Annual report
8089.TEDINET S100OGIC
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥229.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥214.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥251.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥244.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥241.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥10.2bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥4.5bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥9.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.9bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥357m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥784m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥167m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.6bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.0bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥3.8bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥368m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥152m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥157.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥143.9bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥148.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥179.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥179.0bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥109.4bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥104.7bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥48.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥39.2bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥36.0bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥43.6bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥44.4bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥29.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥27.8bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥33.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.6bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.3bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥16.6bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥15.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥14.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥675m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥623m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥5.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥4.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥7.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥16.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥352m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥682m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥410.56 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥216.09 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-403.85 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.34 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.23 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥39.34 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥3,855.78 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,904.25 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,474.38 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,290.97 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,429.61 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 28.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.2% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.5% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.2% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,534 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 2,457 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 2,495 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,665 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 2,506 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥189.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥173.8bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥4.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.8bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.7bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥7.4bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥2.9bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥6.7bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.1bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.3bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥675m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥627m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.3bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥5.5bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥21.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥803m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥141.0bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥129.1bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥129.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥129.3bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥124.7bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥101.1bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥94.7bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥39.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥34.4bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥27.9bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥51.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥52.7bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥18.2bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥17.1bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥104.55 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥585.3 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2,311.45 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.7 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.9 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥85.7 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥126.89 | 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 | ¥30 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,359.85 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,669.03 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,974.22 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,523 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,619.73 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 28.3% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.6% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,143,719 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,656,119 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,656,119 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,656,119 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,656,119 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 952 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 822 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 821 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 20 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 20 | 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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥390m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥557m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 390 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥15.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥10.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥11.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Construction Materialsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Construction Materialsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥761m |
| Construction Materialsreportable segment | employees | at 2022-03-31 | 1086 pure |
| Construction Materialsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥184.9bn |
| Construction Materialsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥181.5bn |
| Construction Materialsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| Construction Materialsreportable segment | segment assets | at 2022-03-31 | ¥92.0bn |
| Construction Materialsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥10.6bn |
| Housingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥226m |
| Housingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥301m |
| Housingreportable segment | employees | at 2022-03-31 | 926 pure |
| Housingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥37.8bn |
| Housingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥37.6bn |
| Housingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥255m |
| Housingreportable segment | segment assets | at 2022-03-31 | ¥24.4bn |
| Housingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥306m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| —segment total | employees | at 2022-03-31 | 2012 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥222.8bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥219.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3.7bn |
| —segment total | segment assets | at 2022-03-31 | ¥116.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥10.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥237.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥229.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥128.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥12.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥497m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥720m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥14.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥9.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥12.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥859m |
| Construction Materialsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥564m |
| Construction Materialsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥791m |
| Construction Materialsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥158.8bn |
| Construction Materialsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥156.2bn |
| Construction Materialsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥2.6bn |
| Construction Materialsreportable segment | segment assets | at 2021-03-31 | ¥78.9bn |
| Construction Materialsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥3.1bn |
| Housingreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Housingreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥252m |
| Housingreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥48.2bn |
| Housingreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥48.0bn |
| Housingreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥216m |
| Housingreportable segment | segment assets | at 2021-03-31 | ¥26.7bn |
| Housingreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥2.2bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.0bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥207.0bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥204.2bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥2.8bn |
| —segment total | segment assets | at 2021-03-31 | ¥105.6bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥221.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥214.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥118.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥6.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 13 pure |
| Construction Materialsreportable segment | employees | at 2022-03-31 | 521 pure |
| Housingreportable segment | employees | at 2022-03-31 | 286 pure |
| —segment total | employees | at 2022-03-31 | 807 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,015
| Item | Context | Value | Unit |
|---|---|---|---|
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所市場第一部(事業年度末現在) スタンダード市場 (提出日現在) | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式 単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社ヤマダホールディングス | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)群馬県高崎市栄町１番１号 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)技研ホールディングス株式会社 | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都千代田区神田東松下町17番地 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都港区浜松町二丁目11番３号 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社横浜銀行(常任代理人 株式会社日本カストディ銀行) | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)神奈川県横浜市西区みなとみらい三丁目１番１号(東京都中央区晴海一丁目８番12号) | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社みずほ銀行(常任代理人 株式会社日本カストディ銀行) | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町一丁目５番５号(東京都中央区晴海一丁目８番12号) | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社りそな銀行 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)大阪府大阪市中央区備後町二丁目２番１号 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)明治安田生命保険相互会社(常任代理人 株式会社日本カストディ銀行) | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内二丁目１番１号(東京都中央区晴海一丁目８番12号) | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都中央区晴海一丁目８番12号 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)パナソニック株式会社 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)大阪府門真市門真1006番地 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)吉野石膏株式会社 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内三丁目３番１号 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)権利関係に何ら制限のない当社における標準となる株式単元株式数 100株 | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesReciprocalHoldingSharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)１単元（100株）未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus |
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 |
| balance sheet identity | pass rounding |
| 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 |