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Annual report

9627.TEDINET S100RHMW
Period2022-05-01 → 2023-04-30
Filed2023-07-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100SB21 (2023-11-15).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥358.7bn2022-05-01 → 2023-04-30Cons.Net sales
Revenue¥316.2bn2021-05-01 → 2022-04-30Cons.Net sales
Revenue¥297.3bn2020-05-01 → 2021-04-30dCons.Net sales (5-year summary)
Revenue¥292.6bn2019-05-01 → 2020-04-30dCons.Net sales (5-year summary)
Revenue¥275.6bn2018-05-01 → 2019-04-30dCons.Net sales (5-year summary)
Operating income¥16.0bn2022-05-01 → 2023-04-30Cons.Operating income
Operating income¥15.1bn2021-05-01 → 2022-04-30Cons.Operating income
Ordinary income¥17.1bn2022-05-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥16.0bn2021-05-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥12.6bn2020-05-01 → 2021-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥16.8bn2019-05-01 → 2020-04-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥16.6bn2018-05-01 → 2019-04-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥15.9bn2022-05-01 → 2023-04-30Cons.Income before income taxes
Profit before tax¥13.1bn2021-05-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥9.2bn2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.1bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2020-05-01 → 2021-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.2bn2019-05-01 → 2020-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.0bn2018-05-01 → 2019-04-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥9.2bn2022-05-01 → 2023-04-30Cons.Profit loss
Net income¥7.1bn2021-05-01 → 2022-04-30Cons.Profit loss
Total assets¥231.8bnat 2023-04-30Cons.Assets
Total assets¥212.5bnat 2022-04-30Cons.Assets
Total assets¥203.7bnat 2021-04-30dCons.Total assets (5-year summary)
Total assets¥193.5bnat 2020-04-30dCons.Total assets (5-year summary)
Total assets¥189.0bnat 2019-04-30dCons.Total assets (5-year summary)
Total liabilities¥105.2bnat 2023-04-30Cons.Liabilities
Total liabilities¥93.5bnat 2022-04-30Cons.Liabilities
Net assets / equity¥126.5bnat 2023-04-30Cons.Net assets
Net assets / equity¥119.0bnat 2022-04-30Cons.Net assets
Net assets / equity¥115.8bnat 2021-04-30dCons.Net assets
Net assets / equity¥111.0bnat 2020-04-30dCons.Net assets (5-year summary)
Net assets / equity¥103.9bnat 2019-04-30dCons.Net assets (5-year summary)
Cash and deposits¥46.8bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥59.7bnat 2022-04-30Cons.Cash and deposits
Cash & equivalents¥46.2bnat 2023-04-30Cons.Cash and cash equivalents
Cash & equivalents¥59.5bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥55.0bnat 2021-04-30dCons.Cash and cash equivalents
Cash & equivalents¥45.9bnat 2020-04-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥47.5bnat 2019-04-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥20.3bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥26.2bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥14.9bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥17.7bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥14.8bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥22.3bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.9bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥9.5bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥11.5bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥20.0bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥11.2bn2022-05-01 → 2023-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.8bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in financing activities
Financing cash flow¥3.6bn2020-05-01 → 2021-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.8bn2019-05-01 → 2020-04-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10.7bn2018-05-01 → 2019-04-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥262.872022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥201.472021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.042020-05-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥259.112019-05-01 → 2020-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥254.872018-05-01 → 2019-04-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,599.47at 2023-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥3,385.51at 2022-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥3,267.49at 2021-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥3,130.77at 2020-04-30dCons.Net assets per share (5-year summary)
Net assets per share¥2,931.48at 2019-04-30dCons.Net assets per share (5-year summary)
Equity ratio54.6%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.0%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2021-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio57.3%at 2020-04-30dCons.Equity to asset ratio (5-year summary)
Equity ratio54.9%at 2019-04-30dCons.Equity to asset ratio (5-year summary)
ROE7.5%2022-05-01 → 2023-04-30Cons.Rate of return on equity (5-year summary)
ROE6.0%2021-05-01 → 2022-04-30Cons.Rate of return on equity (5-year summary)
ROE5.9%2020-05-01 → 2021-04-30dCons.Rate of return on equity (5-year summary)
ROE8.5%2019-05-01 → 2020-04-30dCons.Rate of return on equity (5-year summary)
ROE9.0%2018-05-01 → 2019-04-30dCons.Rate of return on equity (5-year summary)
Employees10,651at 2023-04-30Cons.Number of employees
Employees9,568at 2022-04-30Cons.Number of employees
Employees9,019at 2021-04-30dCons.Number of employees
Employees8,406at 2020-04-30dCons.Number of employees
Employees7,662at 2019-04-30dCons.Number of employees
Revenue¥12.8bn2022-05-01 → 2023-04-30StandaloneOperating revenue1
Revenue¥11.5bn2021-05-01 → 2022-04-30StandaloneOperating revenue1
Revenue¥11.6bn2020-05-01 → 2021-04-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥10.3bn2019-05-01 → 2020-04-30dStandaloneOperating revenue1 (5-year summary)
Revenue¥10.5bn2018-05-01 → 2019-04-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥4.7bn2022-05-01 → 2023-04-30StandaloneOperating income
Operating income¥5.0bn2021-05-01 → 2022-04-30StandaloneOperating income
Ordinary income¥5.0bn2022-05-01 → 2023-04-30StandaloneOrdinary income
Ordinary income¥5.2bn2021-05-01 → 2022-04-30StandaloneOrdinary income
Ordinary income¥6.3bn2020-05-01 → 2021-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.8bn2019-05-01 → 2020-04-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.9bn2018-05-01 → 2019-04-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.0bn2022-05-01 → 2023-04-30StandaloneIncome before income taxes
Profit before tax¥5.1bn2021-05-01 → 2022-04-30StandaloneIncome before income taxes
Net income¥4.9bn2022-05-01 → 2023-04-30StandaloneProfit loss
Net income¥5.0bn2021-05-01 → 2022-04-30StandaloneProfit loss
Net income¥6.1bn2020-05-01 → 2021-04-30dStandaloneNet income loss (5-year summary)
Net income¥5.5bn2019-05-01 → 2020-04-30dStandaloneNet income loss (5-year summary)
Net income¥6.6bn2018-05-01 → 2019-04-30dStandaloneNet income loss (5-year summary)
Total assets¥143.8bnat 2023-04-30StandaloneAssets
Total assets¥140.2bnat 2022-04-30StandaloneAssets
Total assets¥136.4bnat 2021-04-30dStandaloneTotal assets (5-year summary)
Total assets¥121.3bnat 2020-04-30dStandaloneTotal assets (5-year summary)
Total assets¥118.2bnat 2019-04-30dStandaloneTotal assets (5-year summary)
Total liabilities¥62.5bnat 2023-04-30StandaloneLiabilities
Total liabilities¥62.0bnat 2022-04-30StandaloneLiabilities
Net assets / equity¥81.3bnat 2023-04-30StandaloneNet assets
Net assets / equity¥78.2bnat 2022-04-30StandaloneNet assets
Net assets / equity¥77.3bnat 2021-04-30dStandaloneNet assets
Net assets / equity¥73.0bnat 2020-04-30dStandaloneNet assets (5-year summary)
Net assets / equity¥69.6bnat 2019-04-30dStandaloneNet assets (5-year summary)
Cash and deposits¥30.2bnat 2023-04-30StandaloneCash and deposits
Cash and deposits¥46.9bnat 2022-04-30StandaloneCash and deposits
EPS (basic)¥139.462022-05-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥141.152021-05-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥172.162020-05-01 → 2021-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥154.312019-05-01 → 2020-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥186.772018-05-01 → 2019-04-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602022-05-01 → 2023-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥552021-05-01 → 2022-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥552020-05-01 → 2021-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552019-05-01 → 2020-04-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥552018-05-01 → 2019-04-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,313.07at 2023-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥2,227.25at 2022-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥2,180.74at 2021-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,061.88at 2020-04-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,964.69at 2019-04-30dStandaloneNet assets per share (5-year summary)
Equity ratio56.5%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.8%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2021-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.2%at 2020-04-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.9%at 2019-04-30dStandaloneEquity to asset ratio (5-year summary)
ROE6.1%2022-05-01 → 2023-04-30StandaloneRate of return on equity (5-year summary)
ROE6.4%2021-05-01 → 2022-04-30StandaloneRate of return on equity (5-year summary)
ROE8.1%2020-05-01 → 2021-04-30dStandaloneRate of return on equity (5-year summary)
ROE7.7%2019-05-01 → 2020-04-30dStandaloneRate of return on equity (5-year summary)
ROE9.8%2018-05-01 → 2019-04-30dStandaloneRate of return on equity (5-year summary)
Shares issued35,428,212at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued35,428,212at 2022-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued35,428,212at 2021-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued35,428,212at 2020-04-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued35,428,212at 2019-04-30dStandaloneTotal number of issued shares (5-year summary)
Employees161at 2023-04-30StandaloneNumber of employees
Employees160at 2022-04-30StandaloneNumber of employees
Employees156at 2021-04-30dStandaloneNumber of employees
Employees151at 2020-04-30dStandaloneNumber of employees
Employees143at 2019-04-30dStandaloneNumber 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 · 66
SegmentItemPeriodValue
Otherother segmentscapex2022-05-01 → 2023-04-30¥1.0bn
Otherother segmentsdepreciation2022-05-01 → 2023-04-30¥232m
Otherother segmentsrevenue2022-05-01 → 2023-04-30¥11.5bn
Otherother segmentsrevenue external2022-05-01 → 2023-04-30¥11.5bn
Otherother segmentsrevenue intersegment2022-05-01 → 2023-04-30¥61m
Otherother segmentssegment assetsat 2023-04-30¥9.6bn
Otherother segmentssegment ordinary income2022-05-01 → 2023-04-30¥135m
Reconciling Itemsreconcilingcapex2022-05-01 → 2023-04-30¥2.0bn
Reconciling Itemsreconcilingdepreciation2022-05-01 → 2023-04-30¥767m
Reconciling Itemsreconcilingrevenue2022-05-01 → 2023-04-30−¥61m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2023-04-30−¥61m
Reconciling Itemsreconcilingsegment assetsat 2023-04-30¥13.2bn
Reconciling Itemsreconcilingsegment ordinary income2022-05-01 → 2023-04-30−¥8.4bn
Dispensing Pharmacyreportable segmentcapex2022-05-01 → 2023-04-30¥8.3bn
Dispensing Pharmacyreportable segmentdepreciation2022-05-01 → 2023-04-30¥3.1bn
Dispensing Pharmacyreportable segmentemployeesat 2023-04-309656 pure
Dispensing Pharmacyreportable segmentrevenue2022-05-01 → 2023-04-30¥321.6bn
Dispensing Pharmacyreportable segmentrevenue external2022-05-01 → 2023-04-30¥321.6bn
Dispensing Pharmacyreportable segmentsegment assetsat 2023-04-30¥195.3bn
Dispensing Pharmacyreportable segmentsegment ordinary income2022-05-01 → 2023-04-30¥24.1bn
Drug And Cosmetic Storereportable segmentcapex2022-05-01 → 2023-04-30¥551m
Drug And Cosmetic Storereportable segmentdepreciation2022-05-01 → 2023-04-30¥426m
Drug And Cosmetic Storereportable segmentemployeesat 2023-04-30555 pure
Drug And Cosmetic Storereportable segmentrevenue2022-05-01 → 2023-04-30¥25.7bn
Drug And Cosmetic Storereportable segmentrevenue external2022-05-01 → 2023-04-30¥25.7bn
Drug And Cosmetic Storereportable segmentsegment assetsat 2023-04-30¥13.6bn
Drug And Cosmetic Storereportable segmentsegment ordinary income2022-05-01 → 2023-04-30¥1.2bn
—segment totalcapex2022-05-01 → 2023-04-30¥9.9bn
—segment totaldepreciation2022-05-01 → 2023-04-30¥3.8bn
—segment totalrevenue2022-05-01 → 2023-04-30¥358.8bn
—segment totalrevenue external2022-05-01 → 2023-04-30¥358.7bn
—segment totalrevenue intersegment2022-05-01 → 2023-04-30¥61m
—segment totalsegment assetsat 2023-04-30¥218.6bn
—segment totalsegment ordinary income2022-05-01 → 2023-04-30¥25.5bn
Otherother segmentscapex2021-05-01 → 2022-04-30¥435m
Otherother segmentsdepreciation2021-05-01 → 2022-04-30¥287m
Otherother segmentsrevenue2021-05-01 → 2022-04-30¥12.7bn
Otherother segmentsrevenue external2021-05-01 → 2022-04-30¥12.6bn
Otherother segmentsrevenue intersegment2021-05-01 → 2022-04-30¥100m
Otherother segmentssegment assetsat 2022-04-30¥9.3bn
Otherother segmentssegment ordinary income2021-05-01 → 2022-04-30−¥146m
Reconciling Itemsreconcilingcapex2021-05-01 → 2022-04-30¥1.3bn
Reconciling Itemsreconcilingdepreciation2021-05-01 → 2022-04-30¥517m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-04-30−¥100m
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-04-30−¥100m
Reconciling Itemsreconcilingsegment assetsat 2022-04-30¥24.2bn
Reconciling Itemsreconcilingsegment ordinary income2021-05-01 → 2022-04-30−¥7.1bn
Dispensing Pharmacyreportable segmentcapex2021-05-01 → 2022-04-30¥6.2bn
Dispensing Pharmacyreportable segmentdepreciation2021-05-01 → 2022-04-30¥2.5bn
Dispensing Pharmacyreportable segmentrevenue2021-05-01 → 2022-04-30¥283.1bn
Dispensing Pharmacyreportable segmentrevenue external2021-05-01 → 2022-04-30¥283.1bn
Dispensing Pharmacyreportable segmentsegment assetsat 2022-04-30¥166.2bn
Dispensing Pharmacyreportable segmentsegment ordinary income2021-05-01 → 2022-04-30¥25.1bn
Drug And Cosmetic Storereportable segmentcapex2021-05-01 → 2022-04-30¥1.0bn
Drug And Cosmetic Storereportable segmentdepreciation2021-05-01 → 2022-04-30¥534m
Drug And Cosmetic Storereportable segmentrevenue2021-05-01 → 2022-04-30¥20.6bn
Drug And Cosmetic Storereportable segmentrevenue external2021-05-01 → 2022-04-30¥20.6bn
Drug And Cosmetic Storereportable segmentsegment assetsat 2022-04-30¥12.8bn
Drug And Cosmetic Storereportable segmentsegment ordinary income2021-05-01 → 2022-04-30−¥1.8bn
—segment totalcapex2021-05-01 → 2022-04-30¥7.6bn
—segment totaldepreciation2021-05-01 → 2022-04-30¥3.4bn
—segment totalrevenue2021-05-01 → 2022-04-30¥316.3bn
—segment totalrevenue external2021-05-01 → 2022-04-30¥316.2bn
—segment totalrevenue intersegment2021-05-01 → 2022-04-30¥100m
—segment totalsegment assetsat 2022-04-30¥188.3bn
—segment totalsegment ordinary income2021-05-01 → 2022-04-30¥23.2bn

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

All source rows · 1,604
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember21894000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember20084000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember1924000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember22009000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember3200000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember36169000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember39369000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-2000000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember81273000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-47000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-47000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember78237000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-1932000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember4899000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember21000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember32000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember32000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember32000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember32000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember32000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember3020000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-15000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-15000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember81258000000JPY
Salaries allowances and bonuses sgaPrior1YearDuration_NonConsolidatedMember1519000000JPY
Salaries allowances and bonuses sgaCurrentYearDuration_NonConsolidatedMember1562000000JPY
Rents sgaPrior1YearDuration_NonConsolidatedMember628000000JPY
Rents sgaCurrentYearDuration_NonConsolidatedMember626000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember532000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember792000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember71000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember74000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember67000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember87000000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember980000000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember1301000000JPY
Maintenance expenses sgaPrior1YearDuration_NonConsolidatedMember496000000JPY
Maintenance expenses sgaCurrentYearDuration_NonConsolidatedMember1064000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-07-31
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第54期（自　2022年５月１日　至　2023年４月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アインホールディングス
Company name in english cover pageFilingDateInstantAIN HOLDINGS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大谷　喜一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)札幌市白石区東札幌５条２丁目４番30号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)011（814）1000（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役専務　　水島　利英
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)札幌市白石区東札幌５条２丁目４番30号

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 2022-04-30pass rounding
balance sheet identityconsolidated 2023-04-30pass
balance sheet identitynon_consolidated 2022-04-30pass
balance sheet identitynon_consolidated 2023-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-04-30pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsnon_consolidated 2021-04-30pass
statement vs summary · net assetsnon_consolidated 2022-04-30pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-04-30pass
statement vs summary · operating cash flowconsolidated 2021-05-01/2022-04-30pass
statement vs summary · operating cash flowconsolidated 2022-05-01/2023-04-30pass
statement vs summary · revenueconsolidated 2021-05-01/2022-04-30pass
statement vs summary · revenueconsolidated 2022-05-01/2023-04-30pass
statement vs summary · revenuenon_consolidated 2021-05-01/2022-04-30pass
statement vs summary · revenuenon_consolidated 2022-05-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsnon_consolidated 2022-04-30pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass