Annual report

Period2020-04-01 → 2021-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100LNWT.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥434.7bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥472.2bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥526.4bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥498.0bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥447.7bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Operating income¥11.2bn2020-04-01 → 2021-03-31Cons.Operating income
Operating income¥12.1bn2019-04-01 → 2020-03-31Cons.Operating income
Ordinary income¥11.2bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥11.9bn2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥17.9bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥15.2bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥12.9bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥11.3bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Profit before tax¥11.7bn2019-04-01 → 2020-03-31Cons.Income before income taxes
Net income (owners)¥7.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.1bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.2bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.2bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.5bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥7.7bn2020-04-01 → 2021-03-31Cons.Profit loss
Net income¥8.1bn2019-04-01 → 2020-03-31Cons.Profit loss
Total assets¥245.9bnat 2021-03-31Cons.Assets
Total assets¥230.3bnat 2020-03-31Cons.Assets
Total assets¥245.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥245.8bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥219.6bnat 2017-03-31dCons.Total assets (5-year summary)
Total liabilities¥138.3bnat 2021-03-31Cons.Liabilities
Total liabilities¥134.9bnat 2020-03-31Cons.Liabilities
Net assets / equity¥107.6bnat 2021-03-31Cons.Net assets
Net assets / equity¥95.4bnat 2020-03-31Cons.Net assets
Net assets / equity¥93.1bnat 2019-03-31dCons.Net assets
Net assets / equity¥84.7bnat 2018-03-31dCons.Net assets (5-year summary)
Net assets / equity¥75.7bnat 2017-03-31dCons.Net assets (5-year summary)
Cash and deposits¥63.7bnat 2021-03-31Cons.Cash and deposits
Cash and deposits¥57.6bnat 2020-03-31Cons.Cash and deposits
Cash & equivalents¥74.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥68.4bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥63.8bnat 2019-03-31dCons.Cash and cash equivalents
Cash & equivalents¥60.7bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥56.4bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥13.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥13.4bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.2bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥965m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥2.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥213m2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.4bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.8bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.3bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥80.252020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.62019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.82018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.792017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.822016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,135.52at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,007.3at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥980.69at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥891.87at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥804.25at 2017-03-31dCons.Net assets per share (5-year summary)
Equity ratio43.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.3%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio34.3%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio34.4%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.5%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE8.6%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE13.8%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE12.8%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE11.9%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
Employees3,149at 2021-03-31Cons.Number of employees
Employees3,077at 2020-03-31Cons.Number of employees
Employees2,990at 2019-03-31dCons.Number of employees
Employees2,812at 2018-03-31dCons.Number of employees
Employees2,724at 2017-03-31dCons.Number of employees
Revenue¥389.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥424.0bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥472.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥451.6bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥407.4bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Operating income¥9.1bn2020-04-01 → 2021-03-31StandaloneOperating income
Operating income¥9.4bn2019-04-01 → 2020-03-31StandaloneOperating income
Ordinary income¥8.9bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥10.3bn2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥16.5bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥13.6bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.9bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥9.0bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Profit before tax¥10.2bn2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Net income¥6.1bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥7.3bn2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥12.0bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥10.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥7.5bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Total assets¥214.9bnat 2021-03-31StandaloneAssets
Total assets¥205.8bnat 2020-03-31StandaloneAssets
Total assets¥220.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥217.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥196.0bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥125.6bnat 2021-03-31StandaloneLiabilities
Total liabilities¥124.9bnat 2020-03-31StandaloneLiabilities
Net assets / equity¥89.2bnat 2021-03-31StandaloneNet assets
Net assets / equity¥80.9bnat 2020-03-31StandaloneNet assets
Net assets / equity¥78.3bnat 2019-03-31dStandaloneNet assets
Net assets / equity¥70.2bnat 2018-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥61.5bnat 2017-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥44.4bnat 2021-03-31StandaloneCash and deposits
Cash and deposits¥42.3bnat 2020-03-31StandaloneCash and deposits
EPS (basic)¥64.942020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.522019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥126.422018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥109.242017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥80.362016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥362018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥32.52017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥945.55at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥857.64at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥827.21at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥742.44at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥655.73at 2017-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio41.5%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.3%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio32.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.4%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.2%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE9.2%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE16.1%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.7%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE13.0%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued95,305,435at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued95,305,435at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued95,305,435at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued95,305,435at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued93,840,310at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,736at 2021-03-31StandaloneNumber of employees
Employees1,711at 2020-03-31StandaloneNumber of employees
Employees1,660at 2019-03-31dStandaloneNumber of employees
Employees1,603at 2018-03-31dStandaloneNumber of employees
Employees1,555at 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 · 83
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥894m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-03-31204 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥14.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥125.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31−¥3.3bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥6.8bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥6.8bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥3.5bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥94m
Consumer Goods Related Businessreportable segmentemployeesat 2021-03-31640 pure
Home Productsreportable segmentdepreciation2020-04-01 → 2021-03-31¥186m
Home Productsreportable segmentemployeesat 2021-03-31354 pure
Home Productsreportable segmentrevenue2020-04-01 → 2021-03-31¥103.4bn
Home Productsreportable segmentrevenue external2020-04-01 → 2021-03-31¥103.4bn
Home Productsreportable segmentsegment assetsat 2021-03-31¥22.3bn
Home Productsreportable segmentsegment profit2020-04-01 → 2021-03-31¥6.1bn
Housing Equipment And Materialsreportable segmentdepreciation2020-04-01 → 2021-03-31¥77m
Housing Equipment And Materialsreportable segmentemployeesat 2021-03-31286 pure
Housing Equipment And Materialsreportable segmentrevenue2020-04-01 → 2021-03-31¥58.7bn
Housing Equipment And Materialsreportable segmentrevenue external2020-04-01 → 2021-03-31¥58.7bn
Housing Equipment And Materialsreportable segmentsegment assetsat 2021-03-31¥12.8bn
Housing Equipment And Materialsreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.8bn
Production Equipments Related Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥869m
Production Equipments Related Businessreportable segmentemployeesat 2021-03-311991 pure
Production Equipments Related Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥265.1bn
Production Equipments Related Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥265.1bn
Production Equipments Related Businessreportable segmentsegment assetsat 2021-03-31¥89.0bn
Production Equipments Related Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥6.6bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥1.1bn
—segment totalemployeesat 2021-03-312631 pure
—segment totalrevenue2020-04-01 → 2021-03-31¥427.2bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥427.2bn
—segment totalsegment assetsat 2021-03-31¥124.2bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥14.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥441.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥434.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥249.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥11.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2019-04-01 → 2020-03-31¥890m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-04-01 → 2020-03-31¥18.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-04-01 → 2020-03-31¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-04-01 → 2020-03-31¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-03-31¥106.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-04-01 → 2020-03-31−¥1.7bn
Reconciling Itemsreconcilingrevenue2019-04-01 → 2020-03-31−¥9.1bn
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2020-03-31−¥9.1bn
Reconciling Itemsreconcilingsegment assetsat 2020-03-31−¥3.8bn
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2020-03-31¥184m
Home Productsreportable segmentdepreciation2019-04-01 → 2020-03-31¥197m
Home Productsreportable segmentrevenue2019-04-01 → 2020-03-31¥87.5bn
Home Productsreportable segmentrevenue external2019-04-01 → 2020-03-31¥87.5bn
Home Productsreportable segmentsegment assetsat 2020-03-31¥20.9bn
Home Productsreportable segmentsegment profit2019-04-01 → 2020-03-31¥2.3bn
Housing Equipment And Materialsreportable segmentdepreciation2019-04-01 → 2020-03-31¥98m
Housing Equipment And Materialsreportable segmentrevenue2019-04-01 → 2020-03-31¥60.1bn
Housing Equipment And Materialsreportable segmentrevenue external2019-04-01 → 2020-03-31¥60.1bn
Housing Equipment And Materialsreportable segmentsegment assetsat 2020-03-31¥12.3bn
Housing Equipment And Materialsreportable segmentsegment profit2019-04-01 → 2020-03-31¥1.7bn
Production Equipments Related Businessreportable segmentdepreciation2019-04-01 → 2020-03-31¥804m
Production Equipments Related Businessreportable segmentrevenue2019-04-01 → 2020-03-31¥315.2bn
Production Equipments Related Businessreportable segmentrevenue external2019-04-01 → 2020-03-31¥315.2bn
Production Equipments Related Businessreportable segmentsegment assetsat 2020-03-31¥94.5bn
Production Equipments Related Businessreportable segmentsegment profit2019-04-01 → 2020-03-31¥9.7bn
—segment totaldepreciation2019-04-01 → 2020-03-31¥1.1bn
—segment totalrevenue2019-04-01 → 2020-03-31¥462.8bn
—segment totalrevenue external2019-04-01 → 2020-03-31¥462.8bn
—segment totalsegment assetsat 2020-03-31¥127.7bn
—segment totalsegment profit2019-04-01 → 2020-03-31¥13.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-04-01 → 2020-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2020-03-31¥481.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2020-03-31¥472.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2020-03-31¥9.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-03-31¥234.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2020-03-31¥11.9bn
Consumer Goods Related Businessreportable segmentemployeesat 2021-03-31587 pure
Home Productsreportable segmentemployeesat 2021-03-31301 pure
Housing Equipment And Materialsreportable segmentemployeesat 2021-03-31286 pure
Production Equipments Related Businessreportable segmentemployeesat 2021-03-31835 pure
—segment totalemployeesat 2021-03-311422 pure

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

All source rows · 1,808
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)後 藤  紳 太 郎
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)矢 野    直 
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)経営基幹システムの投資について
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)後 藤  紳 太 郎
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)矢 野    直  
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)経営基幹システムの投資について
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Number of submissionFilingDateInstant2
Net sales (5-year summary)Prior4YearDuration447698000000JPY
Net sales (5-year summary)Prior3YearDuration497963000000JPY
Net sales (5-year summary)Prior2YearDuration526364000000JPY
Net sales (5-year summary)Prior1YearDuration472191000000JPY
Net sales (5-year summary)CurrentYearDuration434744000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration12931000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration15152000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration17859000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration11895000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration11209000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration8518000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration10205000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration12184000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration8088000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration7572000000JPY
Comprehensive income (5-year summary)Prior4YearDuration11127000000JPY
Comprehensive income (5-year summary)Prior3YearDuration10991000000JPY
Comprehensive income (5-year summary)Prior2YearDuration11702000000JPY
Comprehensive income (5-year summary)Prior1YearDuration6032000000JPY
Comprehensive income (5-year summary)CurrentYearDuration14530000000JPY
Net assets (5-year summary)Prior4YearInstant75712000000JPY
Net assets (5-year summary)Prior3YearInstant84665000000JPY
Net assets (5-year summary)Prior2YearInstant93113000000JPY
Net assets (5-year summary)Prior1YearInstant95439000000JPY
Net assets (5-year summary)CurrentYearInstant107630000000JPY
Total assets (5-year summary)Prior4YearInstant219598000000JPY
Total assets (5-year summary)Prior3YearInstant245795000000JPY
Total assets (5-year summary)Prior2YearInstant245595000000JPY
Total assets (5-year summary)Prior1YearInstant230320000000JPY
Total assets (5-year summary)CurrentYearInstant245937000000JPY
Net assets per share (5-year summary)Prior4YearInstant804.25
Net assets per share (5-year summary)Prior3YearInstant891.87

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
balance sheet identitynon_consolidated 2020-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
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