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Annual report

8424.TEDINET S100QGDB
Period2021-04-01 → 2022-03-31
Filed2023-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OELK. Amended by S100QGE6 (2023-03-27).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥657.8bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥740.3bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥712.3bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥618.1bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥590.3bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥46.0bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥44.6bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥52.7bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥48.0bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥44.0bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥39.1bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥35.2bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥52.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥48.0bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥33.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥29.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥26.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥25.5bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥21.9bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥36.5bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥32.9bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥2.95Tat 2022-03-31Cons.Assets
Total assets¥2.98Tat 2021-03-31Cons.Assets
Total assets¥2.75Tat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥2.59Tat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥2.43Tat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.58Tat 2022-03-31Cons.Liabilities
Total liabilities¥2.63Tat 2021-03-31Cons.Liabilities
Net assets / equity¥374.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥344.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥311.8bnat 2020-03-31dCons.Net assets
Net assets / equity¥295.0bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥282.6bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥72.2bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥98.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥72.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥98.8bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥77.4bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥69.9bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥54.1bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥89.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥35.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥108.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥80.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥104.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥15.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥101.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥63.4bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥127.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥105.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥113.5bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥1,130.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥986.182020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥871.952019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥844.692018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥726.412017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥1,123.382021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥979.392020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥865.562019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥837.772018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥719.992017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥11,121.96at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥10,153.22at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,204.2at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥8,680.32at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥8,242.5at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio11.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.2%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio10.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio10.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio10.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE10.6%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE10.2%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE9.7%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE10.0%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE9.2%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees3,189at 2022-03-31Cons.Number of employees
Employees2,637at 2021-03-31Cons.Number of employees
Employees2,416at 2020-03-31dCons.Number of employees
Employees1,960at 2019-03-31dCons.Number of employees
Employees1,715at 2018-03-31dCons.Number of employees
Revenue¥388.0bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥350.8bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥370.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥384.7bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥424.2bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥31.7bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥28.7bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥35.7bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥31.3bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥25.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥24.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥22.5bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥36.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥31.2bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥25.7bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥21.9bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥16.5bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥17.8bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥15.5bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥2.34Tat 2022-03-31StandaloneAssets
Total assets¥2.33Tat 2021-03-31StandaloneAssets
Total assets¥2.10Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.97Tat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.87Tat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.08Tat 2022-03-31StandaloneLiabilities
Total liabilities¥2.08Tat 2021-03-31StandaloneLiabilities
Net assets / equity¥258.9bnat 2022-03-31StandaloneNet assets
Net assets / equity¥248.6bnat 2021-03-31StandaloneNet assets
Net assets / equity¥220.9bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥214.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥206.4bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥38.0bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥49.3bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥855.82021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥731.582020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥548.152019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥590.172018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥514.712017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥850.42021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥726.542020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥544.132019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥585.332018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥510.162017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥2852021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2402020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥2052019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1882018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1462017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥8,629.21at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥8,265.04at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥7,343.64at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥7,082.03at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥6,800.14at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio11.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio10.7%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio10.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio10.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio11.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.1%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE9.4%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE7.6%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.9%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued30,287,810at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued30,287,810at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued30,287,810at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued30,287,810at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued30,287,810at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees798at 2022-03-31StandaloneNumber of employees
Employees759at 2021-03-31StandaloneNumber of employees
Employees715at 2020-03-31dStandaloneNumber of employees
Employees704at 2019-03-31dStandaloneNumber of employees
Employees689at 2018-03-31dStandaloneNumber 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 · 54
SegmentItemPeriodValue
Otherother segmentscapex2021-04-01 → 2022-03-31¥4.8bn
Otherother segmentsdepreciation2021-04-01 → 2022-03-31¥3.1bn
Otherother segmentsrevenue2021-04-01 → 2022-03-31¥45.7bn
Otherother segmentsrevenue external2021-04-01 → 2022-03-31¥43.5bn
Otherother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥2.1bn
Otherother segmentssegment assetsat 2022-03-31¥126.2bn
Otherother segmentssegment profit2021-04-01 → 2022-03-31¥8.8bn
Financereportable segmentrevenue2021-04-01 → 2022-03-31¥25.6bn
Financereportable segmentrevenue external2021-04-01 → 2022-03-31¥22.1bn
Financereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥3.5bn
Financereportable segmentsegment assetsat 2022-03-31¥967.3bn
Financereportable segmentsegment profit2021-04-01 → 2022-03-31¥16.5bn
Lease And Installment Salesreportable segmentcapex2021-04-01 → 2022-03-31¥220.6bn
Lease And Installment Salesreportable segmentdepreciation2021-04-01 → 2022-03-31¥46.2bn
Lease And Installment Salesreportable segmentrevenue2021-04-01 → 2022-03-31¥593.4bn
Lease And Installment Salesreportable segmentrevenue external2021-04-01 → 2022-03-31¥592.2bn
Lease And Installment Salesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.2bn
Lease And Installment Salesreportable segmentsegment assetsat 2022-03-31¥1.76T
Lease And Installment Salesreportable segmentsegment profit2021-04-01 → 2022-03-31¥32.8bn
—segment totalemployeesat 2022-03-312959 pure
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥225.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥49.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥664.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥657.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥2.86T
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥58.1bn
Otherother segmentscapex2020-04-01 → 2021-03-31¥317m
Otherother segmentsdepreciation2020-04-01 → 2021-03-31¥3.1bn
Otherother segmentsrevenue2020-04-01 → 2021-03-31¥180.0bn
Otherother segmentsrevenue external2020-04-01 → 2021-03-31¥178.0bn
Otherother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥2.0bn
Otherother segmentssegment assetsat 2021-03-31¥120.9bn
Otherother segmentssegment profit2020-04-01 → 2021-03-31¥8.8bn
Financereportable segmentrevenue2020-04-01 → 2021-03-31¥24.0bn
Financereportable segmentrevenue external2020-04-01 → 2021-03-31¥20.6bn
Financereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥3.5bn
Financereportable segmentsegment assetsat 2021-03-31¥932.4bn
Financereportable segmentsegment profit2020-04-01 → 2021-03-31¥15.3bn
Lease And Installment Salesreportable segmentcapex2020-04-01 → 2021-03-31¥144.7bn
Lease And Installment Salesreportable segmentdepreciation2020-04-01 → 2021-03-31¥41.1bn
Lease And Installment Salesreportable segmentrevenue2020-04-01 → 2021-03-31¥543.0bn
Lease And Installment Salesreportable segmentrevenue external2020-04-01 → 2021-03-31¥541.7bn
Lease And Installment Salesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥1.3bn
Lease And Installment Salesreportable segmentsegment assetsat 2021-03-31¥1.85T
Lease And Installment Salesreportable segmentsegment profit2020-04-01 → 2021-03-31¥33.3bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥145.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥44.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥747.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥740.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥2.90T
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥57.4bn
—segment totalemployeesat 2022-03-31568 pure

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

All source rows · 2,247
ItemContextValueUnit
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-50000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember38427000000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember704000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember39527000000JPY
Net assetsPrior1YearInstant344796000000JPY
Net assetsPrior1YearInstant_CapitalStockMember10532000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember6197000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember251320000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-1912000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember266138000000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-7824000000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-7824000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember33886000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember33886000000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-646000000JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-646000000JPY
Disposal of treasury stockCurrentYearDuration_RetainedEarningsMember-20000000JPY
Disposal of treasury stockCurrentYearDuration_TreasuryStockMember95000000JPY
Disposal of treasury stockCurrentYearDuration_ShareholdersEquityMember74000000JPY
Purchase of shares of consolidated subsidiariesCurrentYearDuration_ShareholdersEquityMember－JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersCurrentYearDuration_CapitalSurplusMember1081000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersCurrentYearDuration_ShareholdersEquityMember1081000000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember1081000000JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember26041000000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember-551000000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember26571000000JPY
Net assetsCurrentYearInstant_CapitalStockMember10532000000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember7278000000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember277361000000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-2463000000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember292709000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember44833000000JPY
Net assetsPrior1YearInstant_DeferredGainsOrLossesOnHedgesMember-2656000000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-3698000000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-50000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember38427000000JPY
Net assetsPrior1YearInstant_SubscriptionRightsToSharesMember704000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember39527000000JPY
Net assetsPrior1YearInstant344796000000JPY
Dividends from surplusCurrentYearDuration-7824000000JPY
Profit loss attributable to owners of parentCurrentYearDuration33886000000JPY
Purchase of treasury stockCurrentYearDuration-646000000JPY
Disposal of treasury stockCurrentYearDuration74000000JPY
Purchase of shares of consolidated subsidiariesCurrentYearDuration－JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersCurrentYearDuration1081000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-6285000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_DeferredGainsOrLossesOnHedgesMember-1276000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember9208000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember50000000JPY

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 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass