Annual report
5199.TEDINET S100OESR
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥6.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥7.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.9bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥529m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥269m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥486m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥227m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥34m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥527m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥564m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | −¥63m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥226m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥143m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥170m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥27m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥398m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥92m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥143m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥170m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥11.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥12.4bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥12.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.6bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.7bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥9.1bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥3.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.9bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.6bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥706m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥440m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥292m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥859m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥152m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥111m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥515m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥803m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥450m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥316m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥496m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-112.56 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.03 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-20.94 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥313.33 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.3 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,442.65 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,604.82 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,455.88 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,551.96 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,308.64 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 26.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.7% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.3% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 287 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 285 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 292 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 297 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 301 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥8.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥6.7bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥7.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.8bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥535m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥253m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥496m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥213m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥29m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥507m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥545m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥89m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥212m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | −¥167m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥160m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥30m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥382m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥81m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥11.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥12.4bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥12.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.5bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.6bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.7bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥9.1bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥3.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.3bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.1bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.2bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.0bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-131.92 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥125.82 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-23.84 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥301.24 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.95 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥50 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,388.09 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,575.31 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,464.1 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,559.68 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,329.35 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 25.8% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.0% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.0% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,286,199 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,286,199 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,286,199 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,286,199 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,286,199 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 281 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 279 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 286 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 291 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 296 | 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 · 61
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥27m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥2.9bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥454m |
| Medical Equipmentreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥24m |
| Medical Equipmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥206m |
| Medical Equipmentreportable segment | employees | at 2022-03-31 | 122 pure |
| Medical Equipmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.3bn |
| Medical Equipmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.3bn |
| Medical Equipmentreportable segment | segment assets | at 2022-03-31 | ¥3.6bn |
| Medical Equipmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥283m |
| Precision Equipmentreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥117m |
| Precision Equipmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥214m |
| Precision Equipmentreportable segment | employees | at 2022-03-31 | 136 pure |
| Precision Equipmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.3bn |
| Precision Equipmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.3bn |
| Precision Equipmentreportable segment | segment assets | at 2022-03-31 | ¥4.7bn |
| Precision Equipmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| SP Divisionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥91,000 |
| SP Divisionreportable segment | employees | at 2022-03-31 | 2 pure |
| SP Divisionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥330m |
| SP Divisionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥330m |
| SP Divisionreportable segment | segment assets | at 2022-03-31 | ¥191m |
| SP Divisionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥8m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥141m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥443m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥983m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥2m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥30m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥2.7bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥436m |
| Medical Equipmentreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥35m |
| Medical Equipmentreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥201m |
| Medical Equipmentreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥2.1bn |
| Medical Equipmentreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.1bn |
| Medical Equipmentreportable segment | segment assets | at 2021-03-31 | ¥4.4bn |
| Medical Equipmentreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥73m |
| Precision Equipmentreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥41m |
| Precision Equipmentreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥228m |
| Precision Equipmentreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥4.2bn |
| Precision Equipmentreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥4.2bn |
| Precision Equipmentreportable segment | segment assets | at 2021-03-31 | ¥4.6bn |
| Precision Equipmentreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥732m |
| SP Divisionreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥299,000 |
| SP Divisionreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥69,000 |
| SP Divisionreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥310m |
| SP Divisionreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥310m |
| SP Divisionreportable segment | segment assets | at 2021-03-31 | ¥261m |
| SP Divisionreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥30m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥79m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥446m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥9.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥705m |
| Medical Equipmentreportable segment | employees | at 2022-03-31 | 119 pure |
| Precision Equipmentreportable segment | employees | at 2022-03-31 | 133 pure |
| SP Divisionreportable segment | employees | at 2022-03-31 | 2 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,528
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 2850000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | -238161000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -39921000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 2664936000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 75972000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember | 288295000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 364267000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 3029204000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 122115000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 111615000 | JPY |
| Salaries and bonuses sga | Prior1YearDuration_NonConsolidatedMember | 414587000 | JPY |
| Salaries and bonuses sga | CurrentYearDuration_NonConsolidatedMember | 433550000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 37911000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 57084000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 34033000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 30107000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | -5000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | -9000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| 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 | 2022-06-24 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第74期（自 2021年４月１日 至 2022年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)不二ラテックス株式会社 | |
| Company name in english cover page | FilingDateInstant | FUJI LATEX CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 近藤 安弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田錦町三丁目19番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3293)5681（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 執行役員 管理本部長 金原 辰弥 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田錦町三丁目19番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3293)5686 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務部課長 岡本 和大 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01109 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 51990 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)不二ラテックス株式会社 | |
| Filer name in english | FilingDateInstant | FUJI LATEX 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 |
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 |
| 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 |