Annual report
9312.TEDINET S100R980
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥59.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥54.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥48.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥47.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥49.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.8bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥3.1bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.9bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥44.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥42.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥42.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥41.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥41.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥20.0bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥20.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥24.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.7bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥18.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥17.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥784m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥612m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥414.26 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥346.64 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥267.95 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥217.57 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥185.78 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,745.95 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,291.97 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,012.74 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,782.66 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,638.1 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 920 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 946 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 954 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 944 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 963 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥49.5bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥43.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥40.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥40.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥42.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.9bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.0bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.4bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.0bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.0bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥958m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥868m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥733m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥36.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥34.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥36.0bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥36.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥36.2bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥17.9bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥18.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥18.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.7bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥15.9bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥15.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥14.6bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥316.45 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥213.54 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥146.87 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥132.95 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥112.33 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥70 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,889.92 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,560.73 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,429.9 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,290.59 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,243.58 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 51.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 11.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,536,445 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,536,445 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,536,445 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,536,445 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,536,445 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 312 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 315 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 303 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 301 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 312 | at 2019-03-31d | Standalone | Number 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥35m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥57m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥964m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥964m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥10.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.6bn |
| Domestic Distributionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| Domestic Distributionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Domestic Distributionreportable segment | employees | at 2023-03-31 | 544 pure |
| Domestic Distributionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥26.4bn |
| Domestic Distributionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥25.6bn |
| Domestic Distributionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥854m |
| Domestic Distributionreportable segment | segment assets | at 2023-03-31 | ¥24.7bn |
| Domestic Distributionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.7bn |
| Overseas Distributionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥143m |
| Overseas Distributionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥87m |
| Overseas Distributionreportable segment | employees | at 2023-03-31 | 294 pure |
| Overseas Distributionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥34.4bn |
| Overseas Distributionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥34.3bn |
| Overseas Distributionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥109m |
| Overseas Distributionreportable segment | segment assets | at 2023-03-31 | ¥9.1bn |
| Overseas Distributionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥60.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥59.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥964m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥33.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥5.4bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥23m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥57m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥968m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥968m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥8.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.6bn |
| Domestic Distributionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥903m |
| Domestic Distributionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Domestic Distributionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥27.8bn |
| Domestic Distributionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥26.9bn |
| Domestic Distributionreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥851m |
| Domestic Distributionreportable segment | segment assets | at 2022-03-31 | ¥24.6bn |
| Domestic Distributionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.7bn |
| Overseas Distributionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥71m |
| Overseas Distributionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥89m |
| Overseas Distributionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥27.3bn |
| Overseas Distributionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥27.2bn |
| Overseas Distributionreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥117m |
| Overseas Distributionreportable segment | segment assets | at 2022-03-31 | ¥9.0bn |
| Overseas Distributionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥975m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥55.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥54.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥968m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥33.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥4.7bn |
| Domestic Distributionreportable segment | employees | at 2023-03-31 | 149 pure |
| Overseas Distributionreportable segment | employees | at 2023-03-31 | 99 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,668
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－12(常代)㈱日本カストディ銀行 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京海上日動火災保険株式会社 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町２丁目６－４ | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)フィード・ワン株式会社 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)神奈川県横浜市神奈川区鶴屋町２丁目23－２ | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－12 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)株式会社横浜銀行 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－12(常代)㈱日本カストディ銀行 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２丁目11－３ | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)株式会社三井住友銀行 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内１丁目１－２ | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)三菱ＵＦＪ信託銀行株式会社 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２丁目11－３(常代)日本マスタートラスト信託銀行㈱ | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)共栄火災海上保険株式会社 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)東京都港区新橋１丁目18－６ | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)ケイヒン株式会社 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)東京都港区海岸３丁目４―20 | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text) | FilingDateInstant | Text · Plus | |
| Disposals or holding of acquired treasury shares (text) | FilingDateInstant | Text · Plus | |
| Dividend policy (text) | FilingDateInstant | Text · Plus | |
| Date of resolution dividends of surplus | FilingDateInstant_Row1Member | 2023-05-22 | |
| Resolution dividends of surplus | FilingDateInstant_Row1Member | Original text (Japanese)取締役会決議 | |
| Overview of corporate governance (text) | FilingDateInstant | Text · Plus | |
| Corporate governance company with corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04293-000OotsuYasuyukiMember | Original text (Japanese)代表取締役会長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04293-000OotsuYasuyukiMember | Original text (Japanese)大 津 育 敬 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04293-000OotsuYasuyukiMember | 1949-07-04 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E04293-000OotsuYasuyukiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04293-000OotsuYasuyukiMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04293-000SugiyamaMitsunobuMember | Original text (Japanese)代表取締役社長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04293-000SugiyamaMitsunobuMember | Original text (Japanese)杉 山 光 延 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04293-000SugiyamaMitsunobuMember | 1961-06-05 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E04293-000SugiyamaMitsunobuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04293-000SugiyamaMitsunobuMember | Original text (Japanese)(注)３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04293-000SekimotoAtsuhiroMember | Original text (Japanese)専務取締役営業部門管掌宅配統轄部長 | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E04293-000SekimotoAtsuhiroMember | Original text (Japanese)関 本 篤 弘 |
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 identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |