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Annual report

3580.TEDINET S100YHIR
Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥41.6bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥39.5bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥36.7bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥35.4bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥31.4bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥2.5bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥2.2bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥3.2bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥2.8bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥2.6bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥2.5bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥3.8bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥1.5bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.2bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.5bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥3.0bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥51.9bnat 2026-03-31Cons.Assets
Total assets¥53.0bnat 2025-03-31Cons.Assets
Total assets¥50.0bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥47.5bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥47.6bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥12.1bnat 2026-03-31Cons.Liabilities
Total liabilities¥13.3bnat 2025-03-31Cons.Liabilities
Net assets / equity¥39.9bnat 2026-03-31Cons.Net assets
Net assets / equity¥39.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥37.9bnat 2024-03-31vCons.Net assets
Net assets / equity¥35.9bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥35.8bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥9.2bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥9.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥9.2bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.6bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥9.5bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥9.6bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.1bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.8bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥790m2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥228m2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥214m2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥157m2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥906m2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.8bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥38.512025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.422024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.032023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.862022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.262021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,042.52at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥998.19at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥943.89at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥893.8at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥876.38at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio76.5%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio75.0%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE3.8%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE7.6%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE5.0%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE3.1%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE6.1%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees1,227at 2026-03-31Cons.Number of employees
Employees1,203at 2025-03-31Cons.Number of employees
Employees1,117at 2024-03-31vCons.Number of employees
Employees1,063at 2023-03-31vCons.Number of employees
Employees1,105at 2022-03-31vCons.Number of employees
Revenue¥35.0bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥34.0bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥31.5bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥30.1bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥27.5bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.6bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥1.4bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥2.2bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥2.0bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.7bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥976m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.5bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥3.0bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥818m2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥2.4bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥1.2bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥611m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.9bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥42.4bnat 2026-03-31StandaloneAssets
Total assets¥43.9bnat 2025-03-31StandaloneAssets
Total assets¥41.8bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥39.9bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥40.5bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥10.2bnat 2026-03-31StandaloneLiabilities
Total liabilities¥11.0bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥32.2bnat 2026-03-31StandaloneNet assets
Net assets / equity¥32.9bnat 2025-03-31StandaloneNet assets
Net assets / equity¥31.4bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥30.0bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥30.6bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥4.9bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥5.1bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥20.922025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.122024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.062023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.172022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥46.542021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥272025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥222023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥182021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥841.18at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥828.09at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥780.56at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥747.55at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥747.73at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio76.0%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.0%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio75.2%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio75.4%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE2.5%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE7.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE4.1%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE2.0%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.3%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued39,240,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued43,140,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued43,140,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued43,140,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued43,140,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees835at 2026-03-31StandaloneNumber of employees
Employees835at 2025-03-31StandaloneNumber of employees
Employees811at 2024-03-31vStandaloneNumber of employees
Employees758at 2023-03-31vStandaloneNumber of employees
Employees797at 2022-03-31vStandaloneNumber 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 · 53
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥2.0bn
Reconciling Itemsreconcilingsegment assetsat 2026-03-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31¥12m
Fiberreportable segmentcapex2025-04-01 → 2026-03-31¥3.8bn
Fiberreportable segmentdepreciation2025-04-01 → 2026-03-31¥1.5bn
Fiberreportable segmentemployeesat 2026-03-311160 pure
Fiberreportable segmentrevenue2025-04-01 → 2026-03-31¥41.1bn
Fiberreportable segmentrevenue external2025-04-01 → 2026-03-31¥41.1bn
Fiberreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥31m
Fiberreportable segmentsegment assetsat 2026-03-31¥46.1bn
Fiberreportable segmentsegment profit2025-04-01 → 2026-03-31¥2.4bn
Other Businessreportable segmentcapex2025-04-01 → 2026-03-31¥41m
Other Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥25m
Other Businessreportable segmentemployeesat 2026-03-3167 pure
Other Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥2.5bn
Other Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥499m
Other Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥2.0bn
Other Businessreportable segmentsegment assetsat 2026-03-31¥7.0bn
Other Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥57m
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥3.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥43.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥41.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥53.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥2.5bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥2.0bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31¥11m
Fiberreportable segmentcapex2024-04-01 → 2025-03-31¥3.4bn
Fiberreportable segmentdepreciation2024-04-01 → 2025-03-31¥1.3bn
Fiberreportable segmentrevenue2024-04-01 → 2025-03-31¥39.0bn
Fiberreportable segmentrevenue external2024-04-01 → 2025-03-31¥39.0bn
Fiberreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥33m
Fiberreportable segmentsegment assetsat 2025-03-31¥47.6bn
Fiberreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.1bn
Other Businessreportable segmentcapex2024-04-01 → 2025-03-31¥70m
Other Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥26m
Other Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥2.5bn
Other Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥511m
Other Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥2.0bn
Other Businessreportable segmentsegment assetsat 2025-03-31¥6.6bn
Other Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥78m
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥41.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥39.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥54.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥2.2bn
Fiberreportable segmentemployeesat 2026-03-31835 pure

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

All source rows · 1,655
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForReductionEntry2Member-5000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-4355000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember-4361000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember2881000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-1479000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember735000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember735000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-744000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember4680000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember4720000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember4720000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember746000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForReductionEntry2Member111000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember20094000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember20952000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-852000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember29501000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember2703000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember2703000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember32205000000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember1267000000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember1329000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember242000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember245000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember73000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember50000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember224000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember271000000JPY
Experiment and research expenses sgaPrior1YearDuration_NonConsolidatedMember607000000JPY
Experiment and research expenses sgaCurrentYearDuration_NonConsolidatedMember540000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)北陸財務局長
Filing date cover pageFilingDateInstant2026-06-23
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第114期(自 2025年４月１日　至 2026年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)小松マテーレ株式会社
Company name in english cover pageFilingDateInstantKOMATSU MATERE Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中　山　大　輔
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)石川県能美市浜町ヌ167番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0761-55-1111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画室長　　中　村　重　之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)石川県能美市浜町ヌ167番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0761-55-1111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画室長　　中　村　重　之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00591
Fund codeFilingDateInstant－
Security codeFilingDateInstant35800
Filer name in japaneseFilingDateInstant
Original text (Japanese)小松マテーレ株式会社

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 2025-03-31pass rounding
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass