Annual report

Period2020-04-01 → 2021-03-31
Filed2022-06-09
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100LSEU.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥422.4bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥443.6bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥292.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥235.9bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥227.2bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Operating income¥11.5bn2020-04-01 → 2021-03-31Cons.Operating income
Operating income¥10.0bn2019-04-01 → 2020-03-31Cons.Operating income
Ordinary income¥11.2bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥10.1bn2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥7.9bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.7bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.3bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥14.5bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Profit before tax¥9.3bn2019-04-01 → 2020-03-31Cons.Income before income taxes
Net income (owners)¥11.4bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.9bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.0bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.5bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.0bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥11.3bn2020-04-01 → 2021-03-31Cons.Profit loss
Net income¥6.3bn2019-04-01 → 2020-03-31Cons.Profit loss
Total assets¥237.0bnat 2021-03-31Cons.Assets
Total assets¥207.6bnat 2020-03-31Cons.Assets
Total assets¥213.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥128.8bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥125.8bnat 2017-03-31dCons.Total assets (5-year summary)
Total liabilities¥141.9bnat 2021-03-31Cons.Liabilities
Total liabilities¥121.4bnat 2020-03-31Cons.Liabilities
Net assets / equity¥95.1bnat 2021-03-31Cons.Net assets
Net assets / equity¥86.3bnat 2020-03-31Cons.Net assets
Net assets / equity¥84.3bnat 2019-03-31dCons.Net assets
Net assets / equity¥70.6bnat 2018-03-31dCons.Net assets (5-year summary)
Net assets / equity¥65.9bnat 2017-03-31dCons.Net assets (5-year summary)
Cash and deposits¥45.6bnat 2021-03-31Cons.Cash and deposits
Cash and deposits¥43.4bnat 2020-03-31Cons.Cash and deposits
Cash & equivalents¥44.3bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥42.7bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥32.2bnat 2019-03-31dCons.Cash and cash equivalents
Cash & equivalents¥28.9bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥26.0bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥10.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥22.4bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.7bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.5bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.7bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥258m2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥6.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.5bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥11.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.1bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥415.072020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥213.212019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥292.072018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥236.582017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥249.432016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,311.24at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,850.99at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,790.97at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,571.79at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,401at 2017-03-31dCons.Net assets per share (5-year summary)
Equity ratio38.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.7%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio52.4%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
ROE13.5%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE7.6%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE10.9%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE9.5%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE10.9%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
Employees7,826at 2021-03-31Cons.Number of employees
Employees6,731at 2020-03-31Cons.Number of employees
Employees6,627at 2019-03-31dCons.Number of employees
Employees5,427at 2018-03-31dCons.Number of employees
Employees5,216at 2017-03-31dCons.Number of employees
Revenue¥80.6bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥76.3bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥73.9bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥73.1bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥75.7bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.8bn2020-04-01 → 2021-03-31StandaloneOperating income
Operating income¥211m2019-04-01 → 2020-03-31StandaloneOperating income
Ordinary income¥6.4bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥4.8bn2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥4.8bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.2bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.5bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥323m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Profit before tax¥1.4bn2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Net income−¥621m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥1.1bn2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥4.6bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.8bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.0bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Total assets¥103.0bnat 2021-03-31StandaloneAssets
Total assets¥94.0bnat 2020-03-31StandaloneAssets
Total assets¥96.1bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥71.7bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥69.8bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥62.9bnat 2021-03-31StandaloneLiabilities
Total liabilities¥52.5bnat 2020-03-31StandaloneLiabilities
Net assets / equity¥40.1bnat 2021-03-31StandaloneNet assets
Net assets / equity¥41.5bnat 2020-03-31StandaloneNet assets
Net assets / equity¥43.3bnat 2019-03-31dStandaloneNet assets
Net assets / equity¥41.1bnat 2018-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥38.9bnat 2017-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.8bnat 2021-03-31StandaloneCash and deposits
Cash and deposits¥12.8bnat 2020-03-31StandaloneCash and deposits
EPS (basic)¥-22.632020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.512019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥168.382018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥137.892017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥105.672016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥802020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,459.8at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,510.51at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,579.2at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,499at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,417.34at 2017-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio38.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.1%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.1%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.7%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-1.5%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE2.6%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE10.9%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.5%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.6%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued28,702,118at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,702,118at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,702,118at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued28,702,118at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued28,702,118at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees556at 2021-03-31StandaloneNumber of employees
Employees567at 2020-03-31StandaloneNumber of employees
Employees573at 2019-03-31dStandaloneNumber of employees
Employees588at 2018-03-31dStandaloneNumber of employees
Employees603at 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 · 87
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31−¥124m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥7m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥13.2bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥13.2bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥9.9bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥95m
Electric Componentsreportable segmentcapex2020-04-01 → 2021-03-31¥3.1bn
Electric Componentsreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.3bn
Electric Componentsreportable segmentemployeesat 2021-03-316139 pure
Electric Componentsreportable segmentrevenue2020-04-01 → 2021-03-31¥356.5bn
Electric Componentsreportable segmentrevenue external2020-04-01 → 2021-03-31¥353.5bn
Electric Componentsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥3.0bn
Electric Componentsreportable segmentsegment assetsat 2021-03-31¥215.3bn
Electric Componentsreportable segmentsegment profit2020-04-01 → 2021-03-31¥8.2bn
Information Equipmentreportable segmentcapex2020-04-01 → 2021-03-31¥281m
Information Equipmentreportable segmentdepreciation2020-04-01 → 2021-03-31¥51m
Information Equipmentreportable segmentemployeesat 2021-03-31257 pure
Information Equipmentreportable segmentrevenue2020-04-01 → 2021-03-31¥52.6bn
Information Equipmentreportable segmentrevenue external2020-04-01 → 2021-03-31¥48.4bn
Information Equipmentreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥4.3bn
Information Equipmentreportable segmentsegment assetsat 2021-03-31¥18.4bn
Information Equipmentreportable segmentsegment profit2020-04-01 → 2021-03-31¥2.5bn
Other Segmentreportable segmentcapex2020-04-01 → 2021-03-31¥183m
Other Segmentreportable segmentdepreciation2020-04-01 → 2021-03-31¥156m
Other Segmentreportable segmentemployeesat 2021-03-31329 pure
Other Segmentreportable segmentrevenue2020-04-01 → 2021-03-31¥22.3bn
Other Segmentreportable segmentrevenue external2020-04-01 → 2021-03-31¥17.6bn
Other Segmentreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥4.7bn
Other Segmentreportable segmentsegment assetsat 2021-03-31¥11.1bn
Other Segmentreportable segmentsegment profit2020-04-01 → 2021-03-31¥474m
Soft Warereportable segmentcapex2020-04-01 → 2021-03-31¥93m
Soft Warereportable segmentdepreciation2020-04-01 → 2021-03-31¥56m
Soft Warereportable segmentemployeesat 2021-03-31404 pure
Soft Warereportable segmentrevenue2020-04-01 → 2021-03-31¥4.1bn
Soft Warereportable segmentrevenue external2020-04-01 → 2021-03-31¥2.9bn
Soft Warereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1.2bn
Soft Warereportable segmentsegment assetsat 2021-03-31¥2.1bn
Soft Warereportable segmentsegment profit2020-04-01 → 2021-03-31¥263m
—segment totalcapex2020-04-01 → 2021-03-31¥3.7bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥2.5bn
—segment totalemployeesat 2021-03-317129 pure
—segment totalrevenue2020-04-01 → 2021-03-31¥435.5bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥422.4bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥13.2bn
—segment totalsegment assetsat 2021-03-31¥246.9bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥11.4bn
Reconciling Itemsreconcilingcapex2019-04-01 → 2020-03-31−¥123m
Reconciling Itemsreconcilingdepreciation2019-04-01 → 2020-03-31−¥6m
Reconciling Itemsreconcilingrevenue2019-04-01 → 2020-03-31−¥8.4bn
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2020-03-31−¥8.4bn
Reconciling Itemsreconcilingsegment assetsat 2020-03-31−¥10.5bn
Reconciling Itemsreconcilingsegment profit2019-04-01 → 2020-03-31¥114m
Electric Componentsreportable segmentcapex2019-04-01 → 2020-03-31¥2.8bn
Electric Componentsreportable segmentdepreciation2019-04-01 → 2020-03-31¥1.9bn
Electric Componentsreportable segmentrevenue2019-04-01 → 2020-03-31¥379.9bn
Electric Componentsreportable segmentrevenue external2019-04-01 → 2020-03-31¥377.6bn
Electric Componentsreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥2.3bn
Electric Componentsreportable segmentsegment assetsat 2020-03-31¥187.8bn
Electric Componentsreportable segmentsegment profit2019-04-01 → 2020-03-31¥7.5bn
Information Equipmentreportable segmentcapex2019-04-01 → 2020-03-31¥144m
Information Equipmentreportable segmentdepreciation2019-04-01 → 2020-03-31¥54m
Information Equipmentreportable segmentrevenue2019-04-01 → 2020-03-31¥45.2bn
Information Equipmentreportable segmentrevenue external2019-04-01 → 2020-03-31¥43.5bn
Information Equipmentreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥1.7bn
Information Equipmentreportable segmentsegment assetsat 2020-03-31¥16.6bn
Information Equipmentreportable segmentsegment profit2019-04-01 → 2020-03-31¥1.7bn
Other Segmentreportable segmentcapex2019-04-01 → 2020-03-31¥813m
Other Segmentreportable segmentdepreciation2019-04-01 → 2020-03-31¥145m
Other Segmentreportable segmentrevenue2019-04-01 → 2020-03-31¥23.3bn
Other Segmentreportable segmentrevenue external2019-04-01 → 2020-03-31¥19.8bn
Other Segmentreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥3.5bn
Other Segmentreportable segmentsegment assetsat 2020-03-31¥12.0bn
Other Segmentreportable segmentsegment profit2019-04-01 → 2020-03-31¥452m
Soft Warereportable segmentcapex2019-04-01 → 2020-03-31¥21m
Soft Warereportable segmentdepreciation2019-04-01 → 2020-03-31¥48m
Soft Warereportable segmentrevenue2019-04-01 → 2020-03-31¥3.5bn
Soft Warereportable segmentrevenue external2019-04-01 → 2020-03-31¥2.8bn
Soft Warereportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥765m
Soft Warereportable segmentsegment assetsat 2020-03-31¥1.8bn
Soft Warereportable segmentsegment profit2019-04-01 → 2020-03-31¥236m
—segment totalcapex2019-04-01 → 2020-03-31¥3.8bn
—segment totaldepreciation2019-04-01 → 2020-03-31¥2.1bn
—segment totalrevenue2019-04-01 → 2020-03-31¥452.0bn
—segment totalrevenue external2019-04-01 → 2020-03-31¥443.6bn
—segment totalrevenue intersegment2019-04-01 → 2020-03-31¥8.4bn
—segment totalsegment assetsat 2020-03-31¥218.1bn
—segment totalsegment profit2019-04-01 → 2020-03-31¥9.9bn

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

All source rows · 1,922
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentYearInstant0.0428
Total amount of dividends dividends of surplusFilingDateInstant_Row1Member823000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row1Member30
Total amount of dividends dividends of surplusFilingDateInstant_Row2Member1373000000JPY
Dividend per share dividends of surplusFilingDateInstant_Row2Member50
Number of male directors and other officersFilingDateInstant15
Number of female directors and other officersFilingDateInstant-
Ratio of female directors and other officersFilingDateInstant-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000TsukamotoIsaoMember731000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000KadoRyoichiMember58000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000TakahashiShinsukeMember34000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000KakeiShintaroMember28000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000KawamuraEijiMember37000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000ToshinariMotonoriMember18000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000NoharaMitsuhiroMember22000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000MiyoshiSusumuMember2000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000TamuraAkiraMember2000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000HashimotoNoritomoMember0
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000NishiyamaHirokazuMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000KamedaKazunoriMember1000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000IshiiTakahiroMember1000
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000KitsunaiSusumuMember0
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02676-000SatoYoichiMember-
Number of shares held ordinary shares information about directors and corporate auditorsFilingDateInstant941000
Audit fees reporting companyPrior1YearDuration51000000JPY
Non audit fees reporting companyPrior1YearDuration-JPY
Audit fees reporting companyCurrentYearDuration85000000JPY
Non audit fees reporting companyCurrentYearDuration-JPY
Audit fees consolidated subsidiariesPrior1YearDuration28000000JPY
Non audit fees consolidated subsidiariesPrior1YearDuration-JPY
Audit fees consolidated subsidiariesCurrentYearDuration47000000JPY
Non audit fees consolidated subsidiariesCurrentYearDuration1000000JPY
Audit fees totalPrior1YearDuration80000000JPY
Non audit fees totalPrior1YearDuration-JPY
Audit fees totalCurrentYearDuration132000000JPY
Non audit fees totalCurrentYearDuration1000000JPY
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 firmsCurrentYearDuration-JPY
Audit fees consolidated subsidiaries network firmsPrior1YearDuration76000000JPY
Non audit fees consolidated subsidiaries network firmsPrior1YearDuration7000000JPY
Audit fees consolidated subsidiaries network firmsCurrentYearDuration75000000JPY
Non audit fees consolidated subsidiaries network firmsCurrentYearDuration9000000JPY
Audit fees total network firmsPrior1YearDuration76000000JPY
Non audit fees total network firmsPrior1YearDuration7000000JPY
Audit fees total network firmsCurrentYearDuration75000000JPY
Non audit fees total network firmsCurrentYearDuration9000000JPY
Total amount of remuneration etc remuneration etc by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember539000000JPY
Fixed remuneration remuneration by category of directors and other officersCurrentYearDuration_DirectorsExcludingOutsideDirectorsMember210000000JPY

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
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