Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥227.3bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥193.4bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥161.4bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥170.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥182.9bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥10.3bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥6.7bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥11.0bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥7.4bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥4.4bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.4bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.0bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥11.1bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥7.5bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥7.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.9bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥7.8bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥5.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥153.6bnat 2023-03-31Cons.Assets
Total assets¥135.2bnat 2022-03-31Cons.Assets
Total assets¥120.3bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥113.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥121.2bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥69.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥57.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥84.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥77.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥75.2bnat 2021-03-31dCons.Net assets
Net assets / equity¥70.0bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥67.9bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥11.6bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥11.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥10.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.4bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥15.8bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥13.6bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥285m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥7.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥510m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥210m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥968m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥88m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥702m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.8bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥313.912022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥204.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.992020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥173.942019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥194.392018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,388.58at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,092.28at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,979.91at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,772.28at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,691.02at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio55.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio61.7%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.7%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE4.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE6.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE7.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees1,381at 2023-03-31Cons.Number of employees
Employees1,389at 2022-03-31Cons.Number of employees
Employees1,426at 2021-03-31dCons.Number of employees
Employees1,341at 2020-03-31dCons.Number of employees
Employees1,304at 2019-03-31dCons.Number of employees
Revenue¥150.0bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥130.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥112.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥128.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥136.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥6.5bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥4.3bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥7.3bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥5.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥3.1bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.2bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥7.5bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥5.1bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥5.3bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥3.5bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥2.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.6bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.1bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥116.3bnat 2023-03-31StandaloneAssets
Total assets¥104.6bnat 2022-03-31StandaloneAssets
Total assets¥93.5bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥89.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥97.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥54.0bnat 2023-03-31StandaloneLiabilities
Total liabilities¥46.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥62.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥58.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥58.0bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥54.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥52.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.5bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.6bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥210.782022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥139.282021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.312020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥142.382019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥161.472018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥902022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥372020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥482019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥482018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,492.44at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,340.21at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,297.55at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,155.2at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,093.85at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio53.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE6.0%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued25,025,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued25,025,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,025,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,025,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,025,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees825at 2023-03-31StandaloneNumber of employees
Employees849at 2022-03-31StandaloneNumber of employees
Employees882at 2021-03-31dStandaloneNumber of employees
Employees856at 2020-03-31dStandaloneNumber of employees
Employees822at 2019-03-31dStandaloneNumber 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 · 82
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-3135 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥5.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥5.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31−¥42m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥32.2bn
FA Systemreportable segmentcapex2022-04-01 → 2023-03-31¥307m
FA Systemreportable segmentdepreciation2022-04-01 → 2023-03-31¥270m
FA Systemreportable segmentemployeesat 2023-03-31794 pure
FA Systemreportable segmentrevenue2022-04-01 → 2023-03-31¥114.9bn
FA Systemreportable segmentrevenue external2022-04-01 → 2023-03-31¥114.9bn
FA Systemreportable segmentsegment assetsat 2023-03-31¥63.3bn
FA Systemreportable segmentsegment profit2022-04-01 → 2023-03-31¥6.1bn
Facilitiesreportable segmentcapex2022-04-01 → 2023-03-31¥53m
Facilitiesreportable segmentdepreciation2022-04-01 → 2023-03-31¥55m
Facilitiesreportable segmentemployeesat 2023-03-31134 pure
Facilitiesreportable segmentrevenue2022-04-01 → 2023-03-31¥17.5bn
Facilitiesreportable segmentrevenue external2022-04-01 → 2023-03-31¥17.5bn
Facilitiesreportable segmentsegment assetsat 2023-03-31¥11.1bn
Facilitiesreportable segmentsegment profit2022-04-01 → 2023-03-31¥227m
Semiconductor Devicereportable segmentcapex2022-04-01 → 2023-03-31¥102m
Semiconductor Devicereportable segmentdepreciation2022-04-01 → 2023-03-31¥117m
Semiconductor Devicereportable segmentemployeesat 2023-03-31337 pure
Semiconductor Devicereportable segmentrevenue2022-04-01 → 2023-03-31¥89.0bn
Semiconductor Devicereportable segmentrevenue external2022-04-01 → 2023-03-31¥89.0bn
Semiconductor Devicereportable segmentsegment assetsat 2023-03-31¥42.8bn
Semiconductor Devicereportable segmentsegment profit2022-04-01 → 2023-03-31¥4.1bn
—segment totalcapex2022-04-01 → 2023-03-31¥463m
—segment totaldepreciation2022-04-01 → 2023-03-31¥443m
—segment totalrevenue2022-04-01 → 2023-03-31¥221.5bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥221.5bn
—segment totalsegment assetsat 2023-03-31¥117.3bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥10.4bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥478m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥458m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥227.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥227.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥121.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥10.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31−¥73m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥31.5bn
FA Systemreportable segmentcapex2021-04-01 → 2022-03-31¥491m
FA Systemreportable segmentdepreciation2021-04-01 → 2022-03-31¥290m
FA Systemreportable segmentrevenue2021-04-01 → 2022-03-31¥101.4bn
FA Systemreportable segmentrevenue external2021-04-01 → 2022-03-31¥101.4bn
FA Systemreportable segmentsegment assetsat 2022-03-31¥52.6bn
FA Systemreportable segmentsegment profit2021-04-01 → 2022-03-31¥4.1bn
Facilitiesreportable segmentcapex2021-04-01 → 2022-03-31¥104m
Facilitiesreportable segmentdepreciation2021-04-01 → 2022-03-31¥60m
Facilitiesreportable segmentrevenue2021-04-01 → 2022-03-31¥15.4bn
Facilitiesreportable segmentrevenue external2021-04-01 → 2022-03-31¥15.4bn
Facilitiesreportable segmentsegment assetsat 2022-03-31¥10.8bn
Facilitiesreportable segmentsegment profit2021-04-01 → 2022-03-31¥159m
Semiconductor Devicereportable segmentcapex2021-04-01 → 2022-03-31¥205m
Semiconductor Devicereportable segmentdepreciation2021-04-01 → 2022-03-31¥123m
Semiconductor Devicereportable segmentrevenue2021-04-01 → 2022-03-31¥71.6bn
Semiconductor Devicereportable segmentrevenue external2021-04-01 → 2022-03-31¥71.6bn
Semiconductor Devicereportable segmentsegment assetsat 2022-03-31¥36.3bn
Semiconductor Devicereportable segmentsegment profit2021-04-01 → 2022-03-31¥2.5bn
—segment totalcapex2021-04-01 → 2022-03-31¥802m
—segment totaldepreciation2021-04-01 → 2022-03-31¥473m
—segment totalrevenue2021-04-01 → 2022-03-31¥188.3bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥188.3bn
—segment totalsegment assetsat 2022-03-31¥99.7bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥832m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥490m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥193.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥193.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥103.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-3130 pure
FA Systemreportable segmentemployeesat 2023-03-31457 pure
Facilitiesreportable segmentemployeesat 2023-03-31113 pure
Semiconductor Devicereportable segmentemployeesat 2023-03-31150 pure

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

All source rows · 1,893
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)藤  井  秀  吏
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)村  上  育  史
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)据付工事を伴う販売取引の売上計上の期間帰属
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表の注記事項「セグメント情報等」
Reference2 kam consolidatedFilingDateInstant_Row1MemberText · Plus
Reference3 kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)「収益認識関係」
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · 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)藤  井  秀  吏
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)村  上  育  史
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)据付工事を伴う販売取引の売上計上の期間帰属
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration182875000000JPY
Net sales (5-year summary)Prior3YearDuration170541000000JPY
Net sales (5-year summary)Prior2YearDuration161440000000JPY
Net sales (5-year summary)Prior1YearDuration193431000000JPY
Net sales (5-year summary)CurrentYearDuration227266000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration7033000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration6401000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration4388000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration7412000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration11001000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration4906000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration4390000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration3457000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration5144000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration7841000000JPY
Comprehensive income (5-year summary)Prior4YearDuration3175000000JPY
Comprehensive income (5-year summary)Prior3YearDuration3261000000JPY
Comprehensive income (5-year summary)Prior2YearDuration6274000000JPY
Comprehensive income (5-year summary)Prior1YearDuration4248000000JPY
Comprehensive income (5-year summary)CurrentYearDuration9149000000JPY
Net assets (5-year summary)Prior4YearInstant67916000000JPY
Net assets (5-year summary)Prior3YearInstant69966000000JPY
Net assets (5-year summary)Prior2YearInstant75206000000JPY
Net assets (5-year summary)Prior1YearInstant77240000000JPY
Net assets (5-year summary)CurrentYearInstant84641000000JPY
Total assets (5-year summary)Prior4YearInstant121170000000JPY
Total assets (5-year summary)Prior3YearInstant113432000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass