Annual report
5186.TEDINET S100PCFO
Period2020-04-01 → 2021-03-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100LN5N.
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥78.7bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥83.9bn | 2019-04-01 → 2020-03-31 | Cons. | Net sales |
| Revenue | ¥89.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥73.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥64.4bn | 2016-04-01 → 2017-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.9bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Operating income | ¥3.5bn | 2019-04-01 → 2020-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.9bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.5bn | 2019-04-01 → 2020-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥11.5bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.5bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.7bn | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.7bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.4bn | 2019-04-01 → 2020-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.7bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.1bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.0bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.2bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥7.9bn | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.8bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Net income | ¥6.2bn | 2019-04-01 → 2020-03-31 | Cons. | Profit loss |
| Total assets | ¥134.6bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥129.9bn | at 2020-03-31 | Cons. | Assets |
| Total assets | ¥134.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥130.2bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥112.3bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.0bn | at 2021-03-31 | Cons. | Liabilities |
| Total liabilities | ¥24.5bn | at 2020-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥108.6bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥105.4bn | at 2020-03-31 | Cons. | Net assets |
| Net assets / equity | ¥106.0bn | at 2019-03-31d | Cons. | Net assets |
| Net assets / equity | ¥101.2bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥91.2bn | at 2017-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥27.3bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥24.4bn | at 2020-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥27.5bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥25.4bn | at 2020-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.7bn | at 2019-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.1bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥30.6bn | at 2017-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.7bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥7.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥9.3bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.3bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥13.3bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.2bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.7bn | 2019-04-01 → 2020-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥164.62 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥210.97 | 2019-04-01 → 2020-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥307.78 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥314.74 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥271.26 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,774.86 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,615.29 | at 2020-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,570.87 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,412.12 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,086.02 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 80.2% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.6% | at 2020-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.9% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.4% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2019-04-01 → 2020-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,001 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 2,938 | at 2020-03-31 | Cons. | Number of employees |
| Employees | 2,934 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 2,900 | at 2018-03-31d | Cons. | Number of employees |
| Employees | 2,271 | at 2017-03-31d | Cons. | Number of employees |
| Revenue | ¥45.3bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥47.6bn | 2019-04-01 → 2020-03-31 | Standalone | Net sales |
| Revenue | ¥50.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥48.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥44.2bn | 2016-04-01 → 2017-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.6bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Operating income | ¥1.8bn | 2019-04-01 → 2020-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.6bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.3bn | 2019-04-01 → 2020-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.4bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.1bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.4bn | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.1bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6.1bn | 2019-04-01 → 2020-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.8bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥5.4bn | 2019-04-01 → 2020-03-31 | Standalone | Profit loss |
| Net income | ¥7.4bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥5.2bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.6bn | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥97.3bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥92.5bn | at 2020-03-31 | Standalone | Assets |
| Total assets | ¥93.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥89.8bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥83.1bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥16.5bn | at 2021-03-31 | Standalone | Liabilities |
| Total liabilities | ¥14.1bn | at 2020-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥80.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥78.4bn | at 2020-03-31 | Standalone | Net assets |
| Net assets / equity | ¥76.4bn | at 2019-03-31d | Standalone | Net assets |
| Net assets / equity | ¥71.5bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥66.7bn | at 2017-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥14.8bn | at 2021-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥12.5bn | at 2020-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥133.19 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥185.48 | 2019-04-01 → 2020-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥254.88 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥177.6 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥226.19 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥70 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2019-04-01 → 2020-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥68 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥63 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥52 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,823.46 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,704.91 | at 2020-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,620.18 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,455.54 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,292.75 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 83.0% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.7% | at 2020-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.6% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.6% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.8% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2019-04-01 → 2020-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 30,272,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 30,272,000 | at 2020-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 30,272,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 30,272,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 30,272,000 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,061 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 1,032 | at 2020-03-31 | Standalone | Number of employees |
| Employees | 1,003 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 998 | at 2018-03-31d | Standalone | Number of employees |
| Employees | 985 | at 2017-03-31d | 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 · 145
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥49m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥78m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2021-03-31 | 121 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥31m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥141m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥319m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥470m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥470m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥37.0bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥1.6bn |
| Belt And Rubber Productsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥903m |
| Belt And Rubber Productsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥855m |
| Belt And Rubber Productsreportable segment | employees | at 2021-03-31 | 773 pure |
| Belt And Rubber Productsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥25.4bn |
| Belt And Rubber Productsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥25.3bn |
| Belt And Rubber Productsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥26m |
| Belt And Rubber Productsreportable segment | segment assets | at 2021-03-31 | ¥35.8bn |
| Belt And Rubber Productsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| Chemical Industrial Productsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥331m |
| Chemical Industrial Productsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥289m |
| Chemical Industrial Productsreportable segment | employees | at 2021-03-31 | 471 pure |
| Chemical Industrial Productsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥12.1bn |
| Chemical Industrial Productsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥12.1bn |
| Chemical Industrial Productsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥31m |
| Chemical Industrial Productsreportable segment | segment assets | at 2021-03-31 | ¥11.0bn |
| Chemical Industrial Productsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥76m |
| Hose And Tube Productsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥684m |
| Hose And Tube Productsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥911m |
| Hose And Tube Productsreportable segment | employees | at 2021-03-31 | 987 pure |
| Hose And Tube Productsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥26.8bn |
| Hose And Tube Productsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥26.8bn |
| Hose And Tube Productsreportable segment | segment assets | at 2021-03-31 | ¥25.5bn |
| Hose And Tube Productsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥902m |
| Management Servicereportable segment | employees | at 2021-03-31 | 0 pure |
| Management Servicereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥1.7bn |
| Management Servicereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Management Servicereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥289m |
| Management Servicereportable segment | segment assets | at 2021-03-31 | ¥474m |
| Management Servicereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Other Industrial Productsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥338m |
| Other Industrial Productsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥210m |
| Other Industrial Productsreportable segment | employees | at 2021-03-31 | 438 pure |
| Other Industrial Productsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥11.0bn |
| Other Industrial Productsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥11.0bn |
| Other Industrial Productsreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥5m |
| Other Industrial Productsreportable segment | segment assets | at 2021-03-31 | ¥19.1bn |
| Other Industrial Productsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥348m |
| Real Estatereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥83m |
| Real Estatereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥193m |
| Real Estatereportable segment | employees | at 2021-03-31 | 0 pure |
| Real Estatereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥940m |
| Real Estatereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥836m |
| Real Estatereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥104m |
| Real Estatereportable segment | segment assets | at 2021-03-31 | ¥3.5bn |
| Real Estatereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥262m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥2.3bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥2.5bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥77.9bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥77.4bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥456m |
| —segment total | segment assets | at 2021-03-31 | ¥95.3bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥79.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥78.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥470m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥97.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥4.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2019-04-01 → 2020-03-31 | ¥126m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2019-04-01 → 2020-03-31 | ¥88m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2019-04-01 → 2020-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2019-04-01 → 2020-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥59m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2020-03-31 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2019-04-01 → 2020-03-31 | ¥104m |
| Reconciling Itemsreconciling | capex | 2019-04-01 → 2020-03-31 | ¥217m |
| Reconciling Itemsreconciling | depreciation | 2019-04-01 → 2020-03-31 | ¥339m |
| Reconciling Itemsreconciling | revenue | 2019-04-01 → 2020-03-31 | −¥543m |
| Reconciling Itemsreconciling | revenue intersegment | 2019-04-01 → 2020-03-31 | −¥543m |
| Reconciling Itemsreconciling | segment assets | at 2020-03-31 | ¥32.0bn |
| Reconciling Itemsreconciling | segment profit | 2019-04-01 → 2020-03-31 | −¥1.7bn |
| Belt And Rubber Productsreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥1.2bn |
| Belt And Rubber Productsreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥826m |
| Belt And Rubber Productsreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥27.0bn |
| Belt And Rubber Productsreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥27.0bn |
| Belt And Rubber Productsreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥32m |
| Belt And Rubber Productsreportable segment | segment assets | at 2020-03-31 | ¥35.7bn |
| Belt And Rubber Productsreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥2.0bn |
| Chemical Industrial Productsreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥944m |
| Chemical Industrial Productsreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥212m |
| Chemical Industrial Productsreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥13.2bn |
| Chemical Industrial Productsreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥13.2bn |
| Chemical Industrial Productsreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥39m |
| Chemical Industrial Productsreportable segment | segment assets | at 2020-03-31 | ¥10.8bn |
| Chemical Industrial Productsreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥190m |
| Hose And Tube Productsreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥1.2bn |
| Hose And Tube Productsreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥875m |
| Hose And Tube Productsreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥29.6bn |
| Hose And Tube Productsreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥29.6bn |
| Hose And Tube Productsreportable segment | segment assets | at 2020-03-31 | ¥26.4bn |
| Hose And Tube Productsreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥1.3bn |
| Management Servicereportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥1.6bn |
| Management Servicereportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥1.3bn |
| Management Servicereportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥303m |
| Management Servicereportable segment | segment assets | at 2020-03-31 | ¥460m |
| Management Servicereportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥1.2bn |
| Other Industrial Productsreportable segment | capex | 2019-04-01 → 2020-03-31 | ¥557m |
| Other Industrial Productsreportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥192m |
| Other Industrial Productsreportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥10.6bn |
| Other Industrial Productsreportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥10.6bn |
| Other Industrial Productsreportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥3m |
| Other Industrial Productsreportable segment | segment assets | at 2020-03-31 | ¥18.4bn |
| Other Industrial Productsreportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥133m |
| Real Estatereportable segment | capex | 2019-04-01 → 2020-03-31 | ¥64m |
| Real Estatereportable segment | depreciation | 2019-04-01 → 2020-03-31 | ¥192m |
| Real Estatereportable segment | revenue | 2019-04-01 → 2020-03-31 | ¥991m |
| Real Estatereportable segment | revenue external | 2019-04-01 → 2020-03-31 | ¥887m |
| Real Estatereportable segment | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥104m |
| Real Estatereportable segment | segment assets | at 2020-03-31 | ¥3.6bn |
| Real Estatereportable segment | segment profit | 2019-04-01 → 2020-03-31 | ¥336m |
| —segment total | capex | 2019-04-01 → 2020-03-31 | ¥4.0bn |
| —segment total | depreciation | 2019-04-01 → 2020-03-31 | ¥2.3bn |
| —segment total | revenue | 2019-04-01 → 2020-03-31 | ¥83.0bn |
| —segment total | revenue external | 2019-04-01 → 2020-03-31 | ¥82.5bn |
| —segment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥484m |
| —segment total | segment assets | at 2020-03-31 | ¥95.5bn |
| —segment total | segment profit | 2019-04-01 → 2020-03-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2019-04-01 → 2020-03-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2019-04-01 → 2020-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2019-04-01 → 2020-03-31 | ¥84.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2019-04-01 → 2020-03-31 | ¥83.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2019-04-01 → 2020-03-31 | ¥543m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2020-03-31 | ¥97.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2019-04-01 → 2020-03-31 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2021-03-31 | 1 pure |
| Belt And Rubber Productsreportable segment | employees | at 2021-03-31 | 336 pure |
| Hose And Tube Productsreportable segment | employees | at 2021-03-31 | 353 pure |
| Management Servicereportable segment | employees | at 2021-03-31 | 0 pure |
| Other Industrial Productsreportable segment | employees | at 2021-03-31 | 160 pure |
| Real Estatereportable segment | employees | at 2021-03-31 | 0 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,886
| Item | Context | Value | Unit |
|---|---|---|---|
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Remuneration etc paid by group to each director or other officer (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)取引先持株会での定期購入および取引関係の拡大・強化を目的として株式数を増加させております。 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)ショーボンドホールディングス㈱ | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)ゴム製品等の取引を行っており、土木・建築分野での協業により売上拡大を図る目的で継続保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)日本ゼオン(株) | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)住友不動産(株) | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)(株)ダスキン | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)新田ゼラチン(株) | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)(株)ヤクルト本社 | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)空調製品等の取引を行っており、株式を継続保有する事で長期安定的な売上維持・拡大を目指しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)(株)椿本チェイン | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)ベルト製品等の取引を行っており、伝動分野での協業等を目的に、継続して保有しています。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)(株)三井住友フィイナンシャルグループ | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)倉敷紡績(株) | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)ベルト・ゴム製品等の取引を行っており、ロボット関係などの新規事業分野での協業等を目的に、継続して保有しています。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)高砂熱学工業(株) | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)(株)日伝 | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)小野薬品工業(株) | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)ダイダン(株) | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)オイレス工業(株) | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)東海旅客鉄道(株) | |
| Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)鉄道車両用部品等の取引を行っており、売上の維持・拡大や協業による新製品の開発等を図るため、継続して保有しています。 |
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 |
| 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 |