Annual report
9832.TEDINET S100R3BD
Period2022-04-01 → 2023-03-31
Filed2023-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥236.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥228.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥220.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥221.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥213.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥11.7bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥11.6bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥11.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.1bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.2bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥11.9bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥11.0bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.0bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.8bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.5bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥7.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥7.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥194.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥189.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥187.9bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥172.8bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥181.4bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥67.4bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥67.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥127.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥122.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥123.8bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥120.0bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥124.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥24.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥24.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥24.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.8bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥38.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥28.1bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥30.5bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥10.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥17.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥7.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥3.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥12.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥309m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥92.87 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.17 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.28 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.1 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.58 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,624.44 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,572.48 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,542.4 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,493.43 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,526.59 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 65.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.8% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,477 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 4,388 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 4,279 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 4,385 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 4,171 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥158.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥156.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥155.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥156.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥156.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥7.7bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥7.7bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥9.5bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.0bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.8bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.4bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.4bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥5.4bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥5.8bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥5.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥160.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥156.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥161.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥147.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥159.9bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥45.6bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥42.5bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥114.4bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥113.9bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥116.3bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥115.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥120.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥18.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥16.0bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥69.52 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.48 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.67 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.85 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.32 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥60 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,467.46 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,460.94 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,455.75 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,441.97 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,486.76 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 71.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 82,050,105 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 82,050,105 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 84,050,105 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 84,050,105 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 84,050,105 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,057 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,050 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,094 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 1,070 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,039 | at 2019-03-31d | Standalone | Number 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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2022-04-01 → 2023-03-31 | ¥224m |
| Otherother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥348m |
| Otherother segments | employees | at 2023-03-31 | 163 pure |
| Otherother segments | revenue | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| Otherother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥4.8bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| Otherother segments | segment assets | at 2023-03-31 | ¥30.5bn |
| Otherother segments | segment profit | 2022-04-01 → 2023-03-31 | −¥716m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥589m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥319m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥15.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥15.7bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥20.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥7.3bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥675m |
| Car Dealer Bto B And Online Alliance Businessreportable segment | employees | at 2023-03-31 | 657 pure |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥49.2bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥39.8bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥9.4bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | segment assets | at 2023-03-31 | ¥22.6bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥281m |
| Domestic AUTOBACS Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| Domestic AUTOBACS Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2.3bn |
| Domestic AUTOBACS Businessreportable segment | employees | at 2023-03-31 | 2894 pure |
| Domestic AUTOBACS Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥183.1bn |
| Domestic AUTOBACS Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥178.6bn |
| Domestic AUTOBACS Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4.5bn |
| Domestic AUTOBACS Businessreportable segment | segment assets | at 2023-03-31 | ¥108.8bn |
| Domestic AUTOBACS Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥19.7bn |
| Overseas Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥622m |
| Overseas Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥651m |
| Overseas Businessreportable segment | employees | at 2023-03-31 | 571 pure |
| Overseas Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥13.5bn |
| Overseas Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥13.1bn |
| Overseas Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥479m |
| Overseas Businessreportable segment | segment assets | at 2023-03-31 | ¥12.3bn |
| Overseas Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥207m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥6.6bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥3.9bn |
| —segment total | employees | at 2023-03-31 | 4285 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥251.9bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥236.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥15.7bn |
| —segment total | segment assets | at 2023-03-31 | ¥174.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥19.0bn |
| Otherother segments | capex | 2021-04-01 → 2022-03-31 | ¥186m |
| Otherother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥318m |
| Otherother segments | revenue | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Otherother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Otherother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Otherother segments | segment assets | at 2022-03-31 | ¥29.3bn |
| Otherother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥795m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥211m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥320m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥14.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥14.3bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥17.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥7.3bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥726m |
| Car Dealer Bto B And Online Alliance Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥659m |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥48.5bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥39.0bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥9.5bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | segment assets | at 2022-03-31 | ¥21.9bn |
| Car Dealer Bto B And Online Alliance Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥339m |
| Domestic AUTOBACS Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Domestic AUTOBACS Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.2bn |
| Domestic AUTOBACS Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥178.3bn |
| Domestic AUTOBACS Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥174.9bn |
| Domestic AUTOBACS Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| Domestic AUTOBACS Businessreportable segment | segment assets | at 2022-03-31 | ¥107.7bn |
| Domestic AUTOBACS Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥20.3bn |
| Overseas Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥218m |
| Overseas Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥627m |
| Overseas Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥11.1bn |
| Overseas Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥10.8bn |
| Overseas Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥321m |
| Overseas Businessreportable segment | segment assets | at 2022-03-31 | ¥13.4bn |
| Overseas Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥321m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥6.1bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥3.8bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥242.9bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥228.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥14.3bn |
| —segment total | segment assets | at 2022-03-31 | ¥172.3bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥18.9bn |
| Otherother segments | employees | at 2023-03-31 | 96 pure |
| Car Dealer Bto B And Online Alliance Businessreportable segment | employees | at 2023-03-31 | 53 pure |
| Domestic AUTOBACS Businessreportable segment | employees | at 2023-03-31 | 732 pure |
| Overseas Businessreportable segment | employees | at 2023-03-31 | 18 pure |
| —segment total | employees | at 2023-03-31 | 899 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,692
| Item | Context | Value | Unit |
|---|---|---|---|
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Disclosure of sustainability related financial information (text) | FilingDateInstant | Text · Plus | |
| Governance (text) | FilingDateInstant | Text · Plus | |
| Strategy (text) | FilingDateInstant | Text · Plus | |
| Risk management (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Governance climate change (text) | FilingDateInstant | Text · Plus | |
| Reference to other information governance climate change (text) | FilingDateInstant | Text · Plus | |
| Strategy climate change (text) | FilingDateInstant | Text · Plus | |
| Risk management climate change (text) | FilingDateInstant | Text · Plus | |
| Reference to other information risk management climate change (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets climate change (text) | FilingDateInstant | Text · Plus | |
| Reference to other information metrics and targets climate change (text) | FilingDateInstant | Text · Plus | |
| Governance human capital (text) | FilingDateInstant | Text · Plus | |
| Reference to other information governance human capital (text) | FilingDateInstant | Text · Plus | |
| Policy on human resource development and improvement of internal environment strategy (text) | FilingDateInstant | Text · Plus | |
| Strategy human capital (text) | FilingDateInstant | Text · Plus | |
| Risk management human capital (text) | FilingDateInstant | Text · Plus | |
| Reference to other information risk management human capital (text) | FilingDateInstant | Text · Plus | |
| Description of metrics related to policy on human resource development and improvement of internal environment and targets and results using such metrics metrics and targets (text) | FilingDateInstant | Text · Plus | |
| Metrics and targets human capital (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２丁目11－３ | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社スミノホールディングス | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都世田谷区成城５丁目10－10 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)公益財団法人在宅医療助成勇美記念財団 |
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 identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |