Annual report
4062.TEDINET S100Q3GD
Period2021-04-01 → 2022-03-31
Filed2023-02-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100O9DE. Amended by S100Q96Q (2023-02-15).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥401.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥323.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥296.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥291.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥300.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥70.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥38.6bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥74.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥40.7bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥21.4bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.6bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥17.6bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥59.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥32.2bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥41.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥25.7bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.3bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.3bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥11.6bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥41.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥25.9bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥664.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥578.5bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥518.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥423.1bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥436.4bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥293.6bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥256.7bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥370.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥321.9bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥273.9bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥276.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥286.4bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥185.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥126.9bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥185.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥126.9bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥174.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥113.5bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥117.8bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥108.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥39.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥26.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥18.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥27.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥67.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥82.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥38.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥18.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥21.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥13.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥6.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥74.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.7bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥295.35 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥183.94 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.08 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.66 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.21 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,611.43 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,262.99 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,920.19 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,938.59 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,012.6 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 54.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.4% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.1% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 12,958 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 13,161 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 13,019 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 14,718 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 15,574 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥243.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥180.9bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥146.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥127.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥128.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥49.6bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥21.1bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥56.8bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥28.6bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥14.8bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.3bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥19.4bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥51.0bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥23.1bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥36.9bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥19.9bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥10.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥11.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥16.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥544.0bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥480.8bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥425.7bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥318.5bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥320.9bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥282.3bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥248.3bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥261.7bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥232.5bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥199.0bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥196.1bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥197.6bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥136.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥85.7bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥264.29 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥142.34 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.93 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.84 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.95 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,874.28 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,665.73 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,424.15 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,403.51 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,414.03 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.6% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.6% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.9% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 140,860,557 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 140,860,557 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 140,860,557 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 140,860,557 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 140,860,557 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 3,549 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 3,504 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 3,537 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 3,525 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 3,515 | at 2018-03-31d | Standalone | Number 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 · 87
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥995m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 2473 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥90.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥73.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥16.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥101.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥7.1bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥16.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥16.8bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥194.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥100m |
| Ceramicsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3.1bn |
| Ceramicsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥6.2bn |
| Ceramicsreportable segment | employees | at 2022-03-31 | 3097 pure |
| Ceramicsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥90.8bn |
| Ceramicsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥90.7bn |
| Ceramicsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥140m |
| Ceramicsreportable segment | segment assets | at 2022-03-31 | ¥113.5bn |
| Ceramicsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥8.7bn |
| Electronicsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥54.8bn |
| Electronicsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥43.3bn |
| Electronicsreportable segment | employees | at 2022-03-31 | 6864 pure |
| Electronicsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥237.0bn |
| Electronicsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥237.0bn |
| Electronicsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥3m |
| Electronicsreportable segment | segment assets | at 2022-03-31 | ¥254.2bn |
| Electronicsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥55.1bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥57.9bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥49.5bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥327.8bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥327.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥144m |
| —segment total | segment assets | at 2022-03-31 | ¥367.7bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥63.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥58.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥50.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥417.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥401.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥16.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥469.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥70.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥891m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥89.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥70.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥19.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥70.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥6.5bn |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥4.7bn |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥1.8bn |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥19.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥19.2bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥172.5bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥357m |
| Ceramicsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥3.4bn |
| Ceramicsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥6.8bn |
| Ceramicsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥87.5bn |
| Ceramicsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥87.4bn |
| Ceramicsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥186m |
| Ceramicsreportable segment | segment assets | at 2021-03-31 | ¥110.8bn |
| Ceramicsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥4.6bn |
| Electronicsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥70.5bn |
| Electronicsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥25.6bn |
| Electronicsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥166.1bn |
| Electronicsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥166.1bn |
| Electronicsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥3m |
| Electronicsreportable segment | segment assets | at 2021-03-31 | ¥225.3bn |
| Electronicsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥27.8bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥73.8bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥32.4bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥253.6bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥253.4bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥190m |
| —segment total | segment assets | at 2021-03-31 | ¥336.1bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥32.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥74.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥33.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥342.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥323.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥19.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥406.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥39.0bn |
| Ceramicsreportable segment | employees | at 2022-03-31 | 385 pure |
| Electronicsreportable segment | employees | at 2022-03-31 | 2640 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,800
| Item | Context | Value | Unit |
|---|---|---|---|
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書(2023年２月15日付け訂正報告書の添付インラインXBRL) | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-06-17 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第169期(自 2021年４月１日 至 2022年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)イビデン株式会社 | |
| Company name in english cover page | FilingDateInstant | IBIDEN CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 青木 武志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)岐阜県大垣市神田町２丁目１番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0584(81)3111(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営企画本部副本部長 佐野 尚 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内２丁目４番１号 丸の内ビル29階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3213)7322(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京支店長 内田 泰祐 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00775 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 40620 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)イビデン株式会社 | |
| Filer name in english | FilingDateInstant | IBIDEN CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Current period end date | FilingDateInstant | 2022-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100O9DE | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |