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Annual report

9640.TEDINET S100QZKP
Period2022-04-01 → 2023-03-31
Filed2023-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥24.0bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥23.2bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥22.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥23.6bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥23.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥2.2bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥2.9bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.2bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.9bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥3.0bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.9bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.9bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥21.3bnat 2023-03-31Cons.Assets
Total assets¥20.8bnat 2022-03-31Cons.Assets
Total assets¥20.5bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥19.6bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥20.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥6.6bnat 2023-03-31Cons.Liabilities
Total liabilities¥6.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥14.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.0bnat 2021-03-31dCons.Net assets
Net assets / equity¥12.8bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥13.1bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥12.7bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥12.4bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥13.2bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.9bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥9.6bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.9bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥566m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥865m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥306m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥365m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥774m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥88.942022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.642021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥151.912020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.852019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.562018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥910.08at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥910.41at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥866.53at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥791.54at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥807.69at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio69.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.6%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio63.4%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.8%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE14.3%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE18.3%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE8.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE16.5%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees715at 2023-03-31Cons.Number of employees
Employees696at 2022-03-31Cons.Number of employees
Employees714at 2021-03-31dCons.Number of employees
Employees716at 2020-03-31dCons.Number of employees
Employees773at 2019-03-31dCons.Number of employees
Revenue¥23.8bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥23.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥22.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥23.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥23.6bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.5bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥3.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥2.6bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥3.4bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥3.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.0bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.2bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.1bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥2.9bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥1.7bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥2.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥2.5bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥773m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.3bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥21.4bnat 2023-03-31StandaloneAssets
Total assets¥20.7bnat 2022-03-31StandaloneAssets
Total assets¥20.5bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥19.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥21.3bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.4bnat 2023-03-31StandaloneLiabilities
Total liabilities¥6.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥14.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥14.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥14.1bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥13.0bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥13.4bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥11.6bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥11.1bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥103.632022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥127.322021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥156.292020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.692019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥140.352018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥902022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥902021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥852020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥852019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥922.17at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥908.76at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥871.17at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥799.94at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥829.64at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio69.9%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.8%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.2%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.3%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE14.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE18.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.9%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE18.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued16,200,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,200,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,200,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued16,200,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued16,200,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees668at 2023-03-31StandaloneNumber of employees
Employees641at 2022-03-31StandaloneNumber of employees
Employees661at 2021-03-31dStandaloneNumber of employees
Employees661at 2020-03-31dStandaloneNumber of employees
Employees686at 2019-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 81
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥447m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥142m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥46m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥46m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥13.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥1.6bn
Financial IT Servicereportable segmentcapex2022-04-01 → 2023-03-31¥87m
Financial IT Servicereportable segmentdepreciation2022-04-01 → 2023-03-31¥224m
Financial IT Servicereportable segmentemployeesat 2023-03-31136 pure
Financial IT Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥9.5bn
Financial IT Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥9.5bn
Financial IT Servicereportable segmentsegment assetsat 2023-03-31¥2.7bn
Financial IT Servicereportable segmentsegment profit2022-04-01 → 2023-03-31¥803m
HULFTreportable segmentcapex2022-04-01 → 2023-03-31¥93m
HULFTreportable segmentdepreciation2022-04-01 → 2023-03-31¥362m
HULFTreportable segmentemployeesat 2023-03-31205 pure
HULFTreportable segmentrevenue2022-04-01 → 2023-03-31¥9.3bn
HULFTreportable segmentrevenue external2022-04-01 → 2023-03-31¥9.3bn
HULFTreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥46m
HULFTreportable segmentsegment assetsat 2023-03-31¥3.4bn
HULFTreportable segmentsegment profit2022-04-01 → 2023-03-31¥3.6bn
Linkagereportable segmentdepreciation2022-04-01 → 2023-03-31¥44,000
Linkagereportable segmentemployeesat 2023-03-3178 pure
Linkagereportable segmentrevenue2022-04-01 → 2023-03-31¥2.1bn
Linkagereportable segmentrevenue external2022-04-01 → 2023-03-31¥2.1bn
Linkagereportable segmentsegment assetsat 2023-03-31¥656m
Linkagereportable segmentsegment profit2022-04-01 → 2023-03-31−¥692m
Retail And IT Service Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥9m
Retail And IT Service Businessreportable segmentemployeesat 2023-03-3170 pure
Retail And IT Service Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥3.1bn
Retail And IT Service Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥3.1bn
Retail And IT Service Businessreportable segmentsegment assetsat 2023-03-31¥1.3bn
Retail And IT Service Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥29m
—segment totalcapex2022-04-01 → 2023-03-31¥179m
—segment totaldepreciation2022-04-01 → 2023-03-31¥595m
—segment totalrevenue2022-04-01 → 2023-03-31¥24.0bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥24.0bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥46m
—segment totalsegment assetsat 2023-03-31¥8.0bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥3.8bn
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥134m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥144m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥59m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥59m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥13.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.7bn
Financial IT Servicereportable segmentcapex2021-04-01 → 2022-03-31¥435m
Financial IT Servicereportable segmentdepreciation2021-04-01 → 2022-03-31¥393m
Financial IT Servicereportable segmentrevenue2021-04-01 → 2022-03-31¥9.5bn
Financial IT Servicereportable segmentrevenue external2021-04-01 → 2022-03-31¥9.5bn
Financial IT Servicereportable segmentsegment assetsat 2022-03-31¥2.7bn
Financial IT Servicereportable segmentsegment profit2021-04-01 → 2022-03-31¥1.5bn
HULFTreportable segmentcapex2021-04-01 → 2022-03-31¥247m
HULFTreportable segmentdepreciation2021-04-01 → 2022-03-31¥619m
HULFTreportable segmentrevenue2021-04-01 → 2022-03-31¥8.8bn
HULFTreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.7bn
HULFTreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥59m
HULFTreportable segmentsegment assetsat 2022-03-31¥3.8bn
HULFTreportable segmentsegment profit2021-04-01 → 2022-03-31¥3.2bn
Linkagereportable segmentcapex2021-04-01 → 2022-03-31¥1m
Linkagereportable segmentrevenue2021-04-01 → 2022-03-31¥2.0bn
Linkagereportable segmentrevenue external2021-04-01 → 2022-03-31¥2.0bn
Linkagereportable segmentsegment assetsat 2022-03-31¥549m
Linkagereportable segmentsegment profit2021-04-01 → 2022-03-31−¥222m
Retail And IT Service Businessreportable segmentcapex2021-04-01 → 2022-03-31¥10m
Retail And IT Service Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥12m
Retail And IT Service Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥3.1bn
Retail And IT Service Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.1bn
Retail And IT Service Businessreportable segmentsegment assetsat 2022-03-31¥765m
Retail And IT Service Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥147m
—segment totalcapex2021-04-01 → 2022-03-31¥692m
—segment totaldepreciation2021-04-01 → 2022-03-31¥1.0bn
—segment totalrevenue2021-04-01 → 2022-03-31¥23.3bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥23.2bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥59m
—segment totalsegment assetsat 2022-03-31¥7.9bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥4.7bn
Financial IT Servicereportable segmentemployeesat 2023-03-31136 pure
HULFTreportable segmentemployeesat 2023-03-31158 pure
Linkagereportable segmentemployeesat 2023-03-3178 pure
Retail And IT Service Businessreportable segmentemployeesat 2023-03-3170 pure

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

All source rows · 1,432
ItemContextValueUnit
Dividends income noiCurrentYearDuration174000JPY
Insurance income noiPrior1YearDuration5822000JPY
Insurance income noiCurrentYearDuration－JPY
Gain on investments in partnership noiPrior1YearDuration12437000JPY
Gain on investments in partnership noiCurrentYearDuration11178000JPY
Equity in earnings of affiliates noiPrior1YearDuration2044000JPY
Equity in earnings of affiliates noiCurrentYearDuration1640000JPY
Other noiPrior1YearDuration6755000JPY
Other noiCurrentYearDuration6710000JPY
Non operating incomePrior1YearDuration31903000JPY
Non operating incomeCurrentYearDuration43280000JPY
Interest expenses noePrior1YearDuration540000JPY
Interest expenses noeCurrentYearDuration576000JPY
Foreign exchange losses noePrior1YearDuration3747000JPY
Foreign exchange losses noeCurrentYearDuration2730000JPY
Other noePrior1YearDuration90000JPY
Other noeCurrentYearDuration255000JPY
Non operating expensesPrior1YearDuration4378000JPY
Non operating expensesCurrentYearDuration3562000JPY
Ordinary incomePrior1YearDuration2943620000JPY
Ordinary incomeCurrentYearDuration2223378000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration105000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration149000JPY
Extraordinary incomePrior1YearDuration105000JPY
Extraordinary incomeCurrentYearDuration149000JPY
Loss on disposal of noncurrent assets elPrior1YearDuration22370000JPY
Loss on disposal of noncurrent assets elCurrentYearDuration22210000JPY
Loss on restructuring of system elPrior1YearDuration－JPY
Loss on restructuring of system elCurrentYearDuration305090000JPY
Loss on valuation of investment securities elPrior1YearDuration497000JPY
Loss on valuation of investment securities elCurrentYearDuration－JPY
Extraordinary lossPrior1YearDuration22867000JPY
Extraordinary lossCurrentYearDuration327300000JPY
Income before income taxesPrior1YearDuration2920857000JPY
Income before income taxesCurrentYearDuration1896228000JPY
Income taxes currentPrior1YearDuration281623000JPY
Income taxes currentCurrentYearDuration389652000JPY
Income taxes deferredPrior1YearDuration587821000JPY
Income taxes deferredCurrentYearDuration65807000JPY
Income taxesPrior1YearDuration869444000JPY
Income taxesCurrentYearDuration455460000JPY
Profit lossPrior1YearDuration2051413000JPY
Profit lossCurrentYearDuration1440767000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration－JPY
Profit loss attributable to non controlling interestsCurrentYearDuration－JPY
Profit loss attributable to owners of parentPrior1YearDuration2051413000JPY
Profit loss attributable to owners of parentCurrentYearDuration1440767000JPY
Profit lossPrior1YearDuration2051413000JPY
Profit lossCurrentYearDuration1440767000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration4300000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass