Annual report

Period2021-04-01 → 2022-03-31

Filed2022-06-24

StandardJapan GAAP

ConsolidatedNo

Data checks11 of 11 passed

Key figures · 106

Metric	Value	Period	Scope	Source row
Revenue	¥2.9bn	2021-04-01 → 2022-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥3.0bn	2020-04-01 → 2021-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥2.4bn	2019-04-01 → 2020-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥2.9bn	2018-04-01 → 2019-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥2.8bn	2017-04-01 → 2018-03-31^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥403m	2021-04-01 → 2022-03-31	Standalone	Operating income
Operating income	¥573m	2020-04-01 → 2021-03-31	Standalone	Operating income
Ordinary income	¥453m	2021-04-01 → 2022-03-31	Standalone	Ordinary income
Ordinary income	¥452m	2021-04-01 → 2022-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥608m	2020-04-01 → 2021-03-31	Standalone	Ordinary income
Ordinary income	¥607m	2020-04-01 → 2021-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥228m	2019-04-01 → 2020-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥548m	2018-04-01 → 2019-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥444m	2017-04-01 → 2018-03-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥449m	2021-04-01 → 2022-03-31	Standalone	Income before income taxes
Profit before tax	¥601m	2020-04-01 → 2021-03-31	Standalone	Income before income taxes
Net income	¥289m	2021-04-01 → 2022-03-31	Standalone	Profit loss
Net income	¥288m	2021-04-01 → 2022-03-31	Standalone	Net income loss (5-year summary)
Net income	¥413m	2020-04-01 → 2021-03-31	Standalone	Profit loss
Net income	¥413m	2020-04-01 → 2021-03-31	Standalone	Net income loss (5-year summary)
Net income	¥163m	2019-04-01 → 2020-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥406m	2018-04-01 → 2019-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥375m	2017-04-01 → 2018-03-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥9.7bn	at 2022-03-31	Standalone	Assets
Total assets	¥9.7bn	at 2022-03-31	Standalone	Total assets (5-year summary)
Total assets	¥10.0bn	at 2021-03-31	Standalone	Assets
Total assets	¥10.0bn	at 2021-03-31	Standalone	Total assets (5-year summary)
Total assets	¥8.7bn	at 2020-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥8.7bn	at 2019-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥8.8bn	at 2018-03-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥2.3bn	at 2022-03-31	Standalone	Liabilities
Total liabilities	¥2.6bn	at 2021-03-31	Standalone	Liabilities
Net assets / equity	¥7.4bn	at 2022-03-31	Standalone	Net assets
Net assets / equity	¥7.4bn	at 2022-03-31	Standalone	Net assets (5-year summary)
Net assets / equity	¥7.3bn	at 2021-03-31	Standalone	Net assets
Net assets / equity	¥7.3bn	at 2021-03-31	Standalone	Net assets (5-year summary)
Net assets / equity	¥6.8bn	at 2020-03-31^d	Standalone	Net assets
Net assets / equity	¥6.8bn	at 2020-03-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥7.1bn	at 2019-03-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥6.9bn	at 2018-03-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥4.0bn	at 2022-03-31	Standalone	Cash and deposits
Cash and deposits	¥4.1bn	at 2021-03-31	Standalone	Cash and deposits
Cash & equivalents	¥3.9bn	at 2022-03-31	Standalone	Cash and cash equivalents
Cash & equivalents	¥3.9bn	at 2022-03-31	Standalone	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥4.0bn	at 2021-03-31	Standalone	Cash and cash equivalents
Cash & equivalents	¥4.0bn	at 2021-03-31	Standalone	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥3.7bn	at 2020-03-31^d	Standalone	Cash and cash equivalents
Cash & equivalents	¥3.7bn	at 2020-03-31^d	Standalone	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥4.4bn	at 2019-03-31^d	Standalone	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥3.2bn	at 2018-03-31^d	Standalone	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥235m	2021-04-01 → 2022-03-31	Standalone	Net cash provided by used in operating activities
Operating cash flow	−¥234m	2021-04-01 → 2022-03-31	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥484m	2020-04-01 → 2021-03-31	Standalone	Net cash provided by used in operating activities
Operating cash flow	−¥484m	2020-04-01 → 2021-03-31	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥305m	2019-04-01 → 2020-03-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.3bn	2018-04-01 → 2019-03-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	−¥220m	2017-04-01 → 2018-03-31^d	Standalone	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥304m	2021-04-01 → 2022-03-31	Standalone	Net cash provided by used in investment activities
Investing cash flow	¥304m	2021-04-01 → 2022-03-31	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	¥908m	2020-04-01 → 2021-03-31	Standalone	Net cash provided by used in investment activities
Investing cash flow	¥907m	2020-04-01 → 2021-03-31	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥792m	2019-04-01 → 2020-03-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥25m	2018-04-01 → 2019-03-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥343m	2017-04-01 → 2018-03-31^d	Standalone	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥200m	2021-04-01 → 2022-03-31	Standalone	Net cash provided by used in financing activities
Financing cash flow	−¥199m	2021-04-01 → 2022-03-31	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥120m	2020-04-01 → 2021-03-31	Standalone	Net cash provided by used in financing activities
Financing cash flow	−¥119m	2020-04-01 → 2021-03-31	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥199m	2019-04-01 → 2020-03-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥159m	2018-04-01 → 2019-03-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥79m	2017-04-01 → 2018-03-31^d	Standalone	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥72.37	2021-04-01 → 2022-03-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥103.6	2020-04-01 → 2021-03-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥40.9	2019-04-01 → 2020-03-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥101.72	2018-04-01 → 2019-03-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥94.06	2017-04-01 → 2018-03-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥40	2021-04-01 → 2022-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2020-04-01 → 2021-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥30	2019-04-01 → 2020-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥50	2018-04-01 → 2019-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥4	2017-04-01 → 2018-03-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,866.51	at 2022-03-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,840.71	at 2021-03-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,691.73	at 2020-03-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,769.94	at 2019-03-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,721.17	at 2018-03-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	76.8%	at 2022-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	73.8%	at 2021-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	77.6%	at 2020-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	81.0%	at 2019-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	77.9%	at 2018-03-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	3.9%	2021-04-01 → 2022-03-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.9%	2020-04-01 → 2021-03-31	Standalone	Rate of return on equity (5-year summary)
ROE	2.4%	2019-04-01 → 2020-03-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	5.8%	2018-04-01 → 2019-03-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	5.6%	2017-04-01 → 2018-03-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	4,042,000	at 2022-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,042,000	at 2021-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,042,000	at 2020-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	4,042,000	at 2019-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	40,429,000	at 2018-03-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	145	at 2022-03-31	Standalone	Number of employees
Employees	153	at 2021-03-31	Standalone	Number of employees
Employees	149	at 2020-03-31^d	Standalone	Number of employees
Employees	146	at 2019-03-31^d	Standalone	Number of employees
Employees	158	at 2018-03-31^d	Standalone	Number of employees

Periods use the dates stated in the filing. ^d = earlier-year period dated by calendar; ^v = that date confirmed by the company's own earlier filing.

All source rows · 913

Item	Context	Value
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000TazimaHiromiMember	Original text (Japanese) 代表取締役会長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000TazimaHiromiMember	Original text (Japanese) 田島　寛美
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000TazimaHiromiMember	1957-09-22
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E03792-000TazimaHiromiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000TazimaHiromiMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SuzukiTakuyaMember	Original text (Japanese) 代表取締役社長
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SuzukiTakuyaMember	Original text (Japanese) 鈴木　卓也
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SuzukiTakuyaMember	1966-02-24
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E03792-000SuzukiTakuyaMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SuzukiTakuyaMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SueyasuKenziMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SueyasuKenziMember	Original text (Japanese) 末安　堅二
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SueyasuKenziMember	1944-02-23
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E03792-000SueyasuKenziMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SueyasuKenziMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000YamadaHisatakeMember	Original text (Japanese) 取締役
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000YamadaHisatakeMember	Original text (Japanese) 山田　尚武
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000YamadaHisatakeMember	1964-08-01
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E03792-000YamadaHisatakeMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000YamadaHisatakeMember	Original text (Japanese) (注)３
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000KozawaMasatoMember	Original text (Japanese) 取締役（監査等委員）
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000KozawaMasatoMember	Original text (Japanese) 小澤　眞人
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000KozawaMasatoMember	1959-02-23
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E03792-000KozawaMasatoMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000KozawaMasatoMember	Original text (Japanese) (注)４
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000MaruyamaHiroakiMember	Original text (Japanese) 取締役（監査等委員）
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000MaruyamaHiroakiMember	Original text (Japanese) 丸山弘昭
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000MaruyamaHiroakiMember	1946-03-14
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E03792-000MaruyamaHiroakiMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000MaruyamaHiroakiMember	Original text (Japanese) (注)４
Official title or position information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SuzukiDaisukeMember	Original text (Japanese) 取締役（監査等委員）
Name information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SuzukiDaisukeMember	Original text (Japanese) 鈴木大輔
Date of birth information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SuzukiDaisukeMember	1954-08-03
Career summary information about directors and corporate auditors (text)	FilingDateInstant_jpcrp030000-asr_E03792-000SuzukiDaisukeMember	Text · Plus
Term of office information about directors and corporate auditors	FilingDateInstant_jpcrp030000-asr_E03792-000SuzukiDaisukeMember	Original text (Japanese) (注)４
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row1Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row2Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row3Member	Text · Plus
Footnotes directors and corporate auditors (text)	FilingDateInstant_Row4Member	Text · Plus
Outside directors and outside corporate auditors (text)	FilingDateInstant	Text · Plus
Audits (text)	FilingDateInstant	Text · Plus
Remuneration for directors and other officers (text)	FilingDateInstant	Text · Plus
Shareholdings (text)	FilingDateInstant	Text · Plus
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) 野村ホールディングス㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Text · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) 無
Security name investment equity securities reclassified from held for pure investment to held for purposes other than pure investment reporting company	CurrentYearInstant_Row1Member	Original text (Japanese) 野村ホールディングス㈱
Information about trade (text)	FilingDateInstant	Text · Plus
Description of fact that financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information	CurrentYearDuration	Text · Plus
Note on independent audit financial information	CurrentYearDuration	Text · Plus

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 11 of 11 passed

balance sheet identity	non_consolidated 2021-03-31	pass rounding
balance sheet identity	non_consolidated 2022-03-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	non_consolidated 2020-03-31	pass rounding
statement vs summary · net assets	non_consolidated 2021-03-31	pass rounding
statement vs summary · net assets	non_consolidated 2022-03-31	pass rounding
statement vs summary · operating cash flow	non_consolidated 2020-04-01/2021-03-31	pass rounding
statement vs summary · operating cash flow	non_consolidated 2021-04-01/2022-03-31	pass rounding
statement vs summary · total assets	non_consolidated 2021-03-31	pass rounding
statement vs summary · total assets	non_consolidated 2022-03-31	pass rounding