Tokyo Tape
Sign in
← Higashi Twenty One

Annual report

9029.TEDINET S100OA6A
Period2021-04-01 → 2022-03-31
Filed2022-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥28.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥24.4bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥25.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥23.5bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥20.9bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥1.5bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥1.0bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥1.3bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥1.1bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥925m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥814m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.7bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥1.1bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥667m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥692m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥585m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥501m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥667m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥18.1bnat 2022-03-31Cons.Assets
Total assets¥15.8bnat 2021-03-31Cons.Assets
Total assets¥15.3bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥14.4bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥13.9bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥8.3bnat 2022-03-31Cons.Liabilities
Total liabilities¥6.9bnat 2021-03-31Cons.Liabilities
Net assets / equity¥9.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.9bnat 2021-03-31Cons.Net assets
Net assets / equity¥8.4bnat 2020-03-31dCons.Net assets
Net assets / equity¥7.9bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥7.6bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥3.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.9bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥509m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥956m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥858m2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥534m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥260m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥634m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥632m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥108m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥101m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥421m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥610m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥349m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥85.922021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.332020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.622019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.642018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.292017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥755.44at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥685.17at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥648.2at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥612.04at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥578.34at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio54.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio54.6%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE11.9%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE7.7%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE8.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE7.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE6.8%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees1,113at 2022-03-31Cons.Number of employees
Employees998at 2021-03-31Cons.Number of employees
Employees942at 2020-03-31dCons.Number of employees
Employees759at 2019-03-31dCons.Number of employees
Employees672at 2018-03-31dCons.Number of employees
Revenue¥20.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥19.0bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥21.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥20.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥20.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥695m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥588m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥946m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥959m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥871m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥823m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥708m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥729m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥473m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥653m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥565m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥522m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥15.0bnat 2022-03-31StandaloneAssets
Total assets¥14.1bnat 2021-03-31StandaloneAssets
Total assets¥14.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥13.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥13.7bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥5.8bnat 2022-03-31StandaloneLiabilities
Total liabilities¥5.4bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥9.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥8.7bnat 2021-03-31StandaloneNet assets
Net assets / equity¥8.3bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥7.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥7.6bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥55.852021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.432020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.592019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥43.132018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.892017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥262021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥182020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥182019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥142018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥704.59at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥665.15at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥644.9at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥610.75at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥579.97at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio61.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.5%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.4%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.5%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE5.6%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE8.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.3%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 issued13,264,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,264,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,264,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,176,800at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,094,700at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees527at 2022-03-31StandaloneNumber of employees
Employees512at 2021-03-31StandaloneNumber of employees
Employees548at 2020-03-31dStandaloneNumber of employees
Employees499at 2019-03-31dStandaloneNumber of employees
Employees570at 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 · 91
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-312 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥207m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥207m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥10m
Goods Salereportable segmentcapex2021-04-01 → 2022-03-31¥6m
Goods Salereportable segmentdepreciation2021-04-01 → 2022-03-31¥4m
Goods Salereportable segmentemployeesat 2022-03-310 pure
Goods Salereportable segmentrevenue2021-04-01 → 2022-03-31¥2.2bn
Goods Salereportable segmentrevenue external2021-04-01 → 2022-03-31¥2.2bn
Goods Salereportable segmentsegment assetsat 2022-03-31¥685m
Goods Salereportable segmentsegment profit2021-04-01 → 2022-03-31¥64m
Transportationreportable segmentcapex2021-04-01 → 2022-03-31¥316m
Transportationreportable segmentdepreciation2021-04-01 → 2022-03-31¥235m
Transportationreportable segmentemployeesat 2022-03-31896 pure
Transportationreportable segmentrevenue2021-04-01 → 2022-03-31¥17.2bn
Transportationreportable segmentrevenue external2021-04-01 → 2022-03-31¥17.2bn
Transportationreportable segmentsegment assetsat 2022-03-31¥5.2bn
Transportationreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.8bn
Warehousereportable segmentcapex2021-04-01 → 2022-03-31¥153m
Warehousereportable segmentdepreciation2021-04-01 → 2022-03-31¥195m
Warehousereportable segmentemployeesat 2022-03-31102 pure
Warehousereportable segmentrevenue2021-04-01 → 2022-03-31¥7.4bn
Warehousereportable segmentrevenue external2021-04-01 → 2022-03-31¥7.4bn
Warehousereportable segmentsegment assetsat 2022-03-31¥5.5bn
Warehousereportable segmentsegment profit2021-04-01 → 2022-03-31¥1.1bn
Welfarereportable segmentcapex2021-04-01 → 2022-03-31¥6m
Welfarereportable segmentdepreciation2021-04-01 → 2022-03-31¥3m
Welfarereportable segmentemployeesat 2022-03-3134 pure
Welfarereportable segmentrevenue2021-04-01 → 2022-03-31¥938m
Welfarereportable segmentrevenue external2021-04-01 → 2022-03-31¥938m
Welfarereportable segmentsegment assetsat 2022-03-31¥101m
Welfarereportable segmentsegment profit2021-04-01 → 2022-03-31¥138m
—segment totalcapex2021-04-01 → 2022-03-31¥480m
—segment totaldepreciation2021-04-01 → 2022-03-31¥437m
—segment totalrevenue2021-04-01 → 2022-03-31¥27.7bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥27.7bn
—segment totalsegment assetsat 2022-03-31¥11.5bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥480m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥455m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥28.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥28.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥11.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥348m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥348m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥21m
Goods Salereportable segmentdepreciation2020-04-01 → 2021-03-31¥1m
Goods Salereportable segmentrevenue2020-04-01 → 2021-03-31¥572m
Goods Salereportable segmentrevenue external2020-04-01 → 2021-03-31¥572m
Goods Salereportable segmentsegment assetsat 2021-03-31¥118m
Goods Salereportable segmentsegment profit2020-04-01 → 2021-03-31¥10m
Transportationreportable segmentcapex2020-04-01 → 2021-03-31¥251m
Transportationreportable segmentdepreciation2020-04-01 → 2021-03-31¥172m
Transportationreportable segmentrevenue2020-04-01 → 2021-03-31¥16.3bn
Transportationreportable segmentrevenue external2020-04-01 → 2021-03-31¥16.3bn
Transportationreportable segmentsegment assetsat 2021-03-31¥4.3bn
Transportationreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.7bn
Warehousereportable segmentcapex2020-04-01 → 2021-03-31¥129m
Warehousereportable segmentdepreciation2020-04-01 → 2021-03-31¥186m
Warehousereportable segmentrevenue2020-04-01 → 2021-03-31¥6.3bn
Warehousereportable segmentrevenue external2020-04-01 → 2021-03-31¥6.3bn
Warehousereportable segmentsegment assetsat 2021-03-31¥5.4bn
Warehousereportable segmentsegment profit2020-04-01 → 2021-03-31¥877m
Welfarereportable segmentcapex2020-04-01 → 2021-03-31¥777,000
Welfarereportable segmentdepreciation2020-04-01 → 2021-03-31¥2m
Welfarereportable segmentrevenue2020-04-01 → 2021-03-31¥892m
Welfarereportable segmentrevenue external2020-04-01 → 2021-03-31¥892m
Welfarereportable segmentsegment assetsat 2021-03-31¥89m
Welfarereportable segmentsegment profit2020-04-01 → 2021-03-31¥129m
—segment totalcapex2020-04-01 → 2021-03-31¥380m
—segment totaldepreciation2020-04-01 → 2021-03-31¥362m
—segment totalrevenue2020-04-01 → 2021-03-31¥24.1bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥24.1bn
—segment totalsegment assetsat 2021-03-31¥9.8bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥380m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥378m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥24.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥24.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥9.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-311 pure
Goods Salereportable segmentemployeesat 2022-03-310 pure
Transportationreportable segmentemployeesat 2022-03-31318 pure
Warehousereportable segmentemployeesat 2022-03-31102 pure
Welfarereportable segmentemployeesat 2022-03-3134 pure

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

All source rows · 1,695
ItemContextValueUnit
Prepaid expensesPrior1YearInstant301076000JPY
Prepaid expensesCurrentYearInstant322661000JPY
Accounts receivable otherPrior1YearInstant23968000JPY
Accounts receivable otherCurrentYearInstant11715000JPY
Other caPrior1YearInstant6034000JPY
Other caCurrentYearInstant35927000JPY
Allowance for doubtful accounts caPrior1YearInstant-12367000JPY
Allowance for doubtful accounts caCurrentYearInstant-14325000JPY
Current assetsPrior1YearInstant8052717000JPY
Current assetsCurrentYearInstant9147354000JPY
BuildingsPrior1YearInstant6425874000JPY
BuildingsCurrentYearInstant6672855000JPY
Accumulated depreciation buildingsPrior1YearInstant-4442087000JPY
Accumulated depreciation buildingsCurrentYearInstant-4720603000JPY
Buildings netPrior1YearInstant1983786000JPY
Buildings netCurrentYearInstant1952251000JPY
StructuresPrior1YearInstant632064000JPY
StructuresCurrentYearInstant679244000JPY
Accumulated depreciation structuresPrior1YearInstant-561990000JPY
Accumulated depreciation structuresCurrentYearInstant-619788000JPY
Structures netPrior1YearInstant70073000JPY
Structures netCurrentYearInstant59456000JPY
Machinery and equipmentPrior1YearInstant575837000JPY
Machinery and equipmentCurrentYearInstant489575000JPY
Accumulated depreciation machinery and equipmentPrior1YearInstant-481576000JPY
Accumulated depreciation machinery and equipmentCurrentYearInstant-409655000JPY
Machinery and equipment netPrior1YearInstant94261000JPY
Machinery and equipment netCurrentYearInstant79920000JPY
VehiclesPrior1YearInstant1282353000JPY
VehiclesCurrentYearInstant1779121000JPY
Accumulated depreciation vehiclesPrior1YearInstant-816076000JPY
Accumulated depreciation vehiclesCurrentYearInstant-1141508000JPY
Vehicles netPrior1YearInstant466276000JPY
Vehicles netCurrentYearInstant637612000JPY
Tools furniture and fixturesPrior1YearInstant345098000JPY
Tools furniture and fixturesCurrentYearInstant425738000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-260577000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant-326911000JPY
Tools furniture and fixtures netPrior1YearInstant84520000JPY
Tools furniture and fixtures netCurrentYearInstant98827000JPY
LandPrior1YearInstant2598090000JPY
LandCurrentYearInstant3298517000JPY
Construction in progressPrior1YearInstant－JPY
Construction in progressCurrentYearInstant32655000JPY
Property plant and equipmentPrior1YearInstant5297009000JPY
Property plant and equipmentCurrentYearInstant6159240000JPY
Leasehold rightPrior1YearInstant21066000JPY
Leasehold rightCurrentYearInstant21066000JPY
SoftwarePrior1YearInstant136136000JPY
SoftwareCurrentYearInstant206607000JPY

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