Annual report
5218.TEDINET S100XHTP
Period2024-11-01 → 2025-10-31
Filed2026-01-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥28.9bn | 2024-11-01 → 2025-10-31 | Cons. | Net sales |
| Revenue | ¥27.9bn | 2023-11-01 → 2024-10-31 | Cons. | Net sales |
| Revenue | ¥28.1bn | 2022-11-01 → 2023-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.3bn | 2021-11-01 → 2022-10-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.5bn | 2020-11-01 → 2021-10-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.8bn | 2024-11-01 → 2025-10-31 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2023-11-01 → 2024-10-31 | Cons. | Operating income |
| Ordinary income | ¥2.3bn | 2024-11-01 → 2025-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2023-11-01 → 2024-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2022-11-01 → 2023-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2021-11-01 → 2022-10-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2020-11-01 → 2021-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.1bn | 2024-11-01 → 2025-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.6bn | 2023-11-01 → 2024-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2023-11-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2022-11-01 → 2023-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.1bn | 2021-11-01 → 2022-10-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2020-11-01 → 2021-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.8bn | 2024-11-01 → 2025-10-31 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2023-11-01 → 2024-10-31 | Cons. | Profit loss |
| Total assets | ¥66.9bn | at 2025-10-31 | Cons. | Assets |
| Total assets | ¥65.1bn | at 2024-10-31 | Cons. | Assets |
| Total assets | ¥61.8bn | at 2023-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥60.7bn | at 2022-10-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥53.6bn | at 2021-10-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.5bn | at 2025-10-31 | Cons. | Liabilities |
| Total liabilities | ¥14.3bn | at 2024-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥52.3bn | at 2025-10-31 | Cons. | Net assets |
| Net assets / equity | ¥50.8bn | at 2024-10-31 | Cons. | Net assets |
| Net assets / equity | ¥47.3bn | at 2023-10-31v | Cons. | Net assets |
| Net assets / equity | ¥45.3bn | at 2022-10-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥40.1bn | at 2021-10-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.4bn | at 2025-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.2bn | at 2024-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥13.0bn | at 2025-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.6bn | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.9bn | at 2023-10-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.1bn | at 2022-10-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥13.0bn | at 2021-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.0bn | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.7bn | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.3bn | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.9bn | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥854m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥781m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥943m | 2024-11-01 → 2025-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.2bn | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥7m | 2022-11-01 → 2023-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥761m | 2021-11-01 → 2022-10-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥71.04 | 2024-11-01 → 2025-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.36 | 2023-11-01 → 2024-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.54 | 2022-11-01 → 2023-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.9 | 2021-11-01 → 2022-10-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.99 | 2020-11-01 → 2021-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,131.47 | at 2025-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,072.93 | at 2024-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,931.08 | at 2023-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,848.95 | at 2022-10-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,641.75 | at 2021-10-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 77.6% | at 2025-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2024-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.1% | at 2023-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2022-10-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.6% | at 2021-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.4% | 2024-11-01 → 2025-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2023-11-01 → 2024-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.4% | 2022-11-01 → 2023-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.0% | 2021-11-01 → 2022-10-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2020-11-01 → 2021-10-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,421 | at 2025-10-31 | Cons. | Number of employees |
| Employees | 1,454 | at 2024-10-31 | Cons. | Number of employees |
| Employees | 1,476 | at 2023-10-31v | Cons. | Number of employees |
| Employees | 1,505 | at 2022-10-31v | Cons. | Number of employees |
| Employees | 1,462 | at 2021-10-31d | Cons. | Number of employees |
| Revenue | ¥14.4bn | 2024-11-01 → 2025-10-31 | Standalone | Net sales |
| Revenue | ¥14.4bn | 2023-11-01 → 2024-10-31 | Standalone | Net sales |
| Revenue | ¥14.9bn | 2022-11-01 → 2023-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.5bn | 2021-11-01 → 2022-10-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.7bn | 2020-11-01 → 2021-10-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥1.2bn | 2024-11-01 → 2025-10-31 | Standalone | Operating income |
| Operating income | −¥472m | 2023-11-01 → 2024-10-31 | Standalone | Operating income |
| Ordinary income | ¥803m | 2024-11-01 → 2025-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2023-11-01 → 2024-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-11-01 → 2023-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥491m | 2021-11-01 → 2022-10-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥954m | 2020-11-01 → 2021-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2024-11-01 → 2025-10-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.2bn | 2023-11-01 → 2024-10-31 | Standalone | Income before income taxes |
| Net income | ¥1.2bn | 2024-11-01 → 2025-10-31 | Standalone | Profit loss |
| Net income | ¥2.1bn | 2023-11-01 → 2024-10-31 | Standalone | Profit loss |
| Net income | ¥1.9bn | 2022-11-01 → 2023-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥364m | 2021-11-01 → 2022-10-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.4bn | 2020-11-01 → 2021-10-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥40.0bn | at 2025-10-31 | Standalone | Assets |
| Total assets | ¥39.7bn | at 2024-10-31 | Standalone | Assets |
| Total assets | ¥37.3bn | at 2023-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥35.7bn | at 2022-10-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥34.3bn | at 2021-10-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥10.2bn | at 2025-10-31 | Standalone | Liabilities |
| Total liabilities | ¥10.0bn | at 2024-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥29.8bn | at 2025-10-31 | Standalone | Net assets |
| Net assets / equity | ¥29.6bn | at 2024-10-31 | Standalone | Net assets |
| Net assets / equity | ¥27.2bn | at 2023-10-31v | Standalone | Net assets |
| Net assets / equity | ¥25.7bn | at 2022-10-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥25.6bn | at 2021-10-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2025-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2024-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥50.18 | 2024-11-01 → 2025-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.49 | 2023-11-01 → 2024-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.28 | 2022-11-01 → 2023-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.93 | 2021-11-01 → 2022-10-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.03 | 2020-11-01 → 2021-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥25 | 2024-11-01 → 2025-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥23 | 2023-11-01 → 2024-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-11-01 → 2023-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-11-01 → 2022-10-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-11-01 → 2021-10-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,224.09 | at 2025-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,216.62 | at 2024-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,116.8 | at 2023-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,056.28 | at 2022-10-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,053.02 | at 2021-10-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 74.6% | at 2025-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.7% | at 2024-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.9% | at 2023-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.1% | at 2022-10-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.7% | at 2021-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.1% | 2024-11-01 → 2025-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2023-11-01 → 2024-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2022-11-01 → 2023-10-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2021-11-01 → 2022-10-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2020-11-01 → 2021-10-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 25,450,000 | at 2025-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,450,000 | at 2024-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,450,000 | at 2023-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,450,000 | at 2022-10-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,450,000 | at 2021-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 468 | at 2025-10-31 | Standalone | Number of employees |
| Employees | 474 | at 2024-10-31 | Standalone | Number of employees |
| Employees | 462 | at 2023-10-31v | Standalone | Number of employees |
| Employees | 461 | at 2022-10-31v | Standalone | Number of employees |
| Employees | 438 | at 2021-10-31d | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment assets | at 2025-10-31 | ¥7.6bn |
| Electronicsreportable segment | capex | 2024-11-01 → 2025-10-31 | ¥1.2bn |
| Electronicsreportable segment | depreciation | 2024-11-01 → 2025-10-31 | ¥744m |
| Electronicsreportable segment | employees | at 2025-10-31 | 340 pure |
| Electronicsreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥13.6bn |
| Electronicsreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥13.6bn |
| Electronicsreportable segment | segment assets | at 2025-10-31 | ¥23.7bn |
| Electronicsreportable segment | segment profit | 2024-11-01 → 2025-10-31 | ¥2.6bn |
| Optical Productsreportable segment | capex | 2024-11-01 → 2025-10-31 | ¥1.3bn |
| Optical Productsreportable segment | depreciation | 2024-11-01 → 2025-10-31 | ¥698m |
| Optical Productsreportable segment | employees | at 2025-10-31 | 1025 pure |
| Optical Productsreportable segment | revenue | 2024-11-01 → 2025-10-31 | ¥15.3bn |
| Optical Productsreportable segment | revenue external | 2024-11-01 → 2025-10-31 | ¥15.3bn |
| Optical Productsreportable segment | segment assets | at 2025-10-31 | ¥35.6bn |
| Optical Productsreportable segment | segment profit | 2024-11-01 → 2025-10-31 | −¥800m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-11-01 → 2025-10-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-11-01 → 2025-10-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-11-01 → 2025-10-31 | ¥28.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-11-01 → 2025-10-31 | ¥28.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-10-31 | ¥59.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-11-01 → 2025-10-31 | ¥1.8bn |
| Reconciling Itemsreconciling | segment assets | at 2024-10-31 | ¥8.6bn |
| Electronicsreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥986m |
| Electronicsreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥824m |
| Electronicsreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥14.0bn |
| Electronicsreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥14.0bn |
| Electronicsreportable segment | segment assets | at 2024-10-31 | ¥23.5bn |
| Electronicsreportable segment | segment profit | 2023-11-01 → 2024-10-31 | ¥3.0bn |
| Optical Productsreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥795m |
| Optical Productsreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥667m |
| Optical Productsreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥13.9bn |
| Optical Productsreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥13.9bn |
| Optical Productsreportable segment | segment assets | at 2024-10-31 | ¥33.0bn |
| Optical Productsreportable segment | segment profit | 2023-11-01 → 2024-10-31 | −¥801m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-11-01 → 2024-10-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-11-01 → 2024-10-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-11-01 → 2024-10-31 | ¥27.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-11-01 → 2024-10-31 | ¥27.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-10-31 | ¥56.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-11-01 → 2024-10-31 | ¥2.2bn |
| Electronicsreportable segment | employees | at 2025-10-31 | 102 pure |
| Optical Productsreportable segment | employees | at 2025-10-31 | 310 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,720
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)東陽監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)小 林 弥 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)川 久 保 孝 之 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社オハラに係る固定資産の減損 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)台湾小原光学材料股份有限公司に係る固定資産の減損 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)注記事項（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)東陽監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)小 林 弥 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)川 久 保 孝 之 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)固定資産の減損 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 23521936000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 28304613000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 28123223000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 27909188000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 28895673000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 1733044000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 3665733000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 2603373000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 2587777000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 2289768000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 1460494000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 2116163000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 1572039000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1568205000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 1730799000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 4159659000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 5540131000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 2562695000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 4031214000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 2101175000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 40111716000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 45262090000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 47311354000 | 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 |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |