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← Okasan Securities Group

Annual report

8609.TEDINET S100P2KQ
Period2021-04-01 → 2022-03-31
Filed2022-08-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OLW9. Amended by S100P39U (2022-08-26).

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥73.8bn2021-04-01 → 2022-03-31Cons.Operating revenue1
Revenue¥67.3bn2020-04-01 → 2021-03-31Cons.Operating revenue1
Revenue¥65.0bn2019-04-01 → 2020-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥67.9bn2018-04-01 → 2019-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥81.9bn2017-04-01 → 2018-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥5.0bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥5.1bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥6.9bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥7.4bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥5.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥12.8bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥15.4bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥8.2bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥10.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.0bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥853m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.9bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥11.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥6.3bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥816.6bnat 2022-03-31Cons.Assets
Total assets¥783.4bnat 2021-03-31Cons.Assets
Total assets¥440.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥425.7bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥475.2bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥626.7bnat 2022-03-31Cons.Liabilities
Total liabilities¥593.1bnat 2021-03-31Cons.Liabilities
Net assets / equity¥189.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥190.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥164.4bnat 2020-03-31dCons.Net assets
Net assets / equity¥175.2bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥180.0bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥86.9bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥69.0bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥79.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥62.5bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥63.8bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥64.2bnat 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−¥4.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥40.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥39.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥12.9bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥7.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.7bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥660m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥13.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥42.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥24.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥15.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥50.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.422020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.322019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.32018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.562017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥50.62021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.262020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.252019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥4.292018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥29.52017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥847.85at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥848.87at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥787.78at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥761.53at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥791.46at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio20.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio33.0%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.0%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE3.7%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE2.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE0.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE3.7%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees3,609at 2022-03-31Cons.Number of employees
Employees3,607at 2021-03-31Cons.Number of employees
Employees3,451at 2020-03-31dCons.Number of employees
Employees3,595at 2019-03-31dCons.Number of employees
Employees3,553at 2018-03-31dCons.Number of employees
Revenue¥7.9bn2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥5.6bn2020-04-01 → 2021-03-31StandaloneOperating revenue1
Revenue¥6.5bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥10.6bn2018-04-01 → 2019-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥11.8bn2017-04-01 → 2018-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥3.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥1.9bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥4.3bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥2.3bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥3.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.6bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.7bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥7.9bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥325m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥6.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥342m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥3.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.5bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.5bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥97.0bnat 2022-03-31StandaloneAssets
Total assets¥99.4bnat 2021-03-31StandaloneAssets
Total assets¥89.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥91.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥96.3bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥21.2bnat 2022-03-31StandaloneLiabilities
Total liabilities¥22.9bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥75.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥76.5bnat 2021-03-31StandaloneNet assets
Net assets / equity¥73.7bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥75.6bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥77.7bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9.0bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥4.6bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥30.672021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.712020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.082019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.292018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.622017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥30.52021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1.72020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥17.012019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.232018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.562017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥152021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥376.2at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥380.52at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥366.87at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥376.87at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥387.78at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio77.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.6%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio82.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio80.5%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.1%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE0.5%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE4.6%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued208,214,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued208,214,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued208,214,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued208,214,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued208,214,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees40at 2022-03-31StandaloneNumber of employees
Employees25at 2021-03-31StandaloneNumber of employees
Employees17at 2020-03-31dStandaloneNumber of employees
Employees16at 2019-03-31dStandaloneNumber of employees
Employees13at 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 · 74
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥38m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥211m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥16.1bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2022-03-31¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥16.1bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥10.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.2bn
ASSET Managementreportable segmentcapex2021-04-01 → 2022-03-31¥52m
ASSET Managementreportable segmentdepreciation2021-04-01 → 2022-03-31¥37m
ASSET Managementreportable segmentemployeesat 2022-03-31151 pure
ASSET Managementreportable segmentrevenue2021-04-01 → 2022-03-31¥9.6bn
ASSET Managementreportable segmentrevenue external2021-04-01 → 2022-03-31¥9.5bn
ASSET Managementreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥101m
ASSET Managementreportable segmentsegment assetsat 2022-03-31¥17.4bn
ASSET Managementreportable segmentsegment profit2021-04-01 → 2022-03-31¥362m
Securitiesreportable segmentcapex2021-04-01 → 2022-03-31¥1.1bn
Securitiesreportable segmentdepreciation2021-04-01 → 2022-03-31¥671m
Securitiesreportable segmentemployeesat 2022-03-313085 pure
Securitiesreportable segmentrevenue2021-04-01 → 2022-03-31¥66.8bn
Securitiesreportable segmentrevenue external2021-04-01 → 2022-03-31¥63.3bn
Securitiesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥3.5bn
Securitiesreportable segmentsegment assetsat 2022-03-31¥759.7bn
Securitiesreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.3bn
Supportreportable segmentcapex2021-04-01 → 2022-03-31¥2.1bn
Supportreportable segmentdepreciation2021-04-01 → 2022-03-31¥2.0bn
Supportreportable segmentemployeesat 2022-03-31333 pure
Supportreportable segmentrevenue2021-04-01 → 2022-03-31¥13.5bn
Supportreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.1bn
Supportreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥12.5bn
Supportreportable segmentsegment assetsat 2022-03-31¥29.3bn
Supportreportable segmentsegment profit2021-04-01 → 2022-03-31¥449m
—segment totalcapex2021-04-01 → 2022-03-31¥3.2bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥2.7bn
—segment totalemployeesat 2022-03-313569 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥89.9bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥73.8bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥16.1bn
—segment totalsegment assetsat 2022-03-31¥806.5bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥6.2bn
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥20m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥195m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥15.5bn
Reconciling Itemsreconcilingrevenue external2020-04-01 → 2021-03-31¥1m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥15.5bn
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥1.0bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥1.1bn
ASSET Managementreportable segmentcapex2020-04-01 → 2021-03-31¥21m
ASSET Managementreportable segmentdepreciation2020-04-01 → 2021-03-31¥40m
ASSET Managementreportable segmentrevenue2020-04-01 → 2021-03-31¥9.1bn
ASSET Managementreportable segmentrevenue external2020-04-01 → 2021-03-31¥9.0bn
ASSET Managementreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥65m
ASSET Managementreportable segmentsegment assetsat 2021-03-31¥17.0bn
ASSET Managementreportable segmentsegment profit2020-04-01 → 2021-03-31¥473m
Securitiesreportable segmentcapex2020-04-01 → 2021-03-31¥983m
Securitiesreportable segmentdepreciation2020-04-01 → 2021-03-31¥513m
Securitiesreportable segmentrevenue2020-04-01 → 2021-03-31¥60.8bn
Securitiesreportable segmentrevenue external2020-04-01 → 2021-03-31¥57.2bn
Securitiesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥3.6bn
Securitiesreportable segmentsegment assetsat 2021-03-31¥740.1bn
Securitiesreportable segmentsegment profit2020-04-01 → 2021-03-31¥4.3bn
Supportreportable segmentcapex2020-04-01 → 2021-03-31¥2.5bn
Supportreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.4bn
Supportreportable segmentrevenue2020-04-01 → 2021-03-31¥12.9bn
Supportreportable segmentrevenue external2020-04-01 → 2021-03-31¥1.0bn
Supportreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥11.8bn
Supportreportable segmentsegment assetsat 2021-03-31¥27.5bn
Supportreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.4bn
—segment totalcapex2020-04-01 → 2021-03-31¥3.5bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥3.0bn
—segment totalrevenue2020-04-01 → 2021-03-31¥82.7bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥67.3bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥15.5bn
—segment totalsegment assetsat 2021-03-31¥784.5bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥6.2bn

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

All source rows · 2,136
ItemContextValueUnit
Lease obligations nclCurrentYearInstant639000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant1457000000JPY
Deferred tax liabilities for land revaluationCurrentYearInstant1457000000JPY
Deferred tax liabilitiesPrior1YearInstant10428000000JPY
Deferred tax liabilitiesCurrentYearInstant7274000000JPY
Provision for directors retirement benefitsPrior1YearInstant221000000JPY
Provision for directors retirement benefitsCurrentYearInstant208000000JPY
Net defined benefit liabilityPrior1YearInstant6447000000JPY
Net defined benefit liabilityCurrentYearInstant6407000000JPY
Other nclPrior1YearInstant2259000000JPY
Other nclCurrentYearInstant2067000000JPY
Noncurrent liabilitiesPrior1YearInstant31523000000JPY
Noncurrent liabilitiesCurrentYearInstant29855000000JPY
Reserve for financial products transaction liabilities reserves under the special laws secPrior1YearInstant1237000000JPY
Reserve for financial products transaction liabilities reserves under the special laws secCurrentYearInstant1241000000JPY
Reserves under the special laws1Prior1YearInstant1237000000JPY
Reserves under the special laws1CurrentYearInstant1241000000JPY
LiabilitiesPrior1YearInstant593136000000JPY
LiabilitiesCurrentYearInstant626706000000JPY
Capital stockPrior1YearInstant18589000000JPY
Capital stockCurrentYearInstant18589000000JPY
Capital surplusPrior1YearInstant23841000000JPY
Capital surplusCurrentYearInstant23848000000JPY
Retained earningsPrior1YearInstant113877000000JPY
Retained earningsCurrentYearInstant120984000000JPY
Treasury stockPrior1YearInstant-3796000000JPY
Treasury stockCurrentYearInstant-3733000000JPY
Shareholders equityPrior1YearInstant152512000000JPY
Shareholders equityCurrentYearInstant159689000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant13739000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant6466000000JPY
Revaluation reserve for landPrior1YearInstant401000000JPY
Revaluation reserve for landCurrentYearInstant401000000JPY
Foreign currency translation adjustmentPrior1YearInstant114000000JPY
Foreign currency translation adjustmentCurrentYearInstant477000000JPY
Remeasurements of defined benefit plansPrior1YearInstant1165000000JPY
Remeasurements of defined benefit plansCurrentYearInstant834000000JPY
Valuation and translation adjustmentsPrior1YearInstant15420000000JPY
Valuation and translation adjustmentsCurrentYearInstant8179000000JPY
Subscription rights to sharesPrior1YearInstant422000000JPY
Subscription rights to sharesCurrentYearInstant463000000JPY
Non controlling interestsPrior1YearInstant21948000000JPY
Non controlling interestsCurrentYearInstant21528000000JPY
Net assetsPrior1YearInstant190304000000JPY
Net assetsCurrentYearInstant189860000000JPY
Liabilities and net assetsPrior1YearInstant783440000000JPY
Liabilities and net assetsCurrentYearInstant816567000000JPY
Commission received orsecPrior1YearDuration43850000000JPY
Commission received orsecCurrentYearDuration46598000000JPY
Commission to consignees orsecPrior1YearDuration22576000000JPY

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
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass
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