Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥6.0bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥5.9bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥6.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥5.9bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥6.2bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥484m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥370m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥559m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥443m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥568m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥301m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥278m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥590m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥466m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥384m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥563m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥332m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥195m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥291m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥384m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥563m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥8.6bnat 2023-03-31Cons.Assets
Total assets¥8.4bnat 2022-03-31Cons.Assets
Total assets¥8.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥6.7bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥6.8bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2023-03-31Cons.Liabilities
Total liabilities¥3.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.5bnat 2021-03-31dCons.Net assets
Net assets / equity¥4.0bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥3.9bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.4bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1000mat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥44m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥134m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥214m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥163m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥91m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥208m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥49m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥36m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥278m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥218m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥234m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥105m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥97m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥119m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥161.492022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥234.122021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.512020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.312019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.972018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,218.23at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,117.15at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,846.99at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,665.12at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,633.39at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio61.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.0%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.8%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio57.7%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE7.5%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE11.9%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE7.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE4.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE7.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees243at 2023-03-31Cons.Number of employees
Employees254at 2022-03-31Cons.Number of employees
Employees259at 2021-03-31dCons.Number of employees
Employees260at 2020-03-31dCons.Number of employees
Employees263at 2019-03-31dCons.Number of employees
Revenue¥4.8bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥5.0bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥5.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.0bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥457m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥385m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥494m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥416m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥522m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥251m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥247m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥525m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥439m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥346m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥536m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥307m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥170m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥268m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥7.2bnat 2023-03-31StandaloneAssets
Total assets¥7.1bnat 2022-03-31StandaloneAssets
Total assets¥6.7bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥5.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2023-03-31StandaloneLiabilities
Total liabilities¥3.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥4.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.6bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥3.2bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.1bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥145.542022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥222.842021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥127.42020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.662019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥111.662018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,838.33at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,749.75at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,501.2at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,326.76at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,304.59at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio60.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.6%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.2%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.1%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE13.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE9.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,623,227at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,623,227at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,623,227at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,623,227at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued874,409at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees207at 2023-03-31StandaloneNumber of employees
Employees216at 2022-03-31StandaloneNumber of employees
Employees219at 2021-03-31dStandaloneNumber of employees
Employees224at 2020-03-31dStandaloneNumber of employees
Employees229at 2019-03-31dStandaloneNumber of employees

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

Segments · 36
SegmentItemPeriodValue
Information Technology Communicationsreportable segmentdepreciation2022-04-01 → 2023-03-31¥29m
Information Technology Communicationsreportable segmentemployeesat 2023-03-31187 pure
Information Technology Communicationsreportable segmentrevenue2022-04-01 → 2023-03-31¥5.6bn
Information Technology Communicationsreportable segmentrevenue external2022-04-01 → 2023-03-31¥5.6bn
Information Technology Communicationsreportable segmentsegment profit2022-04-01 → 2023-03-31¥474m
Lighting Control Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥2m
Lighting Control Businessreportable segmentemployeesat 2023-03-3119 pure
Lighting Control Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥368m
Lighting Control Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥368m
Lighting Control Businessreportable segmentsegment profit2022-04-01 → 2023-03-31−¥27m
Real Estate Rent Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥8m
Real Estate Rent Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥60m
Real Estate Rent Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥60m
Real Estate Rent Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥36m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥39m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥484m
Information Technology Communicationsreportable segmentdepreciation2021-04-01 → 2022-03-31¥32m
Information Technology Communicationsreportable segmentrevenue2021-04-01 → 2022-03-31¥5.4bn
Information Technology Communicationsreportable segmentrevenue external2021-04-01 → 2022-03-31¥5.4bn
Information Technology Communicationsreportable segmentsegment profit2021-04-01 → 2022-03-31¥335m
Lighting Control Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥2m
Lighting Control Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥493m
Lighting Control Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥493m
Lighting Control Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥4m
Real Estate Rent Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥8m
Real Estate Rent Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥60m
Real Estate Rent Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥60m
Real Estate Rent Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥31m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥370m
Information Technology Communicationsreportable segmentemployeesat 2023-03-31151 pure
Lighting Control Businessreportable segmentemployeesat 2023-03-3119 pure

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

All source rows · 1,423
ItemContextValueUnit
Capital surplusPrior1YearInstant1097909000JPY
Capital surplusCurrentYearInstant1103093000JPY
Retained earningsPrior1YearInstant2268643000JPY
Retained earningsCurrentYearInstant2510257000JPY
Treasury stockPrior1YearInstant-186529000JPY
Treasury stockCurrentYearInstant-178100000JPY
Shareholders equityPrior1YearInstant4490848000JPY
Shareholders equityCurrentYearInstant4746074000JPY
Valuation difference on available for sale securitiesPrior1YearInstant520217000JPY
Valuation difference on available for sale securitiesCurrentYearInstant533457000JPY
Remeasurements of defined benefit plansPrior1YearInstant6183000JPY
Remeasurements of defined benefit plansCurrentYearInstant2154000JPY
Valuation and translation adjustmentsPrior1YearInstant526400000JPY
Valuation and translation adjustmentsCurrentYearInstant535612000JPY
Net assetsPrior1YearInstant5017249000JPY
Net assetsCurrentYearInstant5281687000JPY
Liabilities and net assetsPrior1YearInstant8352257000JPY
Liabilities and net assetsCurrentYearInstant8602372000JPY
Net salesPrior1YearDuration5945361000JPY
Net salesCurrentYearDuration5978641000JPY
Cost of salesPrior1YearDuration4256171000JPY
Cost of salesCurrentYearDuration4150015000JPY
Gross profitPrior1YearDuration1689190000JPY
Gross profitCurrentYearDuration1828626000JPY
Directors compensations sgaPrior1YearDuration112814000JPY
Directors compensations sgaCurrentYearDuration112392000JPY
Employees salaries and allowances sgacnsPrior1YearDuration505650000JPY
Employees salaries and allowances sgacnsCurrentYearDuration535010000JPY
Provision for bonuses sgaPrior1YearDuration96598000JPY
Provision for bonuses sgaCurrentYearDuration105975000JPY
Provision for directors bonuses sgaPrior1YearDuration26415000JPY
Provision for directors bonuses sgaCurrentYearDuration33478000JPY
Retirement benefit expenses sgaPrior1YearDuration19327000JPY
Retirement benefit expenses sgaCurrentYearDuration28081000JPY
Other sgaPrior1YearDuration558072000JPY
Other sgaCurrentYearDuration529981000JPY
Selling general and administrative expensesPrior1YearDuration1318878000JPY
Selling general and administrative expensesCurrentYearDuration1344920000JPY
Operating incomePrior1YearDuration370312000JPY
Operating incomeCurrentYearDuration483705000JPY
Dividends income noiPrior1YearDuration21638000JPY
Dividends income noiCurrentYearDuration26560000JPY
Commission fee noiPrior1YearDuration44969000JPY
Commission fee noiCurrentYearDuration46656000JPY
Other noiPrior1YearDuration10166000JPY
Other noiCurrentYearDuration6698000JPY
Non operating incomePrior1YearDuration76774000JPY
Non operating incomeCurrentYearDuration79915000JPY
Interest expenses noePrior1YearDuration2573000JPY
Interest expenses noeCurrentYearDuration2618000JPY

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

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