior1YearDuration_DeferredGainsOrLossesOnHedgesMember-29000000JPY
Total changes of items during the periodPrior1YearDuration_ForeignCurrencyTranslationAdjustmentMember219000000JPY
Total changes of items during the periodPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansMember-0JPY
Total changes of items during the periodPrior1YearDuration_ValuationAndTranslationAdjustmentsMember1181000000JPY
Total changes of items during the periodPrior1YearDuration_NonControllingInterestsMember14000000JPY
Total changes of items during the periodPrior1YearDuration484000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember8384000000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember-17000000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-1443000000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember11000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember6935000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember319000000JPY
Net assetsPrior1YearInstant40150000000JPY
Net assetsPrior1YearInstant_CapitalStockMember3000000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember6106000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember30747000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-6958000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember32895000000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-1039000000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-1039000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember2227000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember2227000000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-1068000000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-1068000000JPY
Retirement of treasury stockCurrentYearDuration_RetainedEarningsMember-884000000JPY
Retirement of treasury stockCurrentYearDuration_TreasuryStockMember884000000JPY
Retirement of treasury stockCurrentYearDuration_ShareholdersEquityMember－JPY
Disposal of treasury stockCurrentYearDuration_CapitalSurplusMember5000000JPY
Disposal of treasury stockCurrentYearDuration_TreasuryStockMember19000000JPY
Disposal of treasury stockCurrentYearDuration_ShareholdersEquityMember25000000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember5000000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember304000000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-165000000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember144000000JPY
Net assetsCurrentYearInstant_CapitalStockMember3000000000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember6111000000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember31052000000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-7123000000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember33040000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember8384000000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember-17000000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-1443000000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember11000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember6935000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember319000000JPY
Net assetsPrior1YearInstant40150000000JPY
Dividends from surplusCurrentYearDuration-1039000000JPY
Profit loss attributable to owners of parentCurrentYearDuration2227000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass