Annual report

Period2022-02-21 → 2023-03-31

Filed2023-06-23

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 152

Metric	Value	Period	Scope	Source row
Revenue	¥948.1bn	2022-02-21 → 2023-03-31	Cons.	Net sales
Revenue	¥811.6bn	2021-02-21 → 2022-02-20	Cons.	Net sales
Revenue	¥716.9bn	2020-02-21 → 2021-02-20^d	Cons.	Net sales (5-year summary)
Revenue	¥642.3bn	2019-02-21 → 2020-02-20^d	Cons.	Net sales (5-year summary)
Revenue	¥608.1bn	2018-02-21 → 2019-02-20^d	Cons.	Net sales (5-year summary)
Operating income	¥140.1bn	2022-02-21 → 2023-03-31	Cons.	Operating income
Operating income	¥138.3bn	2021-02-21 → 2022-02-20	Cons.	Operating income
Ordinary income	¥144.1bn	2022-02-21 → 2023-03-31	Cons.	Ordinary income
Ordinary income	¥141.8bn	2021-02-21 → 2022-02-20	Cons.	Ordinary income
Ordinary income	¥138.4bn	2020-02-21 → 2021-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥109.5bn	2019-02-21 → 2020-02-20^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥103.1bn	2018-02-21 → 2019-02-20^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥138.9bn	2022-02-21 → 2023-03-31	Cons.	Income before income taxes
Profit before tax	¥141.8bn	2021-02-21 → 2022-02-20	Cons.	Income before income taxes
Net income (owners)	¥95.1bn	2022-02-21 → 2023-03-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥96.7bn	2021-02-21 → 2022-02-20	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥92.1bn	2020-02-21 → 2021-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥71.4bn	2019-02-21 → 2020-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥68.2bn	2018-02-21 → 2019-02-20^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥95.1bn	2022-02-21 → 2023-03-31	Cons.	Profit loss
Net income	¥96.7bn	2021-02-21 → 2022-02-20	Cons.	Profit loss
Total assets	¥1.13T	at 2023-03-31	Cons.	Assets
Total assets	¥983.8bn	at 2022-02-20	Cons.	Assets
Total assets	¥930.9bn	at 2021-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥683.2bn	at 2020-02-20^d	Cons.	Total assets (5-year summary)
Total assets	¥619.3bn	at 2019-02-20^d	Cons.	Total assets (5-year summary)
Total liabilities	¥315.7bn	at 2023-03-31	Cons.	Liabilities
Total liabilities	¥251.0bn	at 2022-02-20	Cons.	Liabilities
Net assets / equity	¥818.1bn	at 2023-03-31	Cons.	Net assets
Net assets / equity	¥732.8bn	at 2022-02-20	Cons.	Net assets
Net assets / equity	¥685.4bn	at 2021-02-20^d	Cons.	Net assets
Net assets / equity	¥560.9bn	at 2020-02-20^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥500.2bn	at 2019-02-20^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥131.9bn	at 2023-03-31	Cons.	Cash and deposits
Cash and deposits	¥130.4bn	at 2022-02-20	Cons.	Cash and deposits
Cash & equivalents	¥125.1bn	at 2023-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥127.1bn	at 2022-02-20	Cons.	Cash and cash equivalents
Cash & equivalents	¥125.5bn	at 2021-02-20^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥140.8bn	at 2020-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥100.1bn	at 2019-02-20^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥91.4bn	2022-02-21 → 2023-03-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥85.6bn	2021-02-21 → 2022-02-20	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥150.9bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥99.3bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥81.7bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥132.5bn	2022-02-21 → 2023-03-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥120.0bn	2021-02-21 → 2022-02-20	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥196.0bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥44.5bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥30.4bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥36.9bn	2022-02-21 → 2023-03-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥17.7bn	2021-02-21 → 2022-02-20	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥30.3bn	2020-02-21 → 2021-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥13.9bn	2019-02-21 → 2020-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥11.3bn	2018-02-21 → 2019-02-20^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥841.9	2022-02-21 → 2023-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥856.71	2021-02-21 → 2022-02-20	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥817.01	2020-02-21 → 2021-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥635.42	2019-02-21 → 2020-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥608.05	2018-02-21 → 2019-02-20^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥816.66	2020-02-21 → 2021-02-20^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥634.03	2019-02-21 → 2020-02-20^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥606.03	2018-02-21 → 2019-02-20^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥7,239.04	at 2023-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥6,489.57	at 2022-02-20	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,691.11	at 2021-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥4,984.29	at 2020-02-20^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥4,452.99	at 2019-02-20^d	Cons.	Net assets per share (5-year summary)
Equity ratio	72.2%	at 2023-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	74.5%	at 2022-02-20	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	69.0%	at 2021-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	82.0%	at 2020-02-20^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	80.7%	at 2019-02-20^d	Cons.	Equity to asset ratio (5-year summary)
ROE	12.3%	2022-02-21 → 2023-03-31	Cons.	Rate of return on equity (5-year summary)
ROE	14.1%	2021-02-21 → 2022-02-20	Cons.	Rate of return on equity (5-year summary)
ROE	15.3%	2020-02-21 → 2021-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	13.5%	2019-02-21 → 2020-02-20^d	Cons.	Rate of return on equity (5-year summary)
ROE	14.5%	2018-02-21 → 2019-02-20^d	Cons.	Rate of return on equity (5-year summary)
Employees	18,909	at 2023-03-31	Cons.	Number of employees
Employees	18,984	at 2022-02-20	Cons.	Number of employees
Employees	18,400	at 2021-02-20^d	Cons.	Number of employees
Employees	14,337	at 2020-02-20^d	Cons.	Number of employees
Employees	12,668	at 2019-02-20^d	Cons.	Number of employees
Revenue	¥32.1bn	2022-02-21 → 2023-03-31	Standalone	Net sales
Revenue	¥59.5bn	2021-02-21 → 2022-02-20	Standalone	Net sales
Revenue	¥28.1bn	2020-02-21 → 2021-02-20^d	Standalone	Net sales (5-year summary)
Revenue	¥30.4bn	2019-02-21 → 2020-02-20^d	Standalone	Net sales (5-year summary)
Revenue	¥87.1bn	2018-02-21 → 2019-02-20^d	Standalone	Net sales (5-year summary)
Operating income	−¥7.0bn	2022-02-21 → 2023-03-31	Standalone	Operating income
Operating income	¥25.0bn	2021-02-21 → 2022-02-20	Standalone	Operating income
Ordinary income	¥9.0bn	2022-02-21 → 2023-03-31	Standalone	Ordinary income
Ordinary income	¥39.6bn	2021-02-21 → 2022-02-20	Standalone	Ordinary income
Ordinary income	¥5.3bn	2020-02-21 → 2021-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥9.9bn	2019-02-21 → 2020-02-20^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥65.0bn	2018-02-21 → 2019-02-20^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥3.2bn	2022-02-21 → 2023-03-31	Standalone	Income before income taxes
Profit before tax	¥39.3bn	2021-02-21 → 2022-02-20	Standalone	Income before income taxes
Net income	¥2.4bn	2022-02-21 → 2023-03-31	Standalone	Profit loss
Net income	¥37.4bn	2021-02-21 → 2022-02-20	Standalone	Profit loss
Net income	−¥1.6bn	2020-02-21 → 2021-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥3.8bn	2019-02-21 → 2020-02-20^d	Standalone	Net income loss (5-year summary)
Net income	¥56.8bn	2018-02-21 → 2019-02-20^d	Standalone	Net income loss (5-year summary)
Total assets	¥595.3bn	at 2023-03-31	Standalone	Assets
Total assets	¥526.5bn	at 2022-02-20	Standalone	Assets
Total assets	¥469.5bn	at 2021-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥438.7bn	at 2020-02-20^d	Standalone	Total assets (5-year summary)
Total assets	¥441.8bn	at 2019-02-20^d	Standalone	Total assets (5-year summary)
Total liabilities	¥178.7bn	at 2023-03-31	Standalone	Liabilities
Total liabilities	¥101.6bn	at 2022-02-20	Standalone	Liabilities
Net assets / equity	¥416.5bn	at 2023-03-31	Standalone	Net assets
Net assets / equity	¥424.8bn	at 2022-02-20	Standalone	Net assets
Net assets / equity	¥402.2bn	at 2021-02-20^d	Standalone	Net assets
Net assets / equity	¥414.9bn	at 2020-02-20^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥417.0bn	at 2019-02-20^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥14.7bn	at 2023-03-31	Standalone	Cash and deposits
Cash and deposits	¥21.0bn	at 2022-02-20	Standalone	Cash and deposits
EPS (basic)	¥21.45	2022-02-21 → 2023-03-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥330.59	2021-02-21 → 2022-02-20	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-13.83	2020-02-21 → 2021-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥33.55	2019-02-21 → 2020-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥505.98	2018-02-21 → 2019-02-20^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥33.47	2019-02-21 → 2020-02-20^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥504.3	2018-02-21 → 2019-02-20^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥146	2022-02-21 → 2023-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥140	2021-02-21 → 2022-02-20	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥123	2020-02-21 → 2021-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥108	2019-02-21 → 2020-02-20^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥97	2018-02-21 → 2019-02-20^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥3,673.07	at 2023-03-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,756.41	at 2022-02-20	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,557.3	at 2021-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,675.62	at 2020-02-20^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥3,708.07	at 2019-02-20^d	Standalone	Net assets per share (5-year summary)
Equity ratio	70.0%	at 2023-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	80.7%	at 2022-02-20	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	85.7%	at 2021-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	94.5%	at 2020-02-20^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	94.3%	at 2019-02-20^d	Standalone	Equity to asset ratio (5-year summary)
ROE	0.6%	2022-02-21 → 2023-03-31	Standalone	Rate of return on equity (5-year summary)
ROE	9.0%	2021-02-21 → 2022-02-20	Standalone	Rate of return on equity (5-year summary)
ROE	0.9%	2019-02-21 → 2020-02-20^d	Standalone	Rate of return on equity (5-year summary)
ROE	14.5%	2018-02-21 → 2019-02-20^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	114,443,496	at 2023-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	114,443,496	at 2022-02-20	Standalone	Total number of issued shares (5-year summary)
Shares issued	114,443,496	at 2021-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	114,443,496	at 2020-02-20^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	114,443,496	at 2019-02-20^d	Standalone	Total number of issued shares (5-year summary)
Employees	972	at 2023-03-31	Standalone	Number of employees
Employees	867	at 2022-02-20	Standalone	Number of employees
Employees	774	at 2021-02-20^d	Standalone	Number of employees
Employees	558	at 2020-02-20^d	Standalone	Number of employees
Employees	347	at 2019-02-20^d	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 · 52

Segment	Item	Period	Value
Reconciling Itemsreconciling	revenue	2022-02-21 → 2023-03-31	−¥8.4bn
Reconciling Itemsreconciling	revenue intersegment	2022-02-21 → 2023-03-31	−¥8.4bn
Reconciling Itemsreconciling	segment assets	at 2023-03-31	−¥19.6bn
Reconciling Itemsreconciling	segment profit	2022-02-21 → 2023-03-31	¥634m
NITORIreportable segment	capex	2022-02-21 → 2023-03-31	¥113.1bn
NITORIreportable segment	depreciation	2022-02-21 → 2023-03-31	¥21.7bn
NITORIreportable segment	employees	at 2023-03-31	17471 pure
NITORIreportable segment	revenue	2022-02-21 → 2023-03-31	¥821.8bn
NITORIreportable segment	revenue external	2022-02-21 → 2023-03-31	¥813.7bn
NITORIreportable segment	revenue intersegment	2022-02-21 → 2023-03-31	¥8.0bn
NITORIreportable segment	segment assets	at 2023-03-31	¥895.9bn
NITORIreportable segment	segment profit	2022-02-21 → 2023-03-31	¥135.3bn
SHIMACHUreportable segment	capex	2022-02-21 → 2023-03-31	¥4.2bn
SHIMACHUreportable segment	depreciation	2022-02-21 → 2023-03-31	¥4.5bn
SHIMACHUreportable segment	employees	at 2023-03-31	1438 pure
SHIMACHUreportable segment	revenue	2022-02-21 → 2023-03-31	¥134.7bn
SHIMACHUreportable segment	revenue external	2022-02-21 → 2023-03-31	¥134.4bn
SHIMACHUreportable segment	revenue intersegment	2022-02-21 → 2023-03-31	¥304m
SHIMACHUreportable segment	segment assets	at 2023-03-31	¥257.5bn
SHIMACHUreportable segment	segment profit	2022-02-21 → 2023-03-31	¥4.1bn
—segment total	capex	2022-02-21 → 2023-03-31	¥117.3bn
—segment total	depreciation	2022-02-21 → 2023-03-31	¥26.2bn
—segment total	revenue	2022-02-21 → 2023-03-31	¥956.4bn
—segment total	revenue external	2022-02-21 → 2023-03-31	¥948.1bn
—segment total	revenue intersegment	2022-02-21 → 2023-03-31	¥8.4bn
—segment total	segment assets	at 2023-03-31	¥1.15T
—segment total	segment profit	2022-02-21 → 2023-03-31	¥139.4bn
Reconciling Itemsreconciling	revenue	2021-02-21 → 2022-02-20	−¥4.7bn
Reconciling Itemsreconciling	revenue intersegment	2021-02-21 → 2022-02-20	−¥4.7bn
Reconciling Itemsreconciling	segment assets	at 2022-02-20	−¥817m
Reconciling Itemsreconciling	segment profit	2021-02-21 → 2022-02-20	−¥36m
NITORIreportable segment	capex	2021-02-21 → 2022-02-20	¥100.5bn
NITORIreportable segment	depreciation	2021-02-21 → 2022-02-20	¥18.4bn
NITORIreportable segment	revenue	2021-02-21 → 2022-02-20	¥679.3bn
NITORIreportable segment	revenue external	2021-02-21 → 2022-02-20	¥674.5bn
NITORIreportable segment	revenue intersegment	2021-02-21 → 2022-02-20	¥4.7bn
NITORIreportable segment	segment assets	at 2022-02-20	¥724.2bn
NITORIreportable segment	segment profit	2021-02-21 → 2022-02-20	¥135.3bn
SHIMACHUreportable segment	capex	2021-02-21 → 2022-02-20	¥931m
SHIMACHUreportable segment	depreciation	2021-02-21 → 2022-02-20	¥5.3bn
SHIMACHUreportable segment	revenue	2021-02-21 → 2022-02-20	¥137.1bn
SHIMACHUreportable segment	revenue external	2021-02-21 → 2022-02-20	¥137.1bn
SHIMACHUreportable segment	segment assets	at 2022-02-20	¥260.5bn
SHIMACHUreportable segment	segment profit	2021-02-21 → 2022-02-20	¥3.0bn
—segment total	capex	2021-02-21 → 2022-02-20	¥101.5bn
—segment total	depreciation	2021-02-21 → 2022-02-20	¥23.8bn
—segment total	revenue	2021-02-21 → 2022-02-20	¥816.3bn
—segment total	revenue external	2021-02-21 → 2022-02-20	¥811.6bn
—segment total	revenue intersegment	2021-02-21 → 2022-02-20	¥4.7bn
—segment total	segment assets	at 2022-02-20	¥984.7bn
—segment total	segment profit	2021-02-21 → 2022-02-20	¥138.3bn
NITORIreportable segment	employees	at 2023-03-31	972 pure

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

All source rows · 1,618

Item	Context	Value	Unit
Cash and cash equivalents (5-year summary)	Prior2YearInstant	125487000000	JPY
Cash and cash equivalents (5-year summary)	Prior1YearInstant	127076000000	JPY
Cash and cash equivalents (5-year summary)	CurrentYearInstant	125115000000	JPY
Number of employees	Prior4YearInstant	12668
Number of employees	Prior3YearInstant	14337
Number of employees	Prior2YearInstant	18400
Number of employees	Prior1YearInstant	18984
Number of employees	CurrentYearInstant	18909
Average number of temporary workers	Prior4YearInstant	14838
Average number of temporary workers	Prior3YearInstant	15599
Average number of temporary workers	Prior2YearInstant	18269
Average number of temporary workers	Prior1YearInstant	18245
Average number of temporary workers	CurrentYearInstant	18420
Net sales (5-year summary)	Prior4YearDuration_NonConsolidatedMember	87071000000	JPY
Net sales (5-year summary)	Prior3YearDuration_NonConsolidatedMember	30411000000	JPY
Net sales (5-year summary)	Prior2YearDuration_NonConsolidatedMember	28080000000	JPY
Net sales (5-year summary)	Prior1YearDuration_NonConsolidatedMember	59546000000	JPY
Net sales (5-year summary)	CurrentYearDuration_NonConsolidatedMember	32078000000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration_NonConsolidatedMember	65032000000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration_NonConsolidatedMember	9945000000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration_NonConsolidatedMember	5335000000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration_NonConsolidatedMember	39555000000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration_NonConsolidatedMember	8983000000	JPY
Net income loss (5-year summary)	Prior4YearDuration_NonConsolidatedMember	56788000000	JPY
Net income loss (5-year summary)	Prior3YearDuration_NonConsolidatedMember	3771000000	JPY
Net income loss (5-year summary)	Prior2YearDuration_NonConsolidatedMember	-1562000000	JPY
Net income loss (5-year summary)	Prior1YearDuration_NonConsolidatedMember	37387000000	JPY
Net income loss (5-year summary)	CurrentYearDuration_NonConsolidatedMember	2426000000	JPY
Capital stock (5-year summary)	Prior4YearInstant_NonConsolidatedMember	13370000000	JPY
Capital stock (5-year summary)	Prior3YearInstant_NonConsolidatedMember	13370000000	JPY
Capital stock (5-year summary)	Prior2YearInstant_NonConsolidatedMember	13370000000	JPY
Capital stock (5-year summary)	Prior1YearInstant_NonConsolidatedMember	13370000000	JPY
Capital stock (5-year summary)	CurrentYearInstant_NonConsolidatedMember	13370000000	JPY
Total number of issued shares (5-year summary)	Prior4YearInstant_NonConsolidatedMember	114443496
Total number of issued shares (5-year summary)	Prior3YearInstant_NonConsolidatedMember	114443496
Total number of issued shares (5-year summary)	Prior2YearInstant_NonConsolidatedMember	114443496
Total number of issued shares (5-year summary)	Prior1YearInstant_NonConsolidatedMember	114443496
Total number of issued shares (5-year summary)	CurrentYearInstant_NonConsolidatedMember	114443496
Net assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	416955000000	JPY
Net assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	414852000000	JPY
Net assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	402206000000	JPY
Net assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	424847000000	JPY
Net assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	416523000000	JPY
Total assets (5-year summary)	Prior4YearInstant_NonConsolidatedMember	441827000000	JPY
Total assets (5-year summary)	Prior3YearInstant_NonConsolidatedMember	438713000000	JPY
Total assets (5-year summary)	Prior2YearInstant_NonConsolidatedMember	469507000000	JPY
Total assets (5-year summary)	Prior1YearInstant_NonConsolidatedMember	526468000000	JPY
Total assets (5-year summary)	CurrentYearInstant_NonConsolidatedMember	595267000000	JPY
Net assets per share (5-year summary)	Prior4YearInstant_NonConsolidatedMember	3708.07
Net assets per share (5-year summary)	Prior3YearInstant_NonConsolidatedMember	3675.62

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	consolidated 2022-02-20	pass
balance sheet identity	consolidated 2023-03-31	pass rounding
balance sheet identity	non_consolidated 2022-02-20	pass
balance sheet identity	non_consolidated 2023-03-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-02-20	pass
statement vs summary · net assets	consolidated 2022-02-20	pass
statement vs summary · net assets	consolidated 2023-03-31	pass
statement vs summary · net assets	non_consolidated 2021-02-20	pass
statement vs summary · net assets	non_consolidated 2022-02-20	pass
statement vs summary · net assets	non_consolidated 2023-03-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-21/2022-02-20	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-21/2023-03-31	pass
statement vs summary · operating cash flow	consolidated 2021-02-21/2022-02-20	pass
statement vs summary · operating cash flow	consolidated 2022-02-21/2023-03-31	pass
statement vs summary · revenue	consolidated 2021-02-21/2022-02-20	pass
statement vs summary · revenue	consolidated 2022-02-21/2023-03-31	pass
statement vs summary · revenue	non_consolidated 2021-02-21/2022-02-20	pass
statement vs summary · revenue	non_consolidated 2022-02-21/2023-03-31	pass
statement vs summary · total assets	consolidated 2022-02-20	pass
statement vs summary · total assets	consolidated 2023-03-31	pass
statement vs summary · total assets	non_consolidated 2022-02-20	pass
statement vs summary · total assets	non_consolidated 2023-03-31	pass