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← Shingakukai Holdings

Annual report

9760.TEDINET S100P0PI
Period2021-04-01 → 2022-03-31
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100OMA2. Amended by S100P0ZF (2022-08-12).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥13.8bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥11.9bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥7.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥6.9bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥6.6bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income−¥9.6bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥4.0bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income−¥9.6bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥3.8bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income−¥1.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥394m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥90m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥5.7bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥3.4bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥5.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.7bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥633m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥250m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥5.8bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income−¥3.7bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥29.0bnat 2022-03-31Cons.Assets
Total assets¥43.9bnat 2021-03-31Cons.Assets
Total assets¥37.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥33.3bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥29.6bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥15.3bnat 2022-03-31Cons.Liabilities
Total liabilities¥23.5bnat 2021-03-31Cons.Liabilities
Net assets / equity¥13.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.3bnat 2021-03-31Cons.Net assets
Net assets / equity¥25.0bnat 2020-03-31dCons.Net assets
Net assets / equity¥26.3bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥27.7bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.8bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥6.4bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥2.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.6bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥5.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥980m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥4.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.8bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥4.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥251m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥561m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥498m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥206m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥265m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥588m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥299m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-307.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-192.532020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-58.142019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-31.752018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.512017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥745.47at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,067.88at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,286.16at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,329.37at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,386.72at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio47.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio79.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio93.5%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE-33.9%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE-16.3%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE-4.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE-2.3%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE-0.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees160at 2022-03-31Cons.Number of employees
Employees182at 2021-03-31Cons.Number of employees
Employees219at 2020-03-31dCons.Number of employees
Employees243at 2019-03-31dCons.Number of employees
Employees277at 2018-03-31dCons.Number of employees
Revenue¥818m2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥780m2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥766m2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥861m2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥2.7bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥166m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥131m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income−¥5.7bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥4.0bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income−¥1.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥604m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥314m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥5.8bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥3.6bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥5.8bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥3.8bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥1.2bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income−¥546m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income−¥278m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥15.6bnat 2022-03-31StandaloneAssets
Total assets¥23.5bnat 2021-03-31StandaloneAssets
Total assets¥28.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥26.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥28.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.5bnat 2022-03-31StandaloneLiabilities
Total liabilities¥3.7bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥13.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥19.8bnat 2021-03-31StandaloneNet assets
Net assets / equity¥24.7bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥26.0bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥27.3bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥2.5bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-308.492021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-197.022020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-60.262019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-27.392018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13.922017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥718.81at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,040.48at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,266.35at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,312.19at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,365.47at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio84.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.2%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio97.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio97.2%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-44.0%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-17.0%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE-4.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE-2.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE-1.0%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued20,031,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,031,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,031,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,031,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,031,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1at 2022-03-31StandaloneNumber of employees
Employees5at 2021-03-31StandaloneNumber of employees
Employees1at 2020-03-31dStandaloneNumber of employees
Employees3at 2019-03-31dStandaloneNumber of employees
Employees2at 2018-03-31dStandaloneNumber 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 · 107
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3110 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥567m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥363m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥205m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥933m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥51m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥15m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31−¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥449m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥449m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥4.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥399m
Education Relatedreportable segmentcapex2021-04-01 → 2022-03-31¥636,000
Education Relatedreportable segmentdepreciation2021-04-01 → 2022-03-31¥55m
Education Relatedreportable segmentemployeesat 2022-03-31130 pure
Education Relatedreportable segmentrevenue2021-04-01 → 2022-03-31¥2.1bn
Education Relatedreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.1bn
Education Relatedreportable segmentsegment assetsat 2022-03-31¥548m
Education Relatedreportable segmentsegment profit2021-04-01 → 2022-03-31¥84m
Financereportable segmentdepreciation2021-04-01 → 2022-03-31¥527,000
Financereportable segmentemployeesat 2022-03-312 pure
Financereportable segmentrevenue2021-04-01 → 2022-03-31¥10.4bn
Financereportable segmentrevenue external2021-04-01 → 2022-03-31¥10.4bn
Financereportable segmentsegment assetsat 2022-03-31¥12.3bn
Financereportable segmentsegment profit2021-04-01 → 2022-03-31−¥9.6bn
Leasingreportable segmentcapex2021-04-01 → 2022-03-31¥7m
Leasingreportable segmentdepreciation2021-04-01 → 2022-03-31¥257m
Leasingreportable segmentemployeesat 2022-03-311 pure
Leasingreportable segmentrevenue2021-04-01 → 2022-03-31¥810m
Leasingreportable segmentrevenue external2021-04-01 → 2022-03-31¥571m
Leasingreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥240m
Leasingreportable segmentsegment assetsat 2022-03-31¥11.1bn
Leasingreportable segmentsegment profit2021-04-01 → 2022-03-31¥276m
Sportsreportable segmentcapex2021-04-01 → 2022-03-31¥29m
Sportsreportable segmentdepreciation2021-04-01 → 2022-03-31¥9m
Sportsreportable segmentemployeesat 2022-03-317 pure
Sportsreportable segmentrevenue2021-04-01 → 2022-03-31¥404m
Sportsreportable segmentrevenue external2021-04-01 → 2022-03-31¥399m
Sportsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥4m
Sportsreportable segmentsegment assetsat 2022-03-31¥31m
Sportsreportable segmentsegment profit2021-04-01 → 2022-03-31¥27m
—segment totalcapex2021-04-01 → 2022-03-31¥36m
—segment totaldepreciation2021-04-01 → 2022-03-31¥322m
—segment totalrevenue2021-04-01 → 2022-03-31¥13.7bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥13.5bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥244m
—segment totalsegment assetsat 2022-03-31¥24.0bn
—segment totalsegment profit2021-04-01 → 2022-03-31−¥9.2bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥36m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥327m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥449m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥25.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31−¥9.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥556m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥368m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥188m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥864m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥84m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥5m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31−¥7m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥439m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥439m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥9.1bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥374m
Education Relatedreportable segmentcapex2020-04-01 → 2021-03-31¥3m
Education Relatedreportable segmentdepreciation2020-04-01 → 2021-03-31¥72m
Education Relatedreportable segmentrevenue2020-04-01 → 2021-03-31¥2.5bn
Education Relatedreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.5bn
Education Relatedreportable segmentsegment assetsat 2021-03-31¥698m
Education Relatedreportable segmentsegment profit2020-04-01 → 2021-03-31¥171m
Financereportable segmentcapex2020-04-01 → 2021-03-31¥1m
Financereportable segmentdepreciation2020-04-01 → 2021-03-31¥192,000
Financereportable segmentrevenue2020-04-01 → 2021-03-31¥8.0bn
Financereportable segmentrevenue external2020-04-01 → 2021-03-31¥8.0bn
Financereportable segmentsegment assetsat 2021-03-31¥21.7bn
Financereportable segmentsegment profit2020-04-01 → 2021-03-31−¥4.2bn
Leasingreportable segmentcapex2020-04-01 → 2021-03-31¥2m
Leasingreportable segmentdepreciation2020-04-01 → 2021-03-31¥269m
Leasingreportable segmentrevenue2020-04-01 → 2021-03-31¥792m
Leasingreportable segmentrevenue external2020-04-01 → 2021-03-31¥541m
Leasingreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥251m
Leasingreportable segmentsegment assetsat 2021-03-31¥11.4bn
Leasingreportable segmentsegment profit2020-04-01 → 2021-03-31¥241m
Sportsreportable segmentdepreciation2020-04-01 → 2021-03-31¥8m
Sportsreportable segmentrevenue2020-04-01 → 2021-03-31¥401m
Sportsreportable segmentrevenue external2020-04-01 → 2021-03-31¥401m
Sportsreportable segmentsegment assetsat 2021-03-31¥147m
Sportsreportable segmentsegment profit2020-04-01 → 2021-03-31¥27m
—segment totalcapex2020-04-01 → 2021-03-31¥6m
—segment totaldepreciation2020-04-01 → 2021-03-31¥350m
—segment totalrevenue2020-04-01 → 2021-03-31¥11.7bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥11.5bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥251m
—segment totalsegment assetsat 2021-03-31¥33.9bn
—segment totalsegment profit2020-04-01 → 2021-03-31−¥3.7bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥7m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥355m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥439m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥34.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31−¥3.6bn

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

All source rows · 1,449
ItemContextValueUnit
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Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember15607500000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-9041558000JPY
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Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-810210000JPY
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Dividends from surplusCurrentYearDuration_NonConsolidatedMember-285706000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-5794520000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-273929000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-306016000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-306016000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-306016000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-306016000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-306016000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-6660174000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-283937000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-283937000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember13157892000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember11632000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember12437000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember71000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember6000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember34193000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember33788000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember8742000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember5774000JPY
Various administrative expenses sgaPrior1YearDuration_NonConsolidatedMember17680000JPY
Various administrative expenses sgaCurrentYearDuration_NonConsolidatedMember17050000JPY
Enterprise taxes sgaPrior1YearDuration_NonConsolidatedMember44174000JPY
Enterprise taxes sgaCurrentYearDuration_NonConsolidatedMember38522000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2022年８月12日付の訂正報告書の添付インラインXBRL）
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)北海道財務局長
Filing date cover pageFilingDateInstant2022-06-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第47期(自 2021年４月１日 至 2022年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社進学会ホールディングス
Company name in english cover pageFilingDateInstantSHINGAKUKAI HOLDINGS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 松田 啓
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)北海道札幌市白石区本郷通一丁目北１番15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 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass