Annual report

Period2018-04-01 → 2019-03-31
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed

Amends S100FZYW.

Key figures · 148
MetricValuePeriodScopeSource row
Ordinary income¥2.3bn2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥1.9bn2017-04-01 → 2018-03-31Cons.Ordinary income
Ordinary income¥2.4bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2014-04-01 → 2015-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.3bn2018-04-01 → 2019-03-31Cons.Income before income taxes
Profit before tax¥1.8bn2017-04-01 → 2018-03-31Cons.Income before income taxes
Net income (owners)¥1.6bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2017-04-01 → 2018-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥829m2014-04-01 → 2015-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.6bn2018-04-01 → 2019-03-31Cons.Profit loss
Net income¥1.3bn2017-04-01 → 2018-03-31Cons.Profit loss
Total assets¥42.4bnat 2019-03-31Cons.Assets
Total assets¥31.2bnat 2018-03-31Cons.Assets
Total assets¥28.1bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥25.2bnat 2016-03-31dCons.Total assets (5-year summary)
Total assets¥22.3bnat 2015-03-31dCons.Total assets (5-year summary)
Total liabilities¥20.2bnat 2019-03-31Cons.Liabilities
Total liabilities¥17.6bnat 2018-03-31Cons.Liabilities
Net assets / equity¥22.2bnat 2019-03-31Cons.Net assets
Net assets / equity¥13.6bnat 2018-03-31Cons.Net assets
Net assets / equity¥12.3bnat 2017-03-31dCons.Net assets
Net assets / equity¥10.7bnat 2016-03-31dCons.Net assets (5-year summary)
Net assets / equity¥9.3bnat 2015-03-31dCons.Net assets (5-year summary)
Cash & equivalents¥27.7bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2018-03-31Cons.Cash and cash equivalents
Cash & equivalents¥13.5bnat 2017-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.1bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.6bnat 2015-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.4bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.4bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥487m2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥253m2017-04-01 → 2018-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥4.2bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥2.5bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.0bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥6.7bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥10m2017-04-01 → 2018-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥79m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥89m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥135m2014-04-01 → 2015-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥84.722018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.472017-04-01 → 2018-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.872016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.22015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.432014-04-01 → 2015-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥84.032018-04-01 → 2019-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥72.962017-04-01 → 2018-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥86.222016-04-01 → 2017-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥77.482015-04-01 → 2016-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥44.382014-04-01 → 2015-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,092.69at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥744.31at 2018-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥676.12at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥593.27at 2016-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥519.6at 2015-03-31dCons.Net assets per share (5-year summary)
Equity ratio52.1%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2018-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.2%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio41.5%at 2015-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.1%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE10.3%2017-04-01 → 2018-03-31Cons.Rate of return on equity (5-year summary)
ROE13.7%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE14.1%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
ROE9.5%2014-04-01 → 2015-03-31dCons.Rate of return on equity (5-year summary)
Employees539at 2019-03-31Cons.Number of employees
Employees466at 2018-03-31Cons.Number of employees
Employees440at 2017-03-31dCons.Number of employees
Employees393at 2016-03-31dCons.Number of employees
Employees328at 2015-03-31dCons.Number of employees
Revenue¥1.4bn2018-04-01 → 2019-03-31StandaloneOperating revenue1
Revenue¥1.4bn2017-04-01 → 2018-03-31StandaloneOperating revenue1
Revenue¥1.7bn2016-04-01 → 2017-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.6bn2015-04-01 → 2016-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥535m2014-04-01 → 2015-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥167m2018-04-01 → 2019-03-31StandaloneOperating income
Operating income¥257m2017-04-01 → 2018-03-31StandaloneOperating income
Ordinary income¥123m2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥263m2017-04-01 → 2018-03-31StandaloneOrdinary income
Ordinary income¥696m2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥670m2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥28m2014-04-01 → 2015-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥123m2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Profit before tax¥261m2017-04-01 → 2018-03-31StandaloneIncome before income taxes
Net income¥90m2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥182m2017-04-01 → 2018-03-31StandaloneProfit loss
Net income¥137m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income¥647m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Net income¥10m2014-04-01 → 2015-03-31dStandaloneNet income loss (5-year summary)
Total assets¥17.7bnat 2019-03-31StandaloneAssets
Total assets¥10.4bnat 2018-03-31StandaloneAssets
Total assets¥10.3bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.0bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total assets¥8.9bnat 2015-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥996mat 2019-03-31StandaloneLiabilities
Total liabilities¥708mat 2018-03-31StandaloneLiabilities
Net assets / equity¥16.7bnat 2019-03-31StandaloneNet assets
Net assets / equity¥9.7bnat 2018-03-31StandaloneNet assets
Net assets / equity¥9.5bnat 2017-03-31dStandaloneNet assets
Net assets / equity¥9.3bnat 2016-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥8.5bnat 2015-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.8bnat 2019-03-31StandaloneCash and deposits
Cash and deposits¥714mat 2018-03-31StandaloneCash and deposits
EPS (basic)¥4.782018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.142017-04-01 → 2018-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.692016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.22015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.62014-04-01 → 2015-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥4.742018-04-01 → 2019-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.072017-04-01 → 2018-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.632016-04-01 → 2017-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥35.862015-04-01 → 2016-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥0.562014-04-01 → 2015-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52017-04-01 → 2018-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥816.76at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥526.54at 2018-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥519.22at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥516.2at 2016-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥477.43at 2015-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio93.5%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.5%at 2018-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.3%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio92.1%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio95.4%at 2015-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.7%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE1.9%2017-04-01 → 2018-03-31StandaloneRate of return on equity (5-year summary)
ROE1.5%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.3%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.1%2014-04-01 → 2015-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued20,211,480at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,028,000at 2018-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,945,600at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,933,600at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,842,400at 2015-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees30at 2019-03-31StandaloneNumber of employees
Employees25at 2018-03-31StandaloneNumber of employees
Employees22at 2017-03-31dStandaloneNumber of employees
Employees24at 2016-03-31dStandaloneNumber of employees
Employees9at 2015-03-31dStandaloneNumber 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 · 18
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2018-04-01 → 2019-03-31¥186m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-04-01 → 2019-03-31¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-04-01 → 2019-03-31¥866m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2018-04-01 → 2019-03-31¥391m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2019-03-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2018-04-01 → 2019-03-31−¥269m
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2019-03-31−¥391m
Total Of Reportable Segments And Otherssegment totalcapex2018-04-01 → 2019-03-31¥599m
Total Of Reportable Segments And Otherssegment totaldepreciation2018-04-01 → 2019-03-31¥512m
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2019-03-31¥35.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2019-03-31¥391m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-03-31¥42.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2018-04-01 → 2019-03-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2017-04-01 → 2018-03-31¥123m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2017-04-01 → 2018-03-31¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2017-04-01 → 2018-03-31¥544m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2018-03-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2017-04-01 → 2018-03-31−¥584m

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

All source rows · 1,365
ItemContextValueUnit
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.120
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.257
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.427
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.323
Total return on share price index2Prior4YearInstant_NonConsolidatedMember1.386
Total return on share price index2Prior3YearInstant_NonConsolidatedMember1.170
Total return on share price index2Prior2YearInstant_NonConsolidatedMember1.540
Total return on share price index2Prior1YearInstant_NonConsolidatedMember1.598
Total return on share price index2CurrentYearInstant_NonConsolidatedMember1.595
Number of employeesCurrentYearInstant_jpcrp030000-asr_E24073-000PropertyAndCasualtyInsuranceMember428
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E24073-000PropertyAndCasualtyInsuranceMember141
Number of employeesCurrentYearInstant_OtherOperatingSegmentsAxisMember111
Average number of temporary workersCurrentYearInstant_OtherOperatingSegmentsAxisMember22
Number of employeesCurrentYearInstant539
Average number of temporary workersCurrentYearInstant163
Number of employeesCurrentYearInstant_NonConsolidatedMember30
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember-
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember38.4
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember7.0
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember9435000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration599000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember20211480
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember20211480
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant20211480
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant20211480
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember26
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember28
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember41
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember149
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember3
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember2569
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember2816
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember70915
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember2699
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember22574
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember70853
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember3
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember34889
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember201933
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember18180
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember-
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.351
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.013
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.112
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.351
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.000
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.173

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 identityconsolidated 2018-03-31pass rounding
balance sheet identityconsolidated 2019-03-31pass
balance sheet identitynon_consolidated 2018-03-31pass
balance sheet identitynon_consolidated 2019-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-03-31pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2017-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2017-04-01/2018-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2017-04-01/2018-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2017-04-01/2018-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · total assetsconsolidated 2018-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2018-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass