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Annual report

9739.TEDINET S100QCMH
Period2019-04-01 → 2020-03-31
Filed2023-03-08
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100IXJ2.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥38.3bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥36.1bn2018-04-01 → 2019-03-31Cons.Net sales
Revenue¥33.5bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥30.7bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Revenue¥29.9bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Operating income¥3.9bn2019-04-01 → 2020-03-31Cons.Operating income
Operating income¥3.4bn2018-04-01 → 2019-03-31Cons.Operating income
Ordinary income¥3.9bn2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥3.4bn2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥3.0bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥3.9bn2019-04-01 → 2020-03-31Cons.Income before income taxes
Profit before tax¥3.4bn2018-04-01 → 2019-03-31Cons.Income before income taxes
Net income (owners)¥2.7bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.7bn2019-04-01 → 2020-03-31Cons.Profit loss
Net income¥2.3bn2018-04-01 → 2019-03-31Cons.Profit loss
Total assets¥30.5bnat 2020-03-31Cons.Assets
Total assets¥28.2bnat 2019-03-31Cons.Assets
Total assets¥25.4bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥22.7bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥21.0bnat 2016-03-31dCons.Total assets (5-year summary)
Total liabilities¥9.1bnat 2020-03-31Cons.Liabilities
Total liabilities¥9.0bnat 2019-03-31Cons.Liabilities
Net assets / equity¥21.4bnat 2020-03-31Cons.Net assets
Net assets / equity¥19.2bnat 2019-03-31Cons.Net assets
Net assets / equity¥17.3bnat 2018-03-31dCons.Net assets
Net assets / equity¥15.5bnat 2017-03-31dCons.Net assets (5-year summary)
Net assets / equity¥14.2bnat 2016-03-31dCons.Net assets (5-year summary)
Cash and deposits¥11.5bnat 2020-03-31Cons.Cash and deposits
Cash and deposits¥8.4bnat 2019-03-31Cons.Cash and deposits
Cash & equivalents¥11.5bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.4bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2018-03-31dCons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.6bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.9bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.7bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.9bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥306m2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥424m2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥253m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥232m2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥303m2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥492m2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥419m2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥298m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥372m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥358m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥179.082019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.472018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.652017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.262016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.132015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,434.46at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,288.36at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,161.97at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,043.53at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥949.8at 2016-03-31dCons.Net assets per share (5-year summary)
Equity ratio70.0%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.0%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio68.6%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio67.3%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
ROE13.2%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE12.5%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE12.6%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE11.5%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE8.9%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
Employees2,218at 2020-03-31Cons.Number of employees
Employees2,153at 2019-03-31Cons.Number of employees
Employees2,089at 2018-03-31dCons.Number of employees
Employees2,009at 2017-03-31dCons.Number of employees
Employees1,959at 2016-03-31dCons.Number of employees
Revenue¥36.3bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥34.1bn2018-04-01 → 2019-03-31StandaloneNet sales
Revenue¥31.7bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥29.1bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Revenue¥28.4bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Operating income¥3.7bn2019-04-01 → 2020-03-31StandaloneOperating income
Operating income¥3.3bn2018-04-01 → 2019-03-31StandaloneOperating income
Ordinary income¥3.8bn2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥3.4bn2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥2.9bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.1bn2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.7bn2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Profit before tax¥3.4bn2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Net income¥2.6bn2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥2.3bn2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥2.1bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Total assets¥29.8bnat 2020-03-31StandaloneAssets
Total assets¥27.5bnat 2019-03-31StandaloneAssets
Total assets¥24.7bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥22.2bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥20.5bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥8.8bnat 2020-03-31StandaloneLiabilities
Total liabilities¥8.6bnat 2019-03-31StandaloneLiabilities
Net assets / equity¥21.0bnat 2020-03-31StandaloneNet assets
Net assets / equity¥18.9bnat 2019-03-31StandaloneNet assets
Net assets / equity¥17.0bnat 2018-03-31dStandaloneNet assets
Net assets / equity¥15.3bnat 2017-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥13.9bnat 2016-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥10.9bnat 2020-03-31StandaloneCash and deposits
Cash and deposits¥7.7bnat 2019-03-31StandaloneCash and deposits
EPS (basic)¥173.512019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥152.182018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥138.182017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥111.22016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.382015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,408.45at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,267.42at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,142.65at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,024.44at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥933.1at 2016-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio70.4%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.8%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.8%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.0%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE12.6%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE12.8%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.4%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE9.2%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued14,900,000at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,900,000at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,900,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,900,000at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,900,000at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,726at 2020-03-31StandaloneNumber of employees
Employees1,664at 2019-03-31StandaloneNumber of employees
Employees1,625at 2018-03-31dStandaloneNumber of employees
Employees1,587at 2017-03-31dStandaloneNumber of employees
Employees1,561at 2016-03-31dStandaloneNumber 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 · 64
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2019-04-01 → 2020-03-31¥66m
Reconciling Itemsreconcilingsegment assetsat 2020-03-31¥17.0bn
IT Solutionreportable segmentcapex2019-04-01 → 2020-03-31¥0
IT Solutionreportable segmentdepreciation2019-04-01 → 2020-03-31¥53m
IT Solutionreportable segmentemployeesat 2020-03-31665 pure
IT Solutionreportable segmentrevenue2019-04-01 → 2020-03-31¥13.4bn
IT Solutionreportable segmentrevenue external2019-04-01 → 2020-03-31¥14.8bn
IT Solutionreportable segmentrevenue intersegment2019-04-01 → 2020-03-31−¥1.3bn
IT Solutionreportable segmentsegment assetsat 2020-03-31¥4.1bn
IT Solutionreportable segmentsegment profit2019-04-01 → 2020-03-31¥1.2bn
Product Solutionreportable segmentcapex2019-04-01 → 2020-03-31¥4m
Product Solutionreportable segmentdepreciation2019-04-01 → 2020-03-31¥63m
Product Solutionreportable segmentemployeesat 2020-03-31960 pure
Product Solutionreportable segmentrevenue2019-04-01 → 2020-03-31¥15.0bn
Product Solutionreportable segmentrevenue external2019-04-01 → 2020-03-31¥15.3bn
Product Solutionreportable segmentrevenue intersegment2019-04-01 → 2020-03-31−¥345m
Product Solutionreportable segmentsegment assetsat 2020-03-31¥4.2bn
Product Solutionreportable segmentsegment profit2019-04-01 → 2020-03-31¥2.0bn
Service Solutionreportable segmentcapex2019-04-01 → 2020-03-31¥188m
Service Solutionreportable segmentdepreciation2019-04-01 → 2020-03-31¥276m
Service Solutionreportable segmentemployeesat 2020-03-31489 pure
Service Solutionreportable segmentrevenue2019-04-01 → 2020-03-31¥9.9bn
Service Solutionreportable segmentrevenue external2019-04-01 → 2020-03-31¥8.2bn
Service Solutionreportable segmentrevenue intersegment2019-04-01 → 2020-03-31¥1.7bn
Service Solutionreportable segmentsegment assetsat 2020-03-31¥5.3bn
Service Solutionreportable segmentsegment profit2019-04-01 → 2020-03-31¥630m
Total Of Reportable Segments And Otherssegment totalcapex2019-04-01 → 2020-03-31¥193m
Total Of Reportable Segments And Otherssegment totaldepreciation2019-04-01 → 2020-03-31¥393m
Total Of Reportable Segments And Otherssegment totalrevenue2019-04-01 → 2020-03-31¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2020-03-31¥38.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-03-31¥13.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-04-01 → 2020-03-31¥3.9bn
Reconciling Itemsreconcilingcapex2018-04-01 → 2019-03-31¥47m
Reconciling Itemsreconcilingsegment assetsat 2019-03-31¥13.8bn
IT Solutionreportable segmentcapex2018-04-01 → 2019-03-31¥43m
IT Solutionreportable segmentdepreciation2018-04-01 → 2019-03-31¥50m
IT Solutionreportable segmentrevenue2018-04-01 → 2019-03-31¥12.6bn
IT Solutionreportable segmentrevenue external2018-04-01 → 2019-03-31¥13.7bn
IT Solutionreportable segmentrevenue intersegment2018-04-01 → 2019-03-31−¥1.2bn
IT Solutionreportable segmentsegment assetsat 2019-03-31¥5.3bn
IT Solutionreportable segmentsegment profit2018-04-01 → 2019-03-31¥1.2bn
Product Solutionreportable segmentcapex2018-04-01 → 2019-03-31¥2m
Product Solutionreportable segmentdepreciation2018-04-01 → 2019-03-31¥64m
Product Solutionreportable segmentrevenue2018-04-01 → 2019-03-31¥14.3bn
Product Solutionreportable segmentrevenue external2018-04-01 → 2019-03-31¥14.8bn
Product Solutionreportable segmentrevenue intersegment2018-04-01 → 2019-03-31−¥444m
Product Solutionreportable segmentsegment assetsat 2019-03-31¥3.9bn
Product Solutionreportable segmentsegment profit2018-04-01 → 2019-03-31¥1.8bn
Service Solutionreportable segmentcapex2018-04-01 → 2019-03-31¥167m
Service Solutionreportable segmentdepreciation2018-04-01 → 2019-03-31¥290m
Service Solutionreportable segmentrevenue2018-04-01 → 2019-03-31¥9.2bn
Service Solutionreportable segmentrevenue external2018-04-01 → 2019-03-31¥7.6bn
Service Solutionreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥1.6bn
Service Solutionreportable segmentsegment assetsat 2019-03-31¥5.3bn
Service Solutionreportable segmentsegment profit2018-04-01 → 2019-03-31¥294m
Total Of Reportable Segments And Otherssegment totalcapex2018-04-01 → 2019-03-31¥213m
Total Of Reportable Segments And Otherssegment totaldepreciation2018-04-01 → 2019-03-31¥404m
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2019-03-31¥36.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2019-03-31¥36.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-03-31¥14.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2019-03-31¥3.4bn
IT Solutionreportable segmentemployeesat 2020-03-31536 pure
Product Solutionreportable segmentemployeesat 2020-03-31765 pure
Service Solutionreportable segmentemployeesat 2020-03-31375 pure

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

All source rows · 1,347
ItemContextValueUnit
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E04952-000ITSolutionReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E04952-000ServiceSolutionReportableSegmentMember3000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E04952-000ProductSolutionReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_ReportableSegmentsMember3000000JPY
Amortization of goodwill sgaPrior1YearDuration_UnallocatedAmountsAndEliminationMember－JPY
Amortization of goodwill sgaPrior1YearDuration3000000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E04952-000ITSolutionReportableSegmentsMember－JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E04952-000ServiceSolutionReportableSegmentMember11000000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E04952-000ProductSolutionReportableSegmentsMember－JPY
Goodwill before offsettingPrior1YearInstant_ReportableSegmentsMember11000000JPY
Goodwill before offsettingPrior1YearInstant_UnallocatedAmountsAndEliminationMember－JPY
Goodwill before offsettingPrior1YearInstant11000000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E04952-000ITSolutionReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E04952-000ServiceSolutionReportableSegmentMember3000000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E04952-000ProductSolutionReportableSegmentsMember－JPY
Amortization of goodwill sgaCurrentYearDuration_ReportableSegmentsMember3000000JPY
Amortization of goodwill sgaCurrentYearDuration_UnallocatedAmountsAndEliminationMember－JPY
Amortization of goodwill sgaCurrentYearDuration3000000JPY
Goodwill before offsettingCurrentYearInstant_jpcrp030000-asr_E04952-000ITSolutionReportableSegmentsMember－JPY
Goodwill before offsettingCurrentYearInstant_jpcrp030000-asr_E04952-000ServiceSolutionReportableSegmentMember8000000JPY
Goodwill before offsettingCurrentYearInstant_jpcrp030000-asr_E04952-000ProductSolutionReportableSegmentsMember－JPY
Goodwill before offsettingCurrentYearInstant_ReportableSegmentsMember8000000JPY
Goodwill before offsettingCurrentYearInstant_UnallocatedAmountsAndEliminationMember－JPY
Goodwill before offsettingCurrentYearInstant8000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember7736000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember10874000000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember34000000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember45000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember9065000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember8445000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember239000000JPY
Electronically recorded monetary claims operating caCurrentYearInstant_NonConsolidatedMember94000000JPY
MerchandisePrior1YearInstant_NonConsolidatedMember344000000JPY
MerchandiseCurrentYearInstant_NonConsolidatedMember223000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember727000000JPY
Work in processCurrentYearInstant_NonConsolidatedMember826000000JPY
SuppliesPrior1YearInstant_NonConsolidatedMember2000000JPY
SuppliesCurrentYearInstant_NonConsolidatedMember2000000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember218000000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember290000000JPY
Other caPrior1YearInstant_NonConsolidatedMember14000000JPY
Other caCurrentYearInstant_NonConsolidatedMember25000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember18384000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember20828000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember2195000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember2018000000JPY
Structures netPrior1YearInstant_NonConsolidatedMember30000000JPY
Structures netCurrentYearInstant_NonConsolidatedMember30000000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember14000000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember3000000JPY

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 2019-03-31pass
balance sheet identityconsolidated 2020-03-31pass
balance sheet identitynon_consolidated 2019-03-31pass
balance sheet identitynon_consolidated 2020-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass