Annual report

Period2025-01-01 → 2025-12-31
Filed2026-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥76.7bn2025-01-01 → 2025-12-31Cons.Net sales
Revenue¥59.2bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥51.9bn2023-01-01 → 2023-12-31vCons.Net sales (5-year summary)
Revenue¥49.9bn2022-01-01 → 2022-12-31vCons.Net sales (5-year summary)
Revenue¥34.6bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Operating income¥14.3bn2025-01-01 → 2025-12-31Cons.Operating income
Operating income¥13.1bn2024-01-01 → 2024-12-31Cons.Operating income
Ordinary income¥16.6bn2025-01-01 → 2025-12-31Cons.Ordinary income
Ordinary income¥15.7bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥14.9bn2023-01-01 → 2023-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥15.5bn2022-01-01 → 2022-12-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥8.8bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥16.9bn2025-01-01 → 2025-12-31Cons.Income before income taxes
Profit before tax¥17.2bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Net income (owners)¥9.3bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.7bn2023-01-01 → 2023-12-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.7bn2022-01-01 → 2022-12-31vCons.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¥12.5bn2025-01-01 → 2025-12-31Cons.Profit loss
Net income¥13.0bn2024-01-01 → 2024-12-31Cons.Profit loss
Total assets¥205.2bnat 2025-12-31Cons.Assets
Total assets¥182.1bnat 2024-12-31Cons.Assets
Total assets¥140.7bnat 2023-12-31vCons.Total assets (5-year summary)
Total assets¥127.6bnat 2022-12-31vCons.Total assets (5-year summary)
Total assets¥79.0bnat 2021-12-31dCons.Total assets (5-year summary)
Total liabilities¥51.9bnat 2025-12-31Cons.Liabilities
Total liabilities¥46.6bnat 2024-12-31Cons.Liabilities
Net assets / equity¥153.3bnat 2025-12-31Cons.Net assets
Net assets / equity¥135.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥115.4bnat 2023-12-31vCons.Net assets
Net assets / equity¥101.5bnat 2022-12-31vCons.Net assets (5-year summary)
Net assets / equity¥55.0bnat 2021-12-31dCons.Net assets (5-year summary)
Cash and deposits¥96.8bnat 2025-12-31Cons.Cash and deposits
Cash and deposits¥85.2bnat 2024-12-31Cons.Cash and deposits
Cash & equivalents¥95.9bnat 2025-12-31Cons.Cash and cash equivalents
Cash & equivalents¥83.8bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥69.6bnat 2023-12-31vCons.Cash and cash equivalents
Cash & equivalents¥66.7bnat 2022-12-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥21.6bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥14.8bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in operating activities
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 → 2023-12-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥15.3bn2022-01-01 → 2022-12-31vCons.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)
Investing cash flow−¥15.2bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in investment activities
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 → 2023-12-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.7bn2022-01-01 → 2022-12-31vCons.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)
Financing cash flow¥10.3bn2025-01-01 → 2025-12-31Cons.Net cash provided by used in financing activities
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 → 2023-12-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥32.9bn2022-01-01 → 2022-12-31vCons.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)
EPS (basic)¥351.42025-01-01 → 2025-12-31Cons.Basic earnings loss per share (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 → 2023-12-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥299.292022-01-01 → 2022-12-31vCons.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 (diluted)¥350.032025-01-01 → 2025-12-31Cons.Diluted earnings 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 → 2023-12-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥292.752022-01-01 → 2022-12-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥125.042021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥3,018.06at 2025-12-31Cons.Net assets 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 2023-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,784.76at 2022-12-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,106.14at 2021-12-31dCons.Net assets per share (5-year summary)
Equity ratio39.1%at 2025-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.5%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2023-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-12-31vCons.Equity to asset ratio (5-year summary)
Equity ratio36.2%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
ROE12.5%2025-01-01 → 2025-12-31Cons.Rate of return on equity (5-year summary)
ROE15.2%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE15.0%2023-01-01 → 2023-12-31vCons.Rate of return on equity (5-year summary)
ROE20.5%2022-01-01 → 2022-12-31vCons.Rate of return on equity (5-year summary)
ROE12.6%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
Employees2,744at 2025-12-31Cons.Number of employees
Employees2,614at 2024-12-31Cons.Number of employees
Employees1,534at 2023-12-31vCons.Number of employees
Employees1,478at 2022-12-31vCons.Number of employees
Employees1,333at 2021-12-31dCons.Number of employees
Revenue¥23.8bn2025-01-01 → 2025-12-31StandaloneNet sales
Revenue¥24.1bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥20.1bn2023-01-01 → 2023-12-31vStandaloneNet sales (5-year summary)
Revenue¥16.5bn2022-01-01 → 2022-12-31vStandaloneNet sales (5-year summary)
Revenue¥13.1bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Operating income¥4.5bn2025-01-01 → 2025-12-31StandaloneOperating income
Operating income¥4.7bn2024-01-01 → 2024-12-31StandaloneOperating income
Ordinary income¥5.1bn2025-01-01 → 2025-12-31StandaloneOrdinary income
Ordinary income¥5.0bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥6.0bn2023-01-01 → 2023-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.5bn2022-01-01 → 2022-12-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.0bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥5.1bn2025-01-01 → 2025-12-31StandaloneIncome before income taxes
Profit before tax¥5.0bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Net income¥3.8bn2025-01-01 → 2025-12-31StandaloneProfit loss
Net income¥3.6bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥4.0bn2023-01-01 → 2023-12-31vStandaloneNet income loss (5-year summary)
Net income¥2.9bn2022-01-01 → 2022-12-31vStandaloneNet income loss (5-year summary)
Net income¥2.2bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Total assets¥57.4bnat 2025-12-31StandaloneAssets
Total assets¥44.9bnat 2024-12-31StandaloneAssets
Total assets¥39.1bnat 2023-12-31vStandaloneTotal assets (5-year summary)
Total assets¥33.7bnat 2022-12-31vStandaloneTotal assets (5-year summary)
Total assets¥30.1bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥22.4bnat 2025-12-31StandaloneLiabilities
Total liabilities¥14.0bnat 2024-12-31StandaloneLiabilities
Net assets / equity¥34.9bnat 2025-12-31StandaloneNet assets
Net assets / equity¥30.9bnat 2024-12-31StandaloneNet assets
Net assets / equity¥27.9bnat 2023-12-31vStandaloneNet assets
Net assets / equity¥24.3bnat 2022-12-31vStandaloneNet assets (5-year summary)
Net assets / equity¥21.4bnat 2021-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥13.9bnat 2025-12-31StandaloneCash and deposits
Cash and deposits¥5.0bnat 2024-12-31StandaloneCash and deposits
EPS (basic)¥143.262025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.472024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥153.772023-01-01 → 2023-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥112.852022-01-01 → 2022-12-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.582021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥142.72025-01-01 → 2025-12-31StandaloneDiluted earnings 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 → 2023-12-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥110.382022-01-01 → 2022-12-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥81.782021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥452025-01-01 → 2025-12-31StandaloneDividend paid 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 → 2023-12-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥352022-01-01 → 2022-12-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,312.11at 2025-12-31StandaloneNet assets 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 2023-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥915.33at 2022-12-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥819.03at 2021-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio60.8%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.4%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2023-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-12-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.6%2025-01-01 → 2025-12-31StandaloneRate of return on equity (5-year summary)
ROE12.3%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE15.6%2023-01-01 → 2023-12-31vStandaloneRate of return on equity (5-year summary)
ROE12.9%2022-01-01 → 2022-12-31vStandaloneRate of return on equity (5-year summary)
ROE10.7%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued26,558,502at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,421,770at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,359,206at 2023-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued13,139,200at 2022-12-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued12,928,100at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees371at 2025-12-31StandaloneNumber of employees
Employees322at 2024-12-31StandaloneNumber of employees
Employees287at 2023-12-31vStandaloneNumber of employees
Employees280at 2022-12-31vStandaloneNumber of employees
Employees263at 2021-12-31dStandaloneNumber 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 · 100
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-01-01 → 2025-12-31¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-12-311 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-12-31¥207m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-12-31¥155m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-01-01 → 2025-12-31¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-12-31¥797m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-12-31−¥5m
Reconciling Itemsreconcilingcapex2025-01-01 → 2025-12-31¥30m
Reconciling Itemsreconcilingdepreciation2025-01-01 → 2025-12-31¥23m
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-12-31−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-12-31−¥2.4bn
Reconciling Itemsreconcilingsegment assetsat 2025-12-31¥18.0bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-12-31−¥1.7bn
Prime Silicon Waferreportable segmentcapex2025-01-01 → 2025-12-31¥3.3bn
Prime Silicon Waferreportable segmentdepreciation2025-01-01 → 2025-12-31¥2.0bn
Prime Silicon Waferreportable segmentemployeesat 2025-12-31905 pure
Prime Silicon Waferreportable segmentrevenue2025-01-01 → 2025-12-31¥20.9bn
Prime Silicon Waferreportable segmentrevenue external2025-01-01 → 2025-12-31¥18.8bn
Prime Silicon Waferreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥2.1bn
Prime Silicon Waferreportable segmentsegment assetsat 2025-12-31¥123.2bn
Prime Silicon Waferreportable segmentsegment profit2025-01-01 → 2025-12-31¥4.2bn
Semiconductor Equipment And Materialsreportable segmentcapex2025-01-01 → 2025-12-31¥1.2bn
Semiconductor Equipment And Materialsreportable segmentdepreciation2025-01-01 → 2025-12-31¥1.1bn
Semiconductor Equipment And Materialsreportable segmentemployeesat 2025-12-311103 pure
Semiconductor Equipment And Materialsreportable segmentrevenue2025-01-01 → 2025-12-31¥30.5bn
Semiconductor Equipment And Materialsreportable segmentrevenue external2025-01-01 → 2025-12-31¥30.2bn
Semiconductor Equipment And Materialsreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥225m
Semiconductor Equipment And Materialsreportable segmentsegment assetsat 2025-12-31¥30.5bn
Semiconductor Equipment And Materialsreportable segmentsegment profit2025-01-01 → 2025-12-31¥1.6bn
Wafer Reclaim Businessreportable segmentcapex2025-01-01 → 2025-12-31¥3.9bn
Wafer Reclaim Businessreportable segmentdepreciation2025-01-01 → 2025-12-31¥2.3bn
Wafer Reclaim Businessreportable segmentemployeesat 2025-12-31687 pure
Wafer Reclaim Businessreportable segmentrevenue2025-01-01 → 2025-12-31¥27.5bn
Wafer Reclaim Businessreportable segmentrevenue external2025-01-01 → 2025-12-31¥27.5bn
Wafer Reclaim Businessreportable segmentrevenue intersegment2025-01-01 → 2025-12-31¥0
Wafer Reclaim Businessreportable segmentsegment assetsat 2025-12-31¥32.7bn
Wafer Reclaim Businessreportable segmentsegment profit2025-01-01 → 2025-12-31¥10.2bn
—segment totalcapex2025-01-01 → 2025-12-31¥8.4bn
—segment totaldepreciation2025-01-01 → 2025-12-31¥5.4bn
—segment totalrevenue2025-01-01 → 2025-12-31¥78.9bn
—segment totalrevenue external2025-01-01 → 2025-12-31¥76.6bn
—segment totalrevenue intersegment2025-01-01 → 2025-12-31¥2.3bn
—segment totalsegment assetsat 2025-12-31¥186.4bn
—segment totalsegment profit2025-01-01 → 2025-12-31¥15.9bn
Total Of Reportable Segments And Otherssegment totalcapex2025-01-01 → 2025-12-31¥8.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-01-01 → 2025-12-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-12-31¥79.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-12-31¥76.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-12-31¥187.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-12-31¥15.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-01-01 → 2024-12-31¥748m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-01-01 → 2024-12-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-12-31¥883m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31¥6m
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥14m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥23m
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 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¥178m
Semiconductor Equipment And Materialsreportable segmentdepreciation2024-01-01 → 2024-12-31¥337m
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 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¥0
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 segmentsemployeesat 2025-12-311 pure
Semiconductor Equipment And Materialsreportable segmentemployeesat 2025-12-316 pure
Wafer Reclaim Businessreportable segmentemployeesat 2025-12-31316 pure

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

All source rows · 1,631
ItemContextValueUnit
Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration1
Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration70000000JPY
Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member396400
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member370100
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member2485000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row1Member999000000JPY
Cash and depositsPrior1YearInstant85224000000JPY
Cash and depositsCurrentYearInstant96771000000JPY
Notes and accounts receivable tradePrior1YearInstant23417000000JPY
Notes and accounts receivable tradeCurrentYearInstant22322000000JPY
Merchandise and finished goodsPrior1YearInstant6678000000JPY
Merchandise and finished goodsCurrentYearInstant5677000000JPY
Work in processPrior1YearInstant2033000000JPY
Work in processCurrentYearInstant2255000000JPY
Raw materials and suppliesPrior1YearInstant5035000000JPY
Raw materials and suppliesCurrentYearInstant5033000000JPY
Other caPrior1YearInstant2583000000JPY
Other caCurrentYearInstant3397000000JPY
Allowance for doubtful accounts caPrior1YearInstant-78000000JPY
Allowance for doubtful accounts caCurrentYearInstant-103000000JPY
Current assetsPrior1YearInstant124894000000JPY
Current assetsCurrentYearInstant135354000000JPY
Buildings and structuresPrior1YearInstant18311000000JPY
Buildings and structuresCurrentYearInstant21155000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-3492000000JPY
Accumulated depreciation buildings and structuresCurrentYearInstant-4244000000JPY
Buildings and structures netPrior1YearInstant14819000000JPY
Buildings and structures netCurrentYearInstant16911000000JPY
Machinery equipment and vehiclesPrior1YearInstant32961000000JPY
Machinery equipment and vehiclesCurrentYearInstant43084000000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-17040000000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentYearInstant-21054000000JPY
Machinery equipment and vehicles netPrior1YearInstant15921000000JPY
Machinery equipment and vehicles netCurrentYearInstant22030000000JPY
Tools furniture and fixturesPrior1YearInstant929000000JPY
Tools furniture and fixturesCurrentYearInstant1019000000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-398000000JPY
Accumulated depreciation tools furniture and fixturesCurrentYearInstant-701000000JPY
Tools furniture and fixtures netPrior1YearInstant531000000JPY
Tools furniture and fixtures netCurrentYearInstant318000000JPY
LandPrior1YearInstant474000000JPY
LandCurrentYearInstant1061000000JPY
Lease assets ppePrior1YearInstant6371000000JPY
Lease assets ppeCurrentYearInstant6901000000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-1285000000JPY
Accumulated depreciation lease assets ppeCurrentYearInstant-2064000000JPY

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 2024-12-31pass
balance sheet identityconsolidated 2025-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2025-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsconsolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2025-01-01/2025-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass