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← Kanagawa Chuo Kotsu

Annual report

9081.TEDINET S100R3LO
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥103.9bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥97.8bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥90.9bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥112.7bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥114.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥4.3bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥1.0bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥4.9bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥5.4bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.8bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.9bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.8bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥8.5bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥150.6bnat 2023-03-31Cons.Assets
Total assets¥146.9bnat 2022-03-31Cons.Assets
Total assets¥159.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥156.2bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥153.2bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥97.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥93.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥52.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥53.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥55.2bnat 2021-03-31dCons.Net assets
Net assets / equity¥60.6bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥60.1bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.8bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥11.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥40m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥6.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.9bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥843m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥6.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥93.652022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-693.972020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥166.612019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥332.642018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,930.67at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,971.82at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,140.66at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,557.04at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,533.08at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio32.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE2.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE3.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE-16.0%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE3.6%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)
Employees6,605at 2023-03-31Cons.Number of employees
Employees6,798at 2022-03-31Cons.Number of employees
Employees7,007at 2021-03-31dCons.Number of employees
Employees7,224at 2020-03-31dCons.Number of employees
Employees7,336at 2019-03-31dCons.Number of employees
Revenue¥46.5bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥44.9bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥40.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥52.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥54.0bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.4bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income−¥57m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥793m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥5.9bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.5bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.8bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥738m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥1.5bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥880m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥7.4bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.9bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.0bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥95.8bnat 2023-03-31StandaloneAssets
Total assets¥98.1bnat 2022-03-31StandaloneAssets
Total assets¥106.5bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥104.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥104.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥65.5bnat 2023-03-31StandaloneLiabilities
Total liabilities¥67.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥30.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥30.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥33.5bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥38.0bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥37.4bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥265mat 2023-03-31StandaloneCash and deposits
Cash and deposits¥241mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥120.372022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥71.722021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-605.292020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥156.52019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥241.222018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,465.94at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,482.7at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,729.89at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,094.22at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,051.39at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio31.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE4.9%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE2.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-20.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued12,600,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,600,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,600,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,600,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,600,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,098at 2023-03-31StandaloneNumber of employees
Employees2,169at 2022-03-31StandaloneNumber of employees
Employees2,211at 2021-03-31dStandaloneNumber of employees
Employees2,236at 2020-03-31dStandaloneNumber of employees
Employees2,461at 2019-03-31dStandaloneNumber 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 · 86
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥493m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥771m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-31751 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥27.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥20.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥7.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥35.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥684m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31−¥503m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥8.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥8.2bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31−¥6.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥217m
Automobile Salesreportable segmentcapex2022-04-01 → 2023-03-31¥273m
Automobile Salesreportable segmentdepreciation2022-04-01 → 2023-03-31¥490m
Automobile Salesreportable segmentemployeesat 2023-03-31373 pure
Automobile Salesreportable segmentrevenue2022-04-01 → 2023-03-31¥29.0bn
Automobile Salesreportable segmentrevenue external2022-04-01 → 2023-03-31¥28.3bn
Automobile Salesreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥766m
Automobile Salesreportable segmentsegment assetsat 2023-03-31¥23.4bn
Automobile Salesreportable segmentsegment profit2022-04-01 → 2023-03-31¥723m
General Passenger Vehicle Transportationreportable segmentcapex2022-04-01 → 2023-03-31¥3.6bn
General Passenger Vehicle Transportationreportable segmentdepreciation2022-04-01 → 2023-03-31¥3.7bn
General Passenger Vehicle Transportationreportable segmentemployeesat 2023-03-315192 pure
General Passenger Vehicle Transportationreportable segmentrevenue2022-04-01 → 2023-03-31¥49.2bn
General Passenger Vehicle Transportationreportable segmentrevenue external2022-04-01 → 2023-03-31¥49.0bn
General Passenger Vehicle Transportationreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥206m
General Passenger Vehicle Transportationreportable segmentsegment assetsat 2023-03-31¥53.6bn
General Passenger Vehicle Transportationreportable segmentsegment profit2022-04-01 → 2023-03-31¥633m
Real Estatereportable segmentcapex2022-04-01 → 2023-03-31¥4.9bn
Real Estatereportable segmentdepreciation2022-04-01 → 2023-03-31¥937m
Real Estatereportable segmentemployeesat 2023-03-3136 pure
Real Estatereportable segmentrevenue2022-04-01 → 2023-03-31¥5.9bn
Real Estatereportable segmentrevenue external2022-04-01 → 2023-03-31¥5.9bn
Real Estatereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥9m
Real Estatereportable segmentsegment assetsat 2023-03-31¥44.3bn
Real Estatereportable segmentsegment profit2022-04-01 → 2023-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥9.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥112.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥103.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥8.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥156.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥637m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥25.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥19.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥38.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥590m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31−¥308m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥7.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥7.4bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31−¥9.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥165m
Automobile Salesreportable segmentcapex2021-04-01 → 2022-03-31¥420m
Automobile Salesreportable segmentdepreciation2021-04-01 → 2022-03-31¥468m
Automobile Salesreportable segmentrevenue2021-04-01 → 2022-03-31¥26.7bn
Automobile Salesreportable segmentrevenue external2021-04-01 → 2022-03-31¥26.2bn
Automobile Salesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥532m
Automobile Salesreportable segmentsegment assetsat 2022-03-31¥19.0bn
Automobile Salesreportable segmentsegment profit2021-04-01 → 2022-03-31¥881m
General Passenger Vehicle Transportationreportable segmentcapex2021-04-01 → 2022-03-31¥2.3bn
General Passenger Vehicle Transportationreportable segmentdepreciation2021-04-01 → 2022-03-31¥4.5bn
General Passenger Vehicle Transportationreportable segmentrevenue2021-04-01 → 2022-03-31¥45.0bn
General Passenger Vehicle Transportationreportable segmentrevenue external2021-04-01 → 2022-03-31¥44.8bn
General Passenger Vehicle Transportationreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥203m
General Passenger Vehicle Transportationreportable segmentsegment assetsat 2022-03-31¥60.2bn
General Passenger Vehicle Transportationreportable segmentsegment profit2021-04-01 → 2022-03-31−¥3.4bn
Real Estatereportable segmentcapex2021-04-01 → 2022-03-31¥997m
Real Estatereportable segmentdepreciation2021-04-01 → 2022-03-31¥968m
Real Estatereportable segmentrevenue2021-04-01 → 2022-03-31¥7.8bn
Real Estatereportable segmentrevenue external2021-04-01 → 2022-03-31¥7.8bn
Real Estatereportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥11m
Real Estatereportable segmentsegment assetsat 2022-03-31¥38.9bn
Real Estatereportable segmentsegment profit2021-04-01 → 2022-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥6.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥105.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥97.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥156.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥1.2bn
General Passenger Vehicle Transportationreportable segmentemployeesat 2023-03-311931 pure
Real Estatereportable segmentemployeesat 2023-03-3132 pure

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

All source rows · 1,632
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YearDuration238000000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration227000000JPY
Net assetsPrior2YearInstant_CapitalStockMember3160000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember602000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember39443000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-937000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember42268000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_RetainedEarningsMember-19000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_ShareholdersEquityMember-19000000JPY
Restated balancePrior2YearInstant_CapitalStockMember3160000000JPY
Restated balancePrior2YearInstant_CapitalSurplusMember602000000JPY
Restated balancePrior2YearInstant_RetainedEarningsMember39424000000JPY
Restated balancePrior2YearInstant_TreasuryStockMember-937000000JPY
Restated balancePrior2YearInstant_ShareholdersEquityMember42249000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-490000000JPY
Dividends from surplusPrior1YearDuration_ShareholdersEquityMember-490000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_RetainedEarningsMember1838000000JPY
Profit loss attributable to owners of parentPrior1YearDuration_ShareholdersEquityMember1838000000JPY
Purchase of treasury stockPrior1YearDuration_TreasuryStockMember-0JPY
Purchase of treasury stockPrior1YearDuration_ShareholdersEquityMember-0JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration_CapitalSurplusMember121000000JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration_ShareholdersEquityMember121000000JPY
Net changes of items other than shareholders equityPrior1YearDuration_ShareholdersEquityMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalStockMember－JPY
Total changes of items during the periodPrior1YearDuration_CapitalSurplusMember121000000JPY
Total changes of items during the periodPrior1YearDuration_RetainedEarningsMember1347000000JPY
Total changes of items during the periodPrior1YearDuration_TreasuryStockMember-0JPY
Total changes of items during the periodPrior1YearDuration_ShareholdersEquityMember1468000000JPY
Net assetsPrior1YearInstant_CapitalStockMember3160000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember723000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember40771000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-937000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember43717000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember8385000000JPY
Net assetsPrior2YearInstant_DeferredGainsOrLossesOnHedgesMember62000000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember97000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember8545000000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember4342000000JPY
Net assetsPrior2YearInstant55156000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant-19000000JPY
Restated balancePrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember8385000000JPY
Restated balancePrior2YearInstant_DeferredGainsOrLossesOnHedgesMember62000000JPY
Restated balancePrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember97000000JPY
Restated balancePrior2YearInstant_ValuationAndTranslationAdjustmentsMember8545000000JPY
Restated balancePrior2YearInstant_NonControllingInterestsMember4342000000JPY
Restated balancePrior2YearInstant55136000000JPY
Dividends from surplusPrior1YearDuration-490000000JPY
Profit loss attributable to owners of parentPrior1YearDuration1838000000JPY
Purchase of treasury stockPrior1YearDuration-0JPY
Change in treasury shares of parent arising from transactions with non controlling shareholdersPrior1YearDuration121000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass