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Annual report

3433.TEDINET S100OGIO
Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100ONRR (2022-07-04).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥43.8bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥39.3bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥38.1bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥39.7bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥34.3bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥10.3bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥8.9bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥10.6bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥8.9bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥6.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.1bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.4bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥10.4bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥8.6bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥6.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.5bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.4bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.4bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥7.4bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥5.9bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥69.5bnat 2022-03-31Cons.Assets
Total assets¥64.2bnat 2021-03-31Cons.Assets
Total assets¥61.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥57.3bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥52.7bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥17.1bnat 2022-03-31Cons.Liabilities
Total liabilities¥17.3bnat 2021-03-31Cons.Liabilities
Net assets / equity¥52.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥46.9bnat 2021-03-31Cons.Net assets
Net assets / equity¥42.6bnat 2020-03-31dCons.Net assets
Net assets / equity¥39.7bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥36.1bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥17.1bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥16.2bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥19.1bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.7bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.5bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥12.2bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.8bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥10.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.6bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥5.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.6bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.9bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥40m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥113.622021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.862020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.452019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.512018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.562017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥807.31at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥727.06at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥662.28at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥617.8at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥562.12at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio70.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.9%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio64.9%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE14.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE12.9%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE11.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE15.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE14.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees1,176at 2022-03-31Cons.Number of employees
Employees1,121at 2021-03-31Cons.Number of employees
Employees1,060at 2020-03-31dCons.Number of employees
Employees1,021at 2019-03-31dCons.Number of employees
Employees955at 2018-03-31dCons.Number of employees
Revenue¥36.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥33.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥31.4bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥33.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥28.7bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥8.3bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥7.2bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥8.9bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥7.5bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥5.5bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.7bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.0bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥8.8bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥6.6bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥6.3bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥4.8bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥4.0bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.9bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.3bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥59.3bnat 2022-03-31StandaloneAssets
Total assets¥56.0bnat 2021-03-31StandaloneAssets
Total assets¥54.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥50.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥46.4bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥15.1bnat 2022-03-31StandaloneLiabilities
Total liabilities¥15.5bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥44.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥40.5bnat 2021-03-31StandaloneNet assets
Net assets / equity¥37.2bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥34.9bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥31.9bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥13.6bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥13.5bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥104.012021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.232020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.482019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥80.532018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.012017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥452021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥727.19at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥665.4at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥612.1at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥574.19at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥524.48at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio74.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.3%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.7%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE14.9%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE12.2%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE11.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE14.7%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE14.0%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued63,200,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued63,200,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued63,200,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued63,200,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued63,200,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees725at 2022-03-31StandaloneNumber of employees
Employees695at 2021-03-31StandaloneNumber of employees
Employees667at 2020-03-31dStandaloneNumber of employees
Employees648at 2019-03-31dStandaloneNumber of employees
Employees605at 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 · 90
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥100m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3132 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2022-03-31¥468m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥113m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥223m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥1.0bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2022-03-31¥171m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥1.2bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2022-03-31¥7m
Domestic Subsidiariesreportable segmentcapex2021-04-01 → 2022-03-31¥287m
Domestic Subsidiariesreportable segmentdepreciation2021-04-01 → 2022-03-31¥325m
Domestic Subsidiariesreportable segmentemployeesat 2022-03-31156 pure
Domestic Subsidiariesreportable segmentrevenue2021-04-01 → 2022-03-31¥2.8bn
Domestic Subsidiariesreportable segmentrevenue external2021-04-01 → 2022-03-31¥2.4bn
Domestic Subsidiariesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥418m
Domestic Subsidiariesreportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥471m
Oversea Subsidiariesreportable segmentcapex2021-04-01 → 2022-03-31¥824m
Oversea Subsidiariesreportable segmentdepreciation2021-04-01 → 2022-03-31¥291m
Oversea Subsidiariesreportable segmentemployeesat 2022-03-31295 pure
Oversea Subsidiariesreportable segmentrevenue2021-04-01 → 2022-03-31¥5.8bn
Oversea Subsidiariesreportable segmentrevenue external2021-04-01 → 2022-03-31¥5.7bn
Oversea Subsidiariesreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥133m
Oversea Subsidiariesreportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥1.5bn
Thermal Spray Processing Non Consolidatedreportable segmentcapex2021-04-01 → 2022-03-31¥3.2bn
Thermal Spray Processing Non Consolidatedreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.8bn
Thermal Spray Processing Non Consolidatedreportable segmentemployeesat 2022-03-31611 pure
Thermal Spray Processing Non Consolidatedreportable segmentrevenue2021-04-01 → 2022-03-31¥33.7bn
Thermal Spray Processing Non Consolidatedreportable segmentrevenue external2021-04-01 → 2022-03-31¥33.0bn
Thermal Spray Processing Non Consolidatedreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥648m
Thermal Spray Processing Non Consolidatedreportable segmentsegment ordinary income2021-04-01 → 2022-03-31¥8.1bn
—segment totalcapex2021-04-01 → 2022-03-31¥4.3bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥2.5bn
—segment totalrevenue2021-04-01 → 2022-03-31¥42.3bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥41.1bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥1.2bn
—segment totalsegment ordinary income2021-04-01 → 2022-03-31¥10.1bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥44.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥43.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2022-03-31¥10.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥80m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥111m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2020-04-01 → 2021-03-31¥135m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥204m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥262m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2021-03-31−¥815m
Reconciling Itemsreconcilingrevenue external2020-04-01 → 2021-03-31¥221m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2021-03-31−¥1.0bn
Reconciling Itemsreconcilingsegment ordinary income2020-04-01 → 2021-03-31¥314m
Domestic Subsidiariesreportable segmentcapex2020-04-01 → 2021-03-31¥1.1bn
Domestic Subsidiariesreportable segmentdepreciation2020-04-01 → 2021-03-31¥261m
Domestic Subsidiariesreportable segmentrevenue2020-04-01 → 2021-03-31¥2.4bn
Domestic Subsidiariesreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.0bn
Domestic Subsidiariesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥430m
Domestic Subsidiariesreportable segmentsegment ordinary income2020-04-01 → 2021-03-31¥406m
Oversea Subsidiariesreportable segmentcapex2020-04-01 → 2021-03-31¥1.2bn
Oversea Subsidiariesreportable segmentdepreciation2020-04-01 → 2021-03-31¥294m
Oversea Subsidiariesreportable segmentrevenue2020-04-01 → 2021-03-31¥4.8bn
Oversea Subsidiariesreportable segmentrevenue external2020-04-01 → 2021-03-31¥4.8bn
Oversea Subsidiariesreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥39m
Oversea Subsidiariesreportable segmentsegment ordinary income2020-04-01 → 2021-03-31¥1.3bn
Thermal Spray Processing Non Consolidatedreportable segmentcapex2020-04-01 → 2021-03-31¥2.2bn
Thermal Spray Processing Non Consolidatedreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.8bn
Thermal Spray Processing Non Consolidatedreportable segmentrevenue2020-04-01 → 2021-03-31¥30.7bn
Thermal Spray Processing Non Consolidatedreportable segmentrevenue external2020-04-01 → 2021-03-31¥30.1bn
Thermal Spray Processing Non Consolidatedreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥557m
Thermal Spray Processing Non Consolidatedreportable segmentsegment ordinary income2020-04-01 → 2021-03-31¥6.8bn
—segment totalcapex2020-04-01 → 2021-03-31¥4.6bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥2.4bn
—segment totalrevenue2020-04-01 → 2021-03-31¥38.0bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥37.0bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥1.0bn
—segment totalsegment ordinary income2020-04-01 → 2021-03-31¥8.5bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥4.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥40.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥39.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2020-04-01 → 2021-03-31¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3132 pure
Thermal Spray Processing Non Consolidatedreportable segmentemployeesat 2022-03-31611 pure

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

All source rows · 1,482
ItemContextValueUnit
Gain on sales of noncurrent assets eiPrior1YearDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYearDuration1000000JPY
Surrender value of insurance eiPrior1YearDuration12000000JPY
Surrender value of insurance eiCurrentYearDuration－JPY
Extraordinary incomePrior1YearDuration13000000JPY
Extraordinary incomeCurrentYearDuration1000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YearDuration11000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYearDuration123000000JPY
Impairment loss elPrior1YearDuration349000000JPY
Impairment loss elCurrentYearDuration－JPY
Loss on valuation of golf club membership elPrior1YearDuration－JPY
Loss on valuation of golf club membership elCurrentYearDuration0JPY
Extraordinary lossPrior1YearDuration361000000JPY
Extraordinary lossCurrentYearDuration124000000JPY
Income before income taxesPrior1YearDuration8566000000JPY
Income before income taxesCurrentYearDuration10448000000JPY
Income taxes currentPrior1YearDuration2599000000JPY
Income taxes currentCurrentYearDuration3060000000JPY
Income taxes deferredPrior1YearDuration75000000JPY
Income taxes deferredCurrentYearDuration31000000JPY
Income taxesPrior1YearDuration2675000000JPY
Income taxesCurrentYearDuration3091000000JPY
Profit lossPrior1YearDuration5891000000JPY
Profit lossCurrentYearDuration7356000000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration428000000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration447000000JPY
Profit loss attributable to owners of parentPrior1YearDuration5463000000JPY
Profit loss attributable to owners of parentCurrentYearDuration6909000000JPY
Profit lossPrior1YearDuration5891000000JPY
Profit lossCurrentYearDuration7356000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration3000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration1000000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration58000000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration949000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration-36000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration-33000000JPY
Other comprehensive incomePrior1YearDuration25000000JPY
Other comprehensive incomeCurrentYearDuration917000000JPY
Comprehensive incomePrior1YearDuration5916000000JPY
Comprehensive incomeCurrentYearDuration8274000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration5457000000JPY
Comprehensive income attributable to owners of the parentCurrentYearDuration7450000000JPY
Comprehensive income attributable to non controlling interestsPrior1YearDuration458000000JPY
Comprehensive income attributable to non controlling interestsCurrentYearDuration824000000JPY
Net assetsPrior2YearInstant_CapitalStockMember2658000000JPY
Net assetsPrior2YearInstant_CapitalSurplusMember2293000000JPY
Net assetsPrior2YearInstant_RetainedEarningsMember35898000000JPY
Net assetsPrior2YearInstant_TreasuryStockMember-773000000JPY
Net assetsPrior2YearInstant_ShareholdersEquityMember40076000000JPY
Dividends from surplusPrior1YearDuration_RetainedEarningsMember-1519000000JPY

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 rounding
balance sheet identityconsolidated 2022-03-31pass
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