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Annual report

9322.TEDINET S100R6OH
Period2018-04-01 → 2019-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100G87D.

Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥23.4bn2018-04-01 → 2019-03-31Cons.Operating revenue1
Revenue¥22.3bn2017-04-01 → 2018-03-31Cons.Operating revenue1
Revenue¥22.2bn2016-04-01 → 2017-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥22.1bn2015-04-01 → 2016-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥22.3bn2014-04-01 → 2015-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥691m2018-04-01 → 2019-03-31Cons.Operating income
Operating income¥587m2017-04-01 → 2018-03-31Cons.Operating income
Ordinary income¥699m2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥657m2017-04-01 → 2018-03-31Cons.Ordinary income
Ordinary income¥547m2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥452m2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥348m2014-04-01 → 2015-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥517m2018-04-01 → 2019-03-31Cons.Income before income taxes
Profit before tax¥708m2017-04-01 → 2018-03-31Cons.Income before income taxes
Net income (owners)¥329m2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥487m2017-04-01 → 2018-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥370m2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥274m2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥246m2014-04-01 → 2015-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥280m2018-04-01 → 2019-03-31Cons.Profit loss
Net income¥464m2017-04-01 → 2018-03-31Cons.Profit loss
Total assets¥32.0bnat 2019-03-31Cons.Assets
Total assets¥28.3bnat 2018-03-31Cons.Assets
Total assets¥28.1bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥24.7bnat 2016-03-31dCons.Total assets (5-year summary)
Total assets¥24.1bnat 2015-03-31dCons.Total assets (5-year summary)
Total liabilities¥14.5bnat 2019-03-31Cons.Liabilities
Total liabilities¥10.8bnat 2018-03-31Cons.Liabilities
Net assets / equity¥17.5bnat 2019-03-31Cons.Net assets
Net assets / equity¥17.6bnat 2018-03-31Cons.Net assets
Net assets / equity¥16.2bnat 2017-03-31dCons.Net assets
Net assets / equity¥15.8bnat 2016-03-31dCons.Net assets (5-year summary)
Net assets / equity¥15.8bnat 2015-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2019-03-31Cons.Cash and deposits
Cash and deposits¥3.2bnat 2018-03-31Cons.Cash and deposits
Cash & equivalents¥3.9bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2018-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2017-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.6bnat 2015-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.0bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥927m2017-04-01 → 2018-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥577m2014-04-01 → 2015-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.2bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.3bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥415m2014-04-01 → 2015-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.3bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥531m2017-04-01 → 2018-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2.7bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥377m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥76m2014-04-01 → 2015-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥43.232018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.072017-04-01 → 2018-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.692016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.012015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-32.42014-04-01 → 2015-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,175.88at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,170.48at 2018-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,102.66at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,050.34at 2016-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,047.2at 2015-03-31dCons.Net assets per share (5-year summary)
Equity ratio51.7%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.3%at 2018-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio63.1%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2015-03-31dCons.Equity to asset ratio (5-year summary)
ROE2.0%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE3.0%2017-04-01 → 2018-03-31Cons.Rate of return on equity (5-year summary)
ROE2.3%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE1.8%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
Employees630at 2019-03-31Cons.Number of employees
Employees603at 2018-03-31Cons.Number of employees
Employees598at 2017-03-31dCons.Number of employees
Employees561at 2016-03-31dCons.Number of employees
Employees571at 2015-03-31dCons.Number of employees
Revenue¥21.6bn2018-04-01 → 2019-03-31StandaloneOperating revenue1
Revenue¥20.5bn2017-04-01 → 2018-03-31StandaloneOperating revenue1
Revenue¥20.5bn2016-04-01 → 2017-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥20.7bn2015-04-01 → 2016-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥21.0bn2014-04-01 → 2015-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥631m2018-04-01 → 2019-03-31StandaloneOperating income
Operating income¥504m2017-04-01 → 2018-03-31StandaloneOperating income
Ordinary income¥626m2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥562m2017-04-01 → 2018-03-31StandaloneOrdinary income
Ordinary income¥429m2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥385m2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥259m2014-04-01 → 2015-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥455m2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Profit before tax¥605m2017-04-01 → 2018-03-31StandaloneIncome before income taxes
Net income¥292m2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥398m2017-04-01 → 2018-03-31StandaloneProfit loss
Net income¥307m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income¥236m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Net income−¥295m2014-04-01 → 2015-03-31dStandaloneNet income loss (5-year summary)
Total assets¥29.5bnat 2019-03-31StandaloneAssets
Total assets¥25.6bnat 2018-03-31StandaloneAssets
Total assets¥26.4bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥23.4bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total assets¥22.7bnat 2015-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥13.8bnat 2019-03-31StandaloneLiabilities
Total liabilities¥10.0bnat 2018-03-31StandaloneLiabilities
Net assets / equity¥15.7bnat 2019-03-31StandaloneNet assets
Net assets / equity¥15.5bnat 2018-03-31StandaloneNet assets
Net assets / equity¥15.2bnat 2017-03-31dStandaloneNet assets
Net assets / equity¥14.9bnat 2016-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥14.8bnat 2015-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2019-03-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2018-03-31StandaloneCash and deposits
EPS (basic)¥38.382018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.382017-04-01 → 2018-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.392016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.082015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-38.842014-04-01 → 2015-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥122018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162017-04-01 → 2018-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102014-04-01 → 2015-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,059.79at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,043.8at 2018-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,995.45at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,960.4at 2016-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,947.54at 2015-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio53.2%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.8%at 2018-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.7%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.2%at 2015-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.9%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE2.6%2017-04-01 → 2018-03-31StandaloneRate of return on equity (5-year summary)
ROE2.0%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.6%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued8,258,000at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,258,000at 2018-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,258,000at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,258,000at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,258,000at 2015-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees388at 2019-03-31StandaloneNumber of employees
Employees384at 2018-03-31StandaloneNumber of employees
Employees389at 2017-03-31dStandaloneNumber of employees
Employees387at 2016-03-31dStandaloneNumber of employees
Employees391at 2015-03-31dStandaloneNumber 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 · 72
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2018-04-01 → 2019-03-31¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-04-01 → 2019-03-31¥69m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2019-03-313 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-04-01 → 2019-03-31¥436m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-04-01 → 2019-03-31¥369m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2018-04-01 → 2019-03-31¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-04-01 → 2019-03-31¥224m
Reconciling Itemsreconcilingcapex2018-04-01 → 2019-03-31¥14m
Reconciling Itemsreconcilingdepreciation2018-04-01 → 2019-03-31¥13m
Reconciling Itemsreconcilingrevenue2018-04-01 → 2019-03-31−¥67m
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2019-03-31−¥67m
Reconciling Itemsreconcilingsegment profit2018-04-01 → 2019-03-31−¥860m
Domestic Logisticsreportable segmentcapex2018-04-01 → 2019-03-31¥3.4bn
Domestic Logisticsreportable segmentdepreciation2018-04-01 → 2019-03-31¥672m
Domestic Logisticsreportable segmentemployeesat 2019-03-31518 pure
Domestic Logisticsreportable segmentrevenue2018-04-01 → 2019-03-31¥20.1bn
Domestic Logisticsreportable segmentrevenue external2018-04-01 → 2019-03-31¥20.1bn
Domestic Logisticsreportable segmentsegment profit2018-04-01 → 2019-03-31¥1.4bn
International Logisticsreportable segmentcapex2018-04-01 → 2019-03-31¥48m
International Logisticsreportable segmentdepreciation2018-04-01 → 2019-03-31¥70m
International Logisticsreportable segmentemployeesat 2019-03-3174 pure
International Logisticsreportable segmentrevenue2018-04-01 → 2019-03-31¥2.9bn
International Logisticsreportable segmentrevenue external2018-04-01 → 2019-03-31¥2.9bn
International Logisticsreportable segmentsegment profit2018-04-01 → 2019-03-31−¥59m
—segment totalcapex2018-04-01 → 2019-03-31¥3.4bn
—segment totaldepreciation2018-04-01 → 2019-03-31¥742m
—segment totalemployeesat 2019-03-31592 pure
—segment totalrevenue2018-04-01 → 2019-03-31¥23.1bn
—segment totalrevenue external2018-04-01 → 2019-03-31¥23.1bn
—segment totalsegment profit2018-04-01 → 2019-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalcapex2018-04-01 → 2019-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2018-04-01 → 2019-03-31¥810m
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2019-03-31¥23.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2019-03-31¥23.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2019-03-31¥67m
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2019-03-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2017-04-01 → 2018-03-31¥15m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2017-04-01 → 2018-03-31¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2017-04-01 → 2018-03-31¥429m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2017-04-01 → 2018-03-31¥373m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2017-04-01 → 2018-03-31¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2017-04-01 → 2018-03-31¥229m
Reconciling Itemsreconcilingcapex2017-04-01 → 2018-03-31¥4m
Reconciling Itemsreconcilingdepreciation2017-04-01 → 2018-03-31¥22m
Reconciling Itemsreconcilingrevenue2017-04-01 → 2018-03-31−¥56m
Reconciling Itemsreconcilingrevenue intersegment2017-04-01 → 2018-03-31−¥56m
Reconciling Itemsreconcilingsegment profit2017-04-01 → 2018-03-31−¥875m
Domestic Logisticsreportable segmentcapex2017-04-01 → 2018-03-31¥1.1bn
Domestic Logisticsreportable segmentdepreciation2017-04-01 → 2018-03-31¥669m
Domestic Logisticsreportable segmentrevenue2017-04-01 → 2018-03-31¥19.0bn
Domestic Logisticsreportable segmentrevenue external2017-04-01 → 2018-03-31¥19.0bn
Domestic Logisticsreportable segmentsegment profit2017-04-01 → 2018-03-31¥1.2bn
International Logisticsreportable segmentcapex2017-04-01 → 2018-03-31¥1.6bn
International Logisticsreportable segmentdepreciation2017-04-01 → 2018-03-31¥30m
International Logisticsreportable segmentrevenue2017-04-01 → 2018-03-31¥3.0bn
International Logisticsreportable segmentrevenue external2017-04-01 → 2018-03-31¥3.0bn
International Logisticsreportable segmentsegment profit2017-04-01 → 2018-03-31¥8m
—segment totalcapex2017-04-01 → 2018-03-31¥2.7bn
—segment totaldepreciation2017-04-01 → 2018-03-31¥699m
—segment totalrevenue2017-04-01 → 2018-03-31¥22.0bn
—segment totalrevenue external2017-04-01 → 2018-03-31¥22.0bn
—segment totalsegment profit2017-04-01 → 2018-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalcapex2017-04-01 → 2018-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2017-04-01 → 2018-03-31¥766m
Total Of Reportable Segments And Otherssegment totalrevenue2017-04-01 → 2018-03-31¥22.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2017-04-01 → 2018-03-31¥22.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2017-04-01 → 2018-03-31¥56m
Total Of Reportable Segments And Otherssegment totalsegment profit2017-04-01 → 2018-03-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2019-03-312 pure
Domestic Logisticsreportable segmentemployeesat 2019-03-31313 pure
International Logisticsreportable segmentemployeesat 2019-03-3138 pure
—segment totalemployeesat 2019-03-31351 pure

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

All source rows · 1,730
ItemContextValueUnit
BuildingsPrior1YearInstant_NonConsolidatedMember21406517000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember23885076000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-14788817000JPY
Accumulated depreciation buildingsCurrentYearInstant_NonConsolidatedMember-15134291000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember6617699000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember8750785000JPY
StructuresPrior1YearInstant_NonConsolidatedMember776868000JPY
StructuresCurrentYearInstant_NonConsolidatedMember884526000JPY
Accumulated depreciation structuresPrior1YearInstant_NonConsolidatedMember-686552000JPY
Accumulated depreciation structuresCurrentYearInstant_NonConsolidatedMember-690913000JPY
Structures netPrior1YearInstant_NonConsolidatedMember90316000JPY
Structures netCurrentYearInstant_NonConsolidatedMember193612000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember4332833000JPY
Machinery and equipmentCurrentYearInstant_NonConsolidatedMember4782499000JPY
Accumulated depreciation machinery and equipmentPrior1YearInstant_NonConsolidatedMember-3634333000JPY
Accumulated depreciation machinery and equipmentCurrentYearInstant_NonConsolidatedMember-3722904000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember698499000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember1059594000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember456996000JPY
VehiclesCurrentYearInstant_NonConsolidatedMember441499000JPY
Accumulated depreciation vehiclesPrior1YearInstant_NonConsolidatedMember-384378000JPY
Accumulated depreciation vehiclesCurrentYearInstant_NonConsolidatedMember-367034000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember72617000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember74465000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember597063000JPY
Tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember614299000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember-539655000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember-544200000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember57408000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember70098000JPY
LandPrior1YearInstant_NonConsolidatedMember5620059000JPY
LandCurrentYearInstant_NonConsolidatedMember5620059000JPY
Lease assets ppePrior1YearInstant_NonConsolidatedMember1047372000JPY
Lease assets ppeCurrentYearInstant_NonConsolidatedMember1047372000JPY
Accumulated depreciation lease assets ppePrior1YearInstant_NonConsolidatedMember-143241000JPY
Accumulated depreciation lease assets ppeCurrentYearInstant_NonConsolidatedMember-195610000JPY
Lease assets net ppePrior1YearInstant_NonConsolidatedMember904130000JPY
Lease assets net ppeCurrentYearInstant_NonConsolidatedMember851761000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember202707000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember207000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember14263439000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember16620584000JPY
Leasehold rightPrior1YearInstant_NonConsolidatedMember475052000JPY
Leasehold rightCurrentYearInstant_NonConsolidatedMember475052000JPY
Right of using harbor facilities iaPrior1YearInstant_NonConsolidatedMember1897534000JPY
Right of using harbor facilities iaCurrentYearInstant_NonConsolidatedMember1897534000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember33986000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember29706000JPY
Other iaPrior1YearInstant_NonConsolidatedMember19741000JPY
Other iaCurrentYearInstant_NonConsolidatedMember61019000JPY

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 2018-03-31pass
balance sheet identityconsolidated 2019-03-31pass rounding
balance sheet identitynon_consolidated 2018-03-31pass rounding
balance sheet identitynon_consolidated 2019-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-03-31pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2017-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2017-04-01/2018-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2017-04-01/2018-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2017-04-01/2018-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2017-04-01/2018-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · total assetsconsolidated 2018-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2018-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass