Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥59.2bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥51.9bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥49.9bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥34.6bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥25.6bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥13.1bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥11.9bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥15.7bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥14.9bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥15.5bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.8bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥17.2bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥15.0bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥9.4bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.7bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥13.0bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥11.4bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥182.1bnat 2024-12-31Cons.Assets
Total assets¥140.7bnat 2023-12-31Cons.Assets
Total assets¥127.6bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥79.0bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥58.8bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥46.6bnat 2024-12-31Cons.Liabilities
Total liabilities¥25.2bnat 2023-12-31Cons.Liabilities
Net assets / equity¥135.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥115.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥101.5bnat 2022-12-31dCons.Net assets
Net assets / equity¥55.0bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥40.4bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥85.2bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥70.8bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥83.8bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥69.6bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥66.7bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥21.6bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥17.9bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥13.1bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥13.9bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥15.3bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.3bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.4bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥6.6bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥9.0bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15.6bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.2bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.8bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥32.9bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥8.1bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥776m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥358.212024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥292.762023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥299.292022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥127.82021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.582020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥356.232024-01-01 → 2024-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥290.672023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥292.752022-01-01 → 2022-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥125.042021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥107.682020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,588.63at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,127.87at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,784.76at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,106.14at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥919.18at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio37.5%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio36.2%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.5%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE15.2%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE15.0%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE20.5%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE12.6%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE12.7%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees2,614at 2024-12-31Cons.Number of employees
Employees1,534at 2023-12-31Cons.Number of employees
Employees1,478at 2022-12-31dCons.Number of employees
Employees1,333at 2021-12-31dCons.Number of employees
Employees1,172at 2020-12-31dCons.Number of employees
Revenue¥24.1bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥20.1bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥16.5bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥13.1bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥11.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥4.7bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥4.5bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥5.0bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥6.0bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥4.5bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.0bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.0bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥5.3bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥3.6bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥4.0bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥2.9bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥2.2bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥44.9bnat 2024-12-31StandaloneAssets
Total assets¥39.1bnat 2023-12-31StandaloneAssets
Total assets¥33.7bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥30.1bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥24.1bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥14.0bnat 2024-12-31StandaloneLiabilities
Total liabilities¥11.2bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥30.9bnat 2024-12-31StandaloneNet assets
Net assets / equity¥27.9bnat 2023-12-31StandaloneNet assets
Net assets / equity¥24.3bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥21.4bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥19.4bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.0bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥7.3bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥136.472024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥153.772023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥112.852022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.582021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.622020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥135.722024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥152.672023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥110.382022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥81.782021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥44.832020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥352024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,161.75at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,053.51at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥915.33at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥819.03at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥745.46at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio68.4%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.9%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE12.3%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE15.6%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE12.9%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE10.7%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE6.3%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued26,421,770at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,359,206at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,139,200at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,928,100at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,928,100at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees322at 2024-12-31StandaloneNumber of employees
Employees287at 2023-12-31StandaloneNumber of employees
Employees280at 2022-12-31dStandaloneNumber of employees
Employees263at 2021-12-31dStandaloneNumber of employees
Employees261at 2020-12-31dStandaloneNumber 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 · 97
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-01-01 → 2024-12-31¥749m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-01-01 → 2024-12-31¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-12-311 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥139m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥139m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-12-31¥884m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31¥7m
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥14m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥24m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥1.5bn
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥7.9bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥1.6bn
Prime Silicon Waferreportable segmentcapex2024-01-01 → 2024-12-31¥2.4bn
Prime Silicon Waferreportable segmentdepreciation2024-01-01 → 2024-12-31¥1.8bn
Prime Silicon Waferreportable segmentemployeesat 2024-12-31833 pure
Prime Silicon Waferreportable segmentrevenue2024-01-01 → 2024-12-31¥20.4bn
Prime Silicon Waferreportable segmentrevenue external2024-01-01 → 2024-12-31¥19.0bn
Prime Silicon Waferreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥1.5bn
Prime Silicon Waferreportable segmentsegment assetsat 2024-12-31¥116.1bn
Prime Silicon Waferreportable segmentsegment profit2024-01-01 → 2024-12-31¥4.7bn
Semiconductor Equipment And Materialsreportable segmentcapex2024-01-01 → 2024-12-31¥179m
Semiconductor Equipment And Materialsreportable segmentdepreciation2024-01-01 → 2024-12-31¥338m
Semiconductor Equipment And Materialsreportable segmentemployeesat 2024-12-311125 pure
Semiconductor Equipment And Materialsreportable segmentrevenue2024-01-01 → 2024-12-31¥16.3bn
Semiconductor Equipment And Materialsreportable segmentrevenue external2024-01-01 → 2024-12-31¥16.3bn
Semiconductor Equipment And Materialsreportable segmentsegment assetsat 2024-12-31¥31.0bn
Semiconductor Equipment And Materialsreportable segmentsegment profit2024-01-01 → 2024-12-31¥884m
Wafer Reclaim Businessreportable segmentcapex2024-01-01 → 2024-12-31¥5.4bn
Wafer Reclaim Businessreportable segmentdepreciation2024-01-01 → 2024-12-31¥1.9bn
Wafer Reclaim Businessreportable segmentemployeesat 2024-12-31630 pure
Wafer Reclaim Businessreportable segmentrevenue2024-01-01 → 2024-12-31¥23.8bn
Wafer Reclaim Businessreportable segmentrevenue external2024-01-01 → 2024-12-31¥23.8bn
Wafer Reclaim Businessreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥9,000
Wafer Reclaim Businessreportable segmentsegment assetsat 2024-12-31¥26.2bn
Wafer Reclaim Businessreportable segmentsegment profit2024-01-01 → 2024-12-31¥9.1bn
—segment totalcapex2024-01-01 → 2024-12-31¥8.0bn
—segment totaldepreciation2024-01-01 → 2024-12-31¥4.1bn
—segment totalrevenue2024-01-01 → 2024-12-31¥60.5bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥59.1bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥1.5bn
—segment totalsegment assetsat 2024-12-31¥173.3bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥14.7bn
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥8.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥60.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥59.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥174.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥14.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-01-01 → 2023-12-31¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥79m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥79m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-12-31¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31¥42m
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥125m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥23m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥1.5bn
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥9.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥887m
Prime Silicon Waferreportable segmentcapex2023-01-01 → 2023-12-31¥2.3bn
Prime Silicon Waferreportable segmentdepreciation2023-01-01 → 2023-12-31¥1.7bn
Prime Silicon Waferreportable segmentrevenue2023-01-01 → 2023-12-31¥18.7bn
Prime Silicon Waferreportable segmentrevenue external2023-01-01 → 2023-12-31¥17.3bn
Prime Silicon Waferreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥1.5bn
Prime Silicon Waferreportable segmentsegment assetsat 2023-12-31¥100.8bn
Prime Silicon Waferreportable segmentsegment profit2023-01-01 → 2023-12-31¥3.7bn
Semiconductor Equipment And Materialsreportable segmentcapex2023-01-01 → 2023-12-31¥106m
Semiconductor Equipment And Materialsreportable segmentdepreciation2023-01-01 → 2023-12-31¥325m
Semiconductor Equipment And Materialsreportable segmentrevenue2023-01-01 → 2023-12-31¥14.1bn
Semiconductor Equipment And Materialsreportable segmentrevenue external2023-01-01 → 2023-12-31¥14.1bn
Semiconductor Equipment And Materialsreportable segmentsegment assetsat 2023-12-31¥8.8bn
Semiconductor Equipment And Materialsreportable segmentsegment profit2023-01-01 → 2023-12-31¥882m
Wafer Reclaim Businessreportable segmentcapex2023-01-01 → 2023-12-31¥3.4bn
Wafer Reclaim Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥1.7bn
Wafer Reclaim Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥20.5bn
Wafer Reclaim Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥20.5bn
Wafer Reclaim Businessreportable segmentsegment assetsat 2023-12-31¥21.8bn
Wafer Reclaim Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥8.1bn
—segment totalcapex2023-01-01 → 2023-12-31¥5.9bn
—segment totaldepreciation2023-01-01 → 2023-12-31¥3.7bn
—segment totalrevenue2023-01-01 → 2023-12-31¥53.3bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥51.8bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥1.5bn
—segment totalsegment assetsat 2023-12-31¥131.4bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥12.7bn
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥5.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥53.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥51.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥131.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥12.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-12-311 pure
Semiconductor Equipment And Materialsreportable segmentemployeesat 2024-12-317 pure
Wafer Reclaim Businessreportable segmentemployeesat 2024-12-31290 pure

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

All source rows · 1,598
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)PwC Japan有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)山本 剛
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)若山 聡満
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)株式会社RS Technologiesの半導体関連装置の売上高の実在性及び期間帰属の妥当性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(セグメント関係)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)PwC Japan有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)山本 剛
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)若山 聡満
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)株式会社RS Technologiesの半導体関連装置の売上高の実在性及び期間帰属の妥当性
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration25561984000JPY
Net sales (5-year summary)Prior3YearDuration34620854000JPY
Net sales (5-year summary)Prior2YearDuration49864656000JPY
Net sales (5-year summary)Prior1YearDuration51893198000JPY
Net sales (5-year summary)CurrentYearDuration59200997000JPY
Ordinary income loss (5-year summary)Prior4YearDuration5252725000JPY
Ordinary income loss (5-year summary)Prior3YearDuration8833359000JPY
Ordinary income loss (5-year summary)Prior2YearDuration15500440000JPY
Ordinary income loss (5-year summary)Prior1YearDuration14921463000JPY
Ordinary income loss (5-year summary)CurrentYearDuration15668114000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration2824699000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration3304242000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration7739192000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration7703340000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration9446865000JPY
Comprehensive income (5-year summary)Prior4YearDuration4110124000JPY
Comprehensive income (5-year summary)Prior3YearDuration9470730000JPY
Comprehensive income (5-year summary)Prior2YearDuration13107664000JPY
Comprehensive income (5-year summary)Prior1YearDuration15700194000JPY
Comprehensive income (5-year summary)CurrentYearDuration21666494000JPY
Net assets (5-year summary)Prior4YearInstant40365716000JPY
Net assets (5-year summary)Prior3YearInstant54951730000JPY
Net assets (5-year summary)Prior2YearInstant101473488000JPY
Net assets (5-year summary)Prior1YearInstant115428096000JPY
Net assets (5-year summary)CurrentYearInstant135548043000JPY
Total assets (5-year summary)Prior4YearInstant58750401000JPY
Total assets (5-year summary)Prior3YearInstant78997625000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass