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Annual report

9066.TEDINET S100OEYR
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥192.7bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥155.9bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥197.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥218.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥216.9bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥9.1bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥2.6bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥9.9bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥4.3bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥4.1bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.6bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.9bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥9.4bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥4.3bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥6.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥6.6bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥2.1bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥144.9bnat 2022-03-31Cons.Assets
Total assets¥133.0bnat 2021-03-31Cons.Assets
Total assets¥118.7bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥120.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥119.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥70.5bnat 2022-03-31Cons.Liabilities
Total liabilities¥67.1bnat 2021-03-31Cons.Liabilities
Net assets / equity¥74.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥65.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥60.4bnat 2020-03-31dCons.Net assets
Net assets / equity¥62.1bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥61.0bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥19.8bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥18.8bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥18.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.9bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.5bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥17.8bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥17.1bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥10.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥8.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.1bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥329.612021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.552020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.132019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥223.952018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥263.612017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,693.1at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,296.04at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,968.03at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,020.69at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,965.95at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio49.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE3.3%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE4.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE7.5%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE9.3%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees5,920at 2022-03-31Cons.Number of employees
Employees5,868at 2021-03-31Cons.Number of employees
Employees6,088at 2020-03-31dCons.Number of employees
Employees6,094at 2019-03-31dCons.Number of employees
Employees6,066at 2018-03-31dCons.Number of employees
Revenue¥112.3bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥98.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥95.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥99.5bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥96.4bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥4.2bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥2.2bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥5.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥2.9bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥3.2bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.4bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.5bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.1bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥3.3bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥2.7bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥2.3bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥2.5bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.5bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.8bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥98.8bnat 2022-03-31StandaloneAssets
Total assets¥95.0bnat 2021-03-31StandaloneAssets
Total assets¥83.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥83.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥84.5bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥55.4bnat 2022-03-31StandaloneLiabilities
Total liabilities¥53.9bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥43.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥41.1bnat 2021-03-31StandaloneNet assets
Net assets / equity¥37.9bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥38.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥38.4bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.3bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥7.7bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥138.042021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥120.132020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.782019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.252018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥138.962017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥562020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥562019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,233.57at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,135.82at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,936.13at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,943.47at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,939.68at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio43.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.3%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio46.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.5%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE5.9%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE6.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.6%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.4%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued20,272,769at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,272,769at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,272,769at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,272,769at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,272,769at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,685at 2022-03-31StandaloneNumber of employees
Employees1,636at 2021-03-31StandaloneNumber of employees
Employees1,520at 2020-03-31dStandaloneNumber of employees
Employees1,503at 2019-03-31dStandaloneNumber of employees
Employees1,509at 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 · 71
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥2m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥407m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥407m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥1.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31¥14m
Logisticsreportable segmentcapex2021-04-01 → 2022-03-31¥5.3bn
Logisticsreportable segmentdepreciation2021-04-01 → 2022-03-31¥5.8bn
Logisticsreportable segmentemployeesat 2022-03-315685 pure
Logisticsreportable segmentrevenue2021-04-01 → 2022-03-31¥189.0bn
Logisticsreportable segmentrevenue external2021-04-01 → 2022-03-31¥188.9bn
Logisticsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥92m
Logisticsreportable segmentsegment assetsat 2022-03-31¥140.3bn
Logisticsreportable segmentsegment profit2021-04-01 → 2022-03-31¥9.4bn
Real Estatereportable segmentcapex2021-04-01 → 2022-03-31¥2m
Real Estatereportable segmentdepreciation2021-04-01 → 2022-03-31¥62m
Real Estatereportable segmentemployeesat 2022-03-3118 pure
Real Estatereportable segmentrevenue2021-04-01 → 2022-03-31¥1.6bn
Real Estatereportable segmentrevenue external2021-04-01 → 2022-03-31¥1.3bn
Real Estatereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥279m
Real Estatereportable segmentsegment assetsat 2022-03-31¥3.8bn
Real Estatereportable segmentsegment profit2021-04-01 → 2022-03-31¥765m
Travellingreportable segmentcapex2021-04-01 → 2022-03-31¥16m
Travellingreportable segmentdepreciation2021-04-01 → 2022-03-31¥22m
Travellingreportable segmentemployeesat 2022-03-31217 pure
Travellingreportable segmentrevenue2021-04-01 → 2022-03-31¥2.5bn
Travellingreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.5bn
Travellingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥35m
Travellingreportable segmentsegment assetsat 2022-03-31¥2.7bn
Travellingreportable segmentsegment profit2021-04-01 → 2022-03-31−¥1.1bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥5.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥193.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥192.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥407m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥146.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥9.1bn
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥2m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥379m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥379m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31−¥875m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥0
Logisticsreportable segmentcapex2020-04-01 → 2021-03-31¥10.2bn
Logisticsreportable segmentdepreciation2020-04-01 → 2021-03-31¥5.2bn
Logisticsreportable segmentrevenue2020-04-01 → 2021-03-31¥150.6bn
Logisticsreportable segmentrevenue external2020-04-01 → 2021-03-31¥150.5bn
Logisticsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥89m
Logisticsreportable segmentsegment assetsat 2021-03-31¥127.6bn
Logisticsreportable segmentsegment profit2020-04-01 → 2021-03-31¥4.1bn
Real Estatereportable segmentcapex2020-04-01 → 2021-03-31¥0
Real Estatereportable segmentdepreciation2020-04-01 → 2021-03-31¥61m
Real Estatereportable segmentrevenue2020-04-01 → 2021-03-31¥1.5bn
Real Estatereportable segmentrevenue external2020-04-01 → 2021-03-31¥1.2bn
Real Estatereportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥271m
Real Estatereportable segmentsegment assetsat 2021-03-31¥3.4bn
Real Estatereportable segmentsegment profit2020-04-01 → 2021-03-31¥776m
Travellingreportable segmentcapex2020-04-01 → 2021-03-31¥22m
Travellingreportable segmentdepreciation2020-04-01 → 2021-03-31¥92m
Travellingreportable segmentrevenue2020-04-01 → 2021-03-31¥4.2bn
Travellingreportable segmentrevenue external2020-04-01 → 2021-03-31¥4.2bn
Travellingreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥19m
Travellingreportable segmentsegment assetsat 2021-03-31¥2.9bn
Travellingreportable segmentsegment profit2020-04-01 → 2021-03-31−¥2.3bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥10.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥156.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥155.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥379m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥133.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥2.6bn
Logisticsreportable segmentemployeesat 2022-03-311675 pure
Real Estatereportable segmentemployeesat 2022-03-3110 pure

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

All source rows · 2,113
ItemContextValueUnit
Net salesCurrentYearDuration_ReconcilingItemsMember-407000000JPY
Net salesCurrentYearDuration192699000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E04320-000LogisticsReportableSegmentsMember9372000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E04320-000TravellingReportableSegmentsMember-1053000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E04320-000RealEstateReportableSegmentsMember765000000JPY
Operating incomeCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember9084000000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember14000000JPY
Operating incomeCurrentYearDuration9098000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E04320-000LogisticsReportableSegmentsMember140270000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E04320-000TravellingReportableSegmentsMember2736000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E04320-000RealEstateReportableSegmentsMember3812000000JPY
AssetsCurrentYearInstant_TotalOfReportableSegmentsAndOthersMember146819000000JPY
AssetsCurrentYearInstant_ReconcilingItemsMember-1921000000JPY
AssetsCurrentYearInstant144898000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E04320-000LogisticsReportableSegmentsMember5794000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E04320-000TravellingReportableSegmentsMember22000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E04320-000RealEstateReportableSegmentsMember62000000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember5880000000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember-2000000JPY
Depreciation segment informationCurrentYearDuration5878000000JPY
Investments in entities accounted for using equity methodCurrentYearDuration_jpcrp030000-asr_E04320-000LogisticsReportableSegmentsMember3737000000JPY
Investments in entities accounted for using equity methodCurrentYearDuration_jpcrp030000-asr_E04320-000TravellingReportableSegmentsMember－JPY
Investments in entities accounted for using equity methodCurrentYearDuration_jpcrp030000-asr_E04320-000RealEstateReportableSegmentsMember－JPY
Investments in entities accounted for using equity methodCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember3737000000JPY
Investments in entities accounted for using equity methodCurrentYearDuration_ReconcilingItemsMember－JPY
Investments in entities accounted for using equity methodCurrentYearDuration3737000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E04320-000LogisticsReportableSegmentsMember5340000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E04320-000TravellingReportableSegmentsMember16000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E04320-000RealEstateReportableSegmentsMember2000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember5359000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration5359000000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E04320-000LogisticsReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E04320-000TravellingReportableSegmentsMember242000000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E04320-000RealEstateReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_ReportableSegmentsMember242000000JPY
Impairment loss elPrior1YearDuration_UnallocatedAmountsAndEliminationMember－JPY
Impairment loss elPrior1YearDuration242000000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E04320-000LogisticsReportableSegmentsMember278000000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E04320-000TravellingReportableSegmentsMember14000000JPY
Impairment loss elCurrentYearDuration_jpcrp030000-asr_E04320-000RealEstateReportableSegmentsMember－JPY
Impairment loss elCurrentYearDuration_ReportableSegmentsMember292000000JPY
Impairment loss elCurrentYearDuration_UnallocatedAmountsAndEliminationMember－JPY
Impairment loss elCurrentYearDuration292000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember7652000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember5290000000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember420000000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember398000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember18434000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember21089000000JPY

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 rounding
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