Annual report

Period2018-04-01 → 2019-03-31
Filed2023-06-09
StandardJapan GAAP
ConsolidatedYes
Data checks20 of 20 passed

Amends S100G2YU.

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥11.2bn2018-04-01 → 2019-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥13.2bn2017-04-01 → 2018-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥8.9bn2016-04-01 → 2017-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥8.7bn2015-04-01 → 2016-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥6.7bn2014-04-01 → 2015-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥3.9bn2018-04-01 → 2019-03-31Cons.Operating income
Operating income¥6.6bn2017-04-01 → 2018-03-31Cons.Operating income
Ordinary income¥4.1bn2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥6.7bn2017-04-01 → 2018-03-31Cons.Ordinary income
Ordinary income¥3.2bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2014-04-01 → 2015-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.1bn2018-04-01 → 2019-03-31Cons.Income before income taxes
Profit before tax¥6.3bn2017-04-01 → 2018-03-31Cons.Income before income taxes
Net income (owners)¥3.2bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2017-04-01 → 2018-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2014-04-01 → 2015-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.2bn2018-04-01 → 2019-03-31Cons.Profit loss
Net income¥4.7bn2017-04-01 → 2018-03-31Cons.Profit loss
Total assets¥31.3bnat 2019-03-31Cons.Assets
Total assets¥31.3bnat 2018-03-31Cons.Assets
Total assets¥23.5bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥20.7bnat 2016-03-31dCons.Total assets (5-year summary)
Total assets¥19.4bnat 2015-03-31dCons.Total assets (5-year summary)
Total liabilities¥10.3bnat 2019-03-31Cons.Liabilities
Total liabilities¥9.9bnat 2018-03-31Cons.Liabilities
Net assets / equity¥21.0bnat 2019-03-31Cons.Net assets
Net assets / equity¥21.4bnat 2018-03-31Cons.Net assets
Net assets / equity¥17.2bnat 2017-03-31dCons.Net assets
Net assets / equity¥15.7bnat 2016-03-31dCons.Net assets (5-year summary)
Net assets / equity¥14.8bnat 2015-03-31dCons.Net assets (5-year summary)
Cash and deposits¥17.2bnat 2019-03-31Cons.Cash and deposits
Cash and deposits¥18.6bnat 2018-03-31Cons.Cash and deposits
Cash & equivalents¥17.2bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.6bnat 2018-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.5bnat 2017-03-31dCons.Cash and cash equivalents
Cash & equivalents¥13.1bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥12.7bnat 2015-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥678m2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.1bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.5bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥709m2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.0bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥965m2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥70m2014-04-01 → 2015-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.5bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥763m2017-04-01 → 2018-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥914m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥641m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.0bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥16.122018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.232017-04-01 → 2018-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.552016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.122015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.352014-04-01 → 2015-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.122018-04-01 → 2019-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.232017-04-01 → 2018-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.552016-04-01 → 2017-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.112015-04-01 → 2016-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.322014-04-01 → 2015-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥101.91at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥96.89at 2018-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥77.37at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥69.92at 2016-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥64.43at 2015-03-31dCons.Net assets per share (5-year summary)
Equity ratio65.5%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.3%at 2018-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.7%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio68.9%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio67.6%at 2015-03-31dCons.Equity to asset ratio (5-year summary)
ROE16.2%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE26.6%2017-04-01 → 2018-03-31Cons.Rate of return on equity (5-year summary)
ROE15.7%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE19.6%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
ROE12.4%2014-04-01 → 2015-03-31dCons.Rate of return on equity (5-year summary)
Employees158at 2019-03-31Cons.Number of employees
Employees140at 2018-03-31Cons.Number of employees
Employees133at 2017-03-31dCons.Number of employees
Employees135at 2016-03-31dCons.Number of employees
Employees117at 2015-03-31dCons.Number of employees
Revenue¥2.5bn2018-04-01 → 2019-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥2.0bn2017-04-01 → 2018-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥1.5bn2016-04-01 → 2017-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥833m2015-04-01 → 2016-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥484m2014-04-01 → 2015-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income−¥99m2018-04-01 → 2019-03-31StandaloneOperating income
Operating income−¥99m2017-04-01 → 2018-03-31StandaloneOperating income
Ordinary income¥3.1bn2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2017-04-01 → 2018-03-31StandaloneOrdinary income
Ordinary income¥2.1bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2014-04-01 → 2015-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.2bn2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Profit before tax¥1.1bn2017-04-01 → 2018-03-31StandaloneIncome before income taxes
Net income¥1.7bn2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥1.9bn2017-04-01 → 2018-03-31StandaloneProfit loss
Net income¥2.4bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.6bn2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.0bn2014-04-01 → 2015-03-31dStandaloneNet income loss (5-year summary)
Total assets¥22.6bnat 2019-03-31StandaloneAssets
Total assets¥20.9bnat 2018-03-31StandaloneAssets
Total assets¥19.1bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥15.7bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total assets¥15.2bnat 2015-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥7.7bnat 2019-03-31StandaloneLiabilities
Total liabilities¥6.1bnat 2018-03-31StandaloneLiabilities
Net assets / equity¥15.0bnat 2019-03-31StandaloneNet assets
Net assets / equity¥14.8bnat 2018-03-31StandaloneNet assets
Net assets / equity¥13.8bnat 2017-03-31dStandaloneNet assets
Net assets / equity¥12.3bnat 2016-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥11.9bnat 2015-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.5bnat 2019-03-31StandaloneCash and deposits
Cash and deposits¥3.3bnat 2018-03-31StandaloneCash and deposits
EPS (basic)¥8.282018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.242017-04-01 → 2018-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.972016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.062015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.952014-04-01 → 2015-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥8.282018-04-01 → 2019-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.242017-04-01 → 2018-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.972016-04-01 → 2017-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥8.052015-04-01 → 2016-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.912014-04-01 → 2015-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥102018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72017-04-01 → 2018-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥42016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥42015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥2.52014-04-01 → 2015-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥74.42at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥73.67at 2018-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥67.78at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥60.28at 2016-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥57.8at 2015-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.2%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2018-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.0%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio78.2%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.7%at 2015-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.2%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE13.0%2017-04-01 → 2018-03-31StandaloneRate of return on equity (5-year summary)
ROE18.7%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE13.7%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
ROE18.9%2014-04-01 → 2015-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued209,571,400at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued209,564,300at 2018-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued209,562,300at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued209,537,400at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued208,735,700at 2015-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees29at 2019-03-31StandaloneNumber of employees
Employees23at 2018-03-31StandaloneNumber of employees
Employees23at 2017-03-31dStandaloneNumber of employees
Employees18at 2016-03-31dStandaloneNumber of employees
Employees10at 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.

All source rows · 1,240
ItemContextValueUnit
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember5290000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember209571400
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember209577400
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant209571400
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant209577400
Number of shares constituting one unitCurrentYearInstant_OrdinaryShareMember100
Number of shareholders national and local governmentsCurrentYearInstant_OrdinaryShareMember1
Number of shareholders financial institutionsCurrentYearInstant_OrdinaryShareMember10
Number of shareholders financial service providersCurrentYearInstant_OrdinaryShareMember33
Number of shareholders other corporationsCurrentYearInstant_OrdinaryShareMember129
Number of shareholders foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember122
Number of shareholders foreign individual investorsCurrentYearInstant_OrdinaryShareMember41
Number of shareholders individuals and othersCurrentYearInstant_OrdinaryShareMember14735
Number of shareholders totalCurrentYearInstant_OrdinaryShareMember15071
Number of shares held number of units national and local governmentsCurrentYearInstant_OrdinaryShareMember177
Number of shares held number of units financial institutionsCurrentYearInstant_OrdinaryShareMember54809
Number of shares held number of units financial service providersCurrentYearInstant_OrdinaryShareMember28983
Number of shares held number of units other corporationsCurrentYearInstant_OrdinaryShareMember286119
Number of shares held number of units foreign investors other than individualsCurrentYearInstant_OrdinaryShareMember218130
Number of shares held number of units foreign individual investorsCurrentYearInstant_OrdinaryShareMember8368
Number of shares held number of units individuals and othersCurrentYearInstant_OrdinaryShareMember1499084
Number of shares held number of units totalCurrentYearInstant_OrdinaryShareMember2095670
Number of shares held shares less than one unitCurrentYearInstant_OrdinaryShareMember4400
Percentage of shareholdings national and local governmentsCurrentYearInstant_OrdinaryShareMember0.0001
Percentage of shareholdings financial institutionsCurrentYearInstant_OrdinaryShareMember0.0262
Percentage of shareholdings financial service providersCurrentYearInstant_OrdinaryShareMember0.0138
Percentage of shareholdings other corporationsCurrentYearInstant_OrdinaryShareMember0.1365
Percentage of shareholdings foreigners other than individualsCurrentYearInstant_OrdinaryShareMember0.1041
Percentage of shareholdings foreign individualsCurrentYearInstant_OrdinaryShareMember0.0040
Percentage of shareholdings individuals and othersCurrentYearInstant_OrdinaryShareMember0.7153
Number of shares heldCurrentYearInstant_No1MajorShareholdersMember82732600
Shareholding ratioCurrentYearInstant_No1MajorShareholdersMember0.4049
Number of shares heldCurrentYearInstant_No2MajorShareholdersMember25600000
Shareholding ratioCurrentYearInstant_No2MajorShareholdersMember0.1253
Number of shares heldCurrentYearInstant_No3MajorShareholdersMember10470000
Shareholding ratioCurrentYearInstant_No3MajorShareholdersMember0.0512
Number of shares heldCurrentYearInstant_No4MajorShareholdersMember3000000
Shareholding ratioCurrentYearInstant_No4MajorShareholdersMember0.0147
Number of shares heldCurrentYearInstant_No5MajorShareholdersMember2707202
Shareholding ratioCurrentYearInstant_No5MajorShareholdersMember0.0132
Number of shares heldCurrentYearInstant_No6MajorShareholdersMember2000000
Shareholding ratioCurrentYearInstant_No6MajorShareholdersMember0.0098
Number of shares heldCurrentYearInstant_No7MajorShareholdersMember1859271
Shareholding ratioCurrentYearInstant_No7MajorShareholdersMember0.0091
Number of shares heldCurrentYearInstant_No8MajorShareholdersMember1700000
Shareholding ratioCurrentYearInstant_No8MajorShareholdersMember0.0083
Number of shares heldCurrentYearInstant_No9MajorShareholdersMember1617490
Shareholding ratioCurrentYearInstant_No9MajorShareholdersMember0.0079
Number of shares heldCurrentYearInstant_No10MajorShareholdersMember1600000
Shareholding ratioCurrentYearInstant_No10MajorShareholdersMember0.0078

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 · 20 of 20 passed
balance sheet identityconsolidated 2018-03-31pass
balance sheet identityconsolidated 2019-03-31pass rounding
balance sheet identitynon_consolidated 2018-03-31pass rounding
balance sheet identitynon_consolidated 2019-03-31pass rounding
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 · 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