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← Mitsui-Soko Holdings

Annual report

9302.TEDINET S100OCZC
Period2021-04-01 → 2022-03-31
Filed2022-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥301.0bn2021-04-01 → 2022-03-31Cons.Operating revenue1
Revenue¥253.6bn2020-04-01 → 2021-03-31Cons.Operating revenue1
Revenue¥241.1bn2019-04-01 → 2020-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥241.9bn2018-04-01 → 2019-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥233.2bn2017-04-01 → 2018-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥25.9bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥17.7bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥25.6bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥17.2bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥10.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.1bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.5bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥25.6bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥19.0bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥14.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.5bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.4bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.4bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥18.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥12.5bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥258.3bnat 2022-03-31Cons.Assets
Total assets¥238.4bnat 2021-03-31Cons.Assets
Total assets¥239.3bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥252.1bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥262.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥169.7bnat 2022-03-31Cons.Liabilities
Total liabilities¥169.8bnat 2021-03-31Cons.Liabilities
Net assets / equity¥88.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥68.5bnat 2021-03-31Cons.Net assets
Net assets / equity¥54.8bnat 2020-03-31dCons.Net assets
Net assets / equity¥52.2bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥48.4bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥23.1bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥23.2bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥22.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.7bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥21.4bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥23.0bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥25.3bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥23.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥21.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥21.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥18.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥7.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥803m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥17.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥21.7bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥16.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥16.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥12.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥583.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥465.012020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥257.52019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥208.992018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥177.422017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,199.28at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,524.44at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,001.34at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,908.68at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,772.28at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio30.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio18.8%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio16.8%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE20.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE20.5%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE13.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE11.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE10.7%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees8,172at 2022-03-31Cons.Number of employees
Employees8,502at 2021-03-31Cons.Number of employees
Employees8,967at 2020-03-31dCons.Number of employees
Employees8,813at 2019-03-31dCons.Number of employees
Employees8,763at 2018-03-31dCons.Number of employees
Revenue¥20.9bn2021-04-01 → 2022-03-31StandaloneOperating revenue1
Revenue¥18.7bn2020-04-01 → 2021-03-31StandaloneOperating revenue1
Revenue¥17.9bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥20.0bn2018-04-01 → 2019-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥15.9bn2017-04-01 → 2018-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥6.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥5.1bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥6.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥4.7bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥3.9bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.1bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥10.0bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥5.6bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥7.8bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥945m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.5bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.2bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥180.4bnat 2022-03-31StandaloneAssets
Total assets¥180.6bnat 2021-03-31StandaloneAssets
Total assets¥185.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥189.8bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥199.2bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥136.2bnat 2022-03-31StandaloneLiabilities
Total liabilities¥140.3bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥44.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥40.3bnat 2021-03-31StandaloneNet assets
Net assets / equity¥35.6bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥36.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥31.9bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥5.0bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥227.252021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥312.382020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.082019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥220.082018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥89.482017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1292021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥37.52019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥12.52018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,780.89at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,623.71at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,431.75at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,450.72at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,282.53at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio24.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.3%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio19.0%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio16.0%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE20.4%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE2.6%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE16.1%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 issued24,883,002at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,883,002at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,883,002at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,883,002at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued124,415,013at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees173at 2022-03-31StandaloneNumber of employees
Employees157at 2021-03-31StandaloneNumber of employees
Employees148at 2020-03-31dStandaloneNumber of employees
Employees157at 2019-03-31dStandaloneNumber of employees
Employees147at 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 · 56
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥3.1bn
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥3.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥765m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥765m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥43.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥3.6bn
Logistics Segmentreportable segmentcapex2021-04-01 → 2022-03-31¥8.0bn
Logistics Segmentreportable segmentdepreciation2021-04-01 → 2022-03-31¥3.9bn
Logistics Segmentreportable segmentemployeesat 2022-03-317999 pure
Logistics Segmentreportable segmentrevenue2021-04-01 → 2022-03-31¥292.2bn
Logistics Segmentreportable segmentrevenue external2021-04-01 → 2022-03-31¥292.2bn
Logistics Segmentreportable segmentsegment assetsat 2022-03-31¥179.4bn
Logistics Segmentreportable segmentsegment profit2021-04-01 → 2022-03-31¥23.7bn
Real Estate Segmentreportable segmentcapex2021-04-01 → 2022-03-31¥345m
Real Estate Segmentreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.8bn
Real Estate Segmentreportable segmentemployeesat 2022-03-3112 pure
Real Estate Segmentreportable segmentrevenue2021-04-01 → 2022-03-31¥9.6bn
Real Estate Segmentreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.8bn
Real Estate Segmentreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥765m
Real Estate Segmentreportable segmentsegment assetsat 2022-03-31¥35.1bn
Real Estate Segmentreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.8bn
—segment totalemployeesat 2022-03-318011 pure
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥8.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥301.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥301.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥765m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥214.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥29.5bn
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥2.5bn
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥3.1bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥706m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥706m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥44.9bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥3.2bn
Logistics Segmentreportable segmentcapex2020-04-01 → 2021-03-31¥6.7bn
Logistics Segmentreportable segmentdepreciation2020-04-01 → 2021-03-31¥4.0bn
Logistics Segmentreportable segmentrevenue2020-04-01 → 2021-03-31¥244.6bn
Logistics Segmentreportable segmentrevenue external2020-04-01 → 2021-03-31¥244.6bn
Logistics Segmentreportable segmentsegment assetsat 2021-03-31¥157.1bn
Logistics Segmentreportable segmentsegment profit2020-04-01 → 2021-03-31¥15.0bn
Real Estate Segmentreportable segmentcapex2020-04-01 → 2021-03-31¥175m
Real Estate Segmentreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.7bn
Real Estate Segmentreportable segmentrevenue2020-04-01 → 2021-03-31¥9.6bn
Real Estate Segmentreportable segmentrevenue external2020-04-01 → 2021-03-31¥8.9bn
Real Estate Segmentreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥706m
Real Estate Segmentreportable segmentsegment assetsat 2021-03-31¥36.4bn
Real Estate Segmentreportable segmentsegment profit2020-04-01 → 2021-03-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥6.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥254.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥253.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥706m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥193.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥20.8bn
Real Estate Segmentreportable segmentemployeesat 2022-03-3112 pure

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

All source rows · 1,715
ItemContextValueUnit
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember5563000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember2562000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember7676000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember10451000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsMember20690000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-103000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember37250000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-1614000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-1614000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-1614000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-83000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember83000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember5644000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember5644000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember5644000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-83000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember4113000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember4029000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember4029000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember11100000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember5563000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember5563000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember2562000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember7593000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember14564000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember24719000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-103000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember41280000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember3076000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember3076000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember40327000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-1614000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember5644000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-125000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-125000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-125000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-125000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-125000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember3903000000JPY

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
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