Annual report
8715.TEDINET S100ODE1
Period2021-04-01 → 2022-03-31
Filed2022-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Amended by S100RDZI (2023-07-13).
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥3.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.0bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.4bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.6bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥1.6bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥58.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥55.5bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥45.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥42.4bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥31.2bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥31.3bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥29.7bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥27.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥25.7bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.3bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥22.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.6bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥27.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥28.8bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥27.7bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥17.1bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥5.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥487m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥253m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥112m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥5.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥99m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥10m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥25.99 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.56 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.87 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.17 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.37 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥19.55 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.85 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.24 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥336.19 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥316.47 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥286.74 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥273.17 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥186.08 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 46.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.4% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.1% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 847 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 746 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 665 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 539 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 466 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥1.8bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.9bn | 2020-04-01 → 2021-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.4bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥1.4bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥182m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥225m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥168m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥153m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥47m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥123m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥263m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥19m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥25m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥0 | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥69m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥32m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥90m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥182m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥22.9bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥17.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥17.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.4bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.1bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.1bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.7bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.8bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.6bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥16.7bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.7bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.0bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥0 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.85 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.4 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.19 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.53 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.4 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.19 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.52 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥2.5 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1.25 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥205.17 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥206.39 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥204.02 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥204.19 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥131.64 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 73.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.2% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.5% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.5% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.4% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 81,309,160 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 81,309,160 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,225,900 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,211,480 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,028,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 33 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 40 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 34 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 30 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 25 | at 2018-03-31d | 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.
Segments · 67
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥740m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥204m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 257 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥106m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2021-04-01 → 2022-03-31 | −¥453m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥486m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | −¥891m |
| Internet Service For Petsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥57m |
| Internet Service For Petsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥10m |
| Internet Service For Petsreportable segment | employees | at 2022-03-31 | 69 pure |
| Internet Service For Petsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Internet Service For Petsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥142m |
| Internet Service For Petsreportable segment | segment assets | at 2022-03-31 | ¥2.8bn |
| Internet Service For Petsreportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥141m |
| Property And Casualty Insurancereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥527m |
| Property And Casualty Insurancereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥617m |
| Property And Casualty Insurancereportable segment | employees | at 2022-03-31 | 521 pure |
| Property And Casualty Insurancereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥48.0bn |
| Property And Casualty Insurancereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥237m |
| Property And Casualty Insurancereportable segment | segment assets | at 2022-03-31 | ¥51.5bn |
| Property And Casualty Insurancereportable segment | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥3.5bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥585m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥627m |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥49.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥380m |
| —segment total | segment assets | at 2022-03-31 | ¥54.3bn |
| —segment total | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥832m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥53.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥486m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥59.5bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥772m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥208m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥513m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2020-04-01 → 2021-03-31 | −¥325m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥845m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | −¥505m |
| Internet Service For Petsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥3m |
| Internet Service For Petsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥3m |
| Internet Service For Petsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| Internet Service For Petsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥154m |
| Internet Service For Petsreportable segment | segment assets | at 2021-03-31 | ¥2.9bn |
| Internet Service For Petsreportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥370m |
| Property And Casualty Insurancereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥618m |
| Property And Casualty Insurancereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥502m |
| Property And Casualty Insurancereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥43.8bn |
| Property And Casualty Insurancereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥177m |
| Property And Casualty Insurancereportable segment | segment assets | at 2021-03-31 | ¥49.3bn |
| Property And Casualty Insurancereportable segment | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥622m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥505m |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥45.4bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥332m |
| —segment total | segment assets | at 2021-03-31 | ¥52.3bn |
| —segment total | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥713m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥48.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥845m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥56.0bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2020-04-01 → 2021-03-31 | ¥2.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,542
| Item | Context | Value | Unit |
|---|---|---|---|
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Name of group company holding largest amount of investment shares in group | CurrentYearInstant | Original text (Japanese)アニコム損保 | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment largest holding company | CurrentYearDuration | － | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of application of equity method associates (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes new accounting standards not yet applied consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding shares and bonds etc of unconsolidated subsidiaries and associates (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding amount of revenue from contracts with customers (text) | CurrentYearDuration | Text · Plus | |
| Major components of business cost (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding impairment loss (text) | CurrentYearDuration | Text · Plus | |
| Major components of other extraordinary losses ins (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments and tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYearDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Description of fact that cash flows from used in investing activities include cash flows from asset management activities related to insurance business ins (text) | CurrentYearDuration | Text · Plus | |
| Notes leases consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes financial instruments consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes securities consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes money held in trust consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes derivatives consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes retirement benefits consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes share options etc consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes tax effect accounting consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes asset retirement obligations consolidated financial statements (text) | 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 · 22 of 22 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |