Annual report
4062.TEDINET S100QXXT
Period2022-04-01 → 2023-03-31
Filed2023-06-15
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥417.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥401.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥323.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥72.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥70.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥76.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥74.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥40.7bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥71.7bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥59.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥52.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥52.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥41.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥857.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥664.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥578.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥431.9bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥293.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥425.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥370.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥321.9bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥273.9bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥276.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥302.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥185.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥302.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥185.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥126.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥174.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥113.5bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥125.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥104.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | ¥92.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥373.73 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (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 → 2021-03-31d | 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) |
| Net assets per share | ¥3,002.08 | at 2023-03-31 | Cons. | Net assets 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 2021-03-31d | 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) |
| Equity ratio | 48.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2021-03-31d | 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) |
| ROE | 13.3% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (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 → 2021-03-31d | 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) |
| Employees | 12,744 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 12,958 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 13,161 | at 2021-03-31d | 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 |
| Revenue | ¥261.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥243.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥180.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥66.3bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥49.6bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥73.9bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥56.8bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥28.6bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥71.0bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥51.0bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥55.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥36.9bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥19.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥719.6bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥544.0bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥480.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥411.9bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥282.3bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥307.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥261.7bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥232.5bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥199.0bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥196.1bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥245.8bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥136.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥394.34 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2021-03-31d | 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) |
| Dividend per share | ¥50 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid 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 → 2021-03-31d | 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) |
| Net assets per share | ¥2,203.18 | at 2023-03-31 | Standalone | Net assets 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 2021-03-31d | 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) |
| Equity ratio | 42.8% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.4% | at 2021-03-31d | 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) |
| ROE | 19.3% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (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 → 2021-03-31d | 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) |
| Shares issued | 140,860,557 | at 2023-03-31 | Standalone | Total number of issued shares (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 2021-03-31d | 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) |
| Employees | 3,669 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 3,549 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 3,504 | at 2021-03-31d | 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 |
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 · 86
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 2521 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥95.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥76.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥18.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥123.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥3.0bn |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥18.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥18.9bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥283.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥550m |
| Ceramicsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥3.1bn |
| Ceramicsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥6.0bn |
| Ceramicsreportable segment | employees | at 2023-03-31 | 2739 pure |
| Ceramicsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥90.0bn |
| Ceramicsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥89.9bn |
| Ceramicsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥84m |
| Ceramicsreportable segment | segment assets | at 2023-03-31 | ¥126.4bn |
| Ceramicsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| Electronicsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥121.5bn |
| Electronicsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥45.5bn |
| Electronicsreportable segment | employees | at 2023-03-31 | 6947 pure |
| Electronicsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥250.7bn |
| Electronicsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥250.7bn |
| Electronicsreportable segment | segment assets | at 2023-03-31 | ¥324.0bn |
| Electronicsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥60.6bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥124.6bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥51.5bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥340.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥340.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥84m |
| —segment total | segment assets | at 2023-03-31 | ¥450.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥66.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥128.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥53.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥436.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥417.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥18.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥573.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥72.9bn |
| 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 | 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 | 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 | 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 |
| Ceramicsreportable segment | employees | at 2023-03-31 | 415 pure |
| Electronicsreportable segment | employees | at 2023-03-31 | 2725 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,789
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration | 9547000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalStockMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_CapitalSurplusMember | 0 | JPY |
| Total changes of items during the period | CurrentYearDuration_RetainedEarningsMember | 45192000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_TreasuryStockMember | 138000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ShareholdersEquityMember | 45330000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -2195000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_RevaluationReserveForLandMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | 11527000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 9332000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonControllingInterestsMember | 215000000 | JPY |
| Total changes of items during the period | CurrentYearDuration | 54877000000 | JPY |
| Net assets | CurrentYearInstant_CapitalStockMember | 64152000000 | JPY |
| Net assets | CurrentYearInstant_CapitalSurplusMember | 64494000000 | JPY |
| Net assets | CurrentYearInstant_RetainedEarningsMember | 229804000000 | JPY |
| Net assets | CurrentYearInstant_TreasuryStockMember | -3126000000 | JPY |
| Net assets | CurrentYearInstant_ShareholdersEquityMember | 355324000000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 24430000000 | JPY |
| Net assets | CurrentYearInstant_RevaluationReserveForLandMember | 160000000 | JPY |
| Net assets | CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember | 39323000000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 63914000000 | JPY |
| Net assets | CurrentYearInstant_NonControllingInterestsMember | 6367000000 | JPY |
| Net assets | CurrentYearInstant | 425606000000 | JPY |
| Income before income taxes | Prior1YearDuration | 59252000000 | JPY |
| Income before income taxes | CurrentYearDuration | 71702000000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 52715000000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 54914000000 | JPY |
| Impairment loss ope cf | Prior1YearDuration | 1218000000 | JPY |
| Impairment loss ope cf | CurrentYearDuration | 843000000 | JPY |
| Increase decrease in provision for bonuses ope cf | Prior1YearDuration | 582000000 | JPY |
| Increase decrease in provision for bonuses ope cf | CurrentYearDuration | -246000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | Prior1YearDuration | 18000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | CurrentYearDuration | 13000000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | Prior1YearDuration | -9000000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | CurrentYearDuration | -43000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | Prior1YearDuration | -499000000 | JPY |
| Increase decrease in net defined benefit liability ope cf | CurrentYearDuration | -5000000 | JPY |
| Interest and dividends income ope cf | Prior1YearDuration | -1410000000 | JPY |
| Interest and dividends income ope cf | CurrentYearDuration | -2506000000 | JPY |
| Interest expenses ope cf | Prior1YearDuration | 280000000 | JPY |
| Interest expenses ope cf | CurrentYearDuration | 370000000 | JPY |
| Equity in earnings losses of affiliates ope cf | Prior1YearDuration | -2000000 | JPY |
| Equity in earnings losses of affiliates ope cf | CurrentYearDuration | -1000000 | JPY |
| Loss gain on sales of property plant and equipment ope cf | Prior1YearDuration | -136000000 | JPY |
| Loss gain on sales of property plant and equipment ope cf | CurrentYearDuration | -81000000 | JPY |
| Loss on retirement of property plant and equipment ope cf | Prior1YearDuration | 6113000000 | JPY |
| Loss on retirement of property plant and equipment ope cf | CurrentYearDuration | 3732000000 | JPY |
| Loss gain on sales of investment securities ope cf | Prior1YearDuration | -90000000 | JPY |
| Loss gain on sales of investment securities ope cf | CurrentYearDuration | -295000000 | JPY |
| Loss gain on valuation of investment securities ope cf | Prior1YearDuration | 630000000 | JPY |
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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |