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Annual report

5334.TEDINET S100R2BG
Period2022-04-01 → 2023-03-31
Filed2023-06-27
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 171
MetricValuePeriodScopeSource row
Revenue¥562.6bn2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥491.7bn2021-04-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥427.5bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥426.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥426.1bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥425.0bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥425.1bn2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥89.2bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥75.5bn2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Ordinary income¥44.2bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥59.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥93.4bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥83.6bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥52.0bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥44.7bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥56.6bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥66.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥60.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥38.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥30.1bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥33.7bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥42.6bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥40.5bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥63.6bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥59.5bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Total assets¥903.1bnat 2023-03-31Cons.Assets IFRS
Total assets¥823.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥771.3bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥641.3bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥663.4bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥629.4bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥651.9bnat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥339.4bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥305.2bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥563.7bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥518.0bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥451.6bnat 2021-03-31dCons.Equity IFRS
Net assets / equity¥389.8bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥401.5bnat 2019-03-31dCons.Net assets (5-year summary)
Equity (owners)¥563.7bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥514.3bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥448.8bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥395.9bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥407.4bnat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥201.6bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥172.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥139.5bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥86.0bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥86.1bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥74.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥74.4bnat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥69.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥71.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥63.4bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥57.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥59.8bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥43.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥46.4bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥37.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥10.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥42.5bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥52.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥52.9bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥48.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥48.9bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥1.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥53.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥28.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥9.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥7.4bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥8.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10.3bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥326.092022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥296.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥188.592020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥145.722019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥163.062019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥204.742018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥194.552018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
Net assets per share¥2,772.61at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,530.01at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,206.18at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,897.79at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,946.1at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,917.04at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,957.16at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio62.4%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.5%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.2%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.2%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio63.4%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio62.5%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE12.3%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE12.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE9.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE7.7%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE8.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.9%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE10.1%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees16,247at 2023-03-31Cons.Number of employees
Employees16,406at 2020-03-31dCons.Number of employees
Employees15,994at 2019-03-31dCons.Number of employees
Revenue¥331.5bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥316.9bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥278.4bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥303.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥313.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥43.7bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥28.2bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥63.4bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥54.7bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥31.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥31.9bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥47.1bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥60.7bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥73.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥44.5bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥56.2bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥27.9bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥22.2bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥36.5bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥607.9bnat 2023-03-31StandaloneAssets
Total assets¥572.0bnat 2022-03-31StandaloneAssets
Total assets¥584.3bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥509.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥491.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥261.5bnat 2023-03-31StandaloneLiabilities
Total liabilities¥234.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥346.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥337.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥316.4bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥292.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥301.2bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥35.4bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥218.992022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥276.152021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥136.992020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥107.222019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥175.132018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1662022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1022021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,703.64at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,657.92at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,555.2at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,437.99at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,446.81at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio57.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.1%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.0%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE17.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE9.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued204,175,320at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued204,175,320at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued204,175,320at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued204,175,320at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued208,911,620at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees3,534at 2023-03-31StandaloneNumber of employees
Employees3,668at 2022-03-31StandaloneNumber of employees
Employees5,891at 2021-03-31dStandaloneNumber of employees
Employees5,883at 2020-03-31dStandaloneNumber of employees
Employees5,863at 2019-03-31dStandaloneNumber 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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-3137 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥2.0bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥2.0bn
Automotive Componentsreportable segmentemployeesat 2023-03-3112267 pure
Automotive Componentsreportable segmentrevenue2022-04-01 → 2023-03-31¥444.0bn
Automotive Componentsreportable segmentrevenue external2022-04-01 → 2023-03-31¥444.0bn
Automotive Componentsreportable segmentsegment profit2022-04-01 → 2023-03-31¥93.3bn
Ceramic Componentsreportable segmentemployeesat 2023-03-313323 pure
Ceramic Componentsreportable segmentrevenue2022-04-01 → 2023-03-31¥110.8bn
Ceramic Componentsreportable segmentrevenue external2022-04-01 → 2023-03-31¥108.8bn
Ceramic Componentsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2.0bn
Ceramic Componentsreportable segmentsegment profit2022-04-01 → 2023-03-31¥11.0bn
New Business Componentsreportable segmentemployeesat 2023-03-31620 pure
New Business Componentsreportable segmentrevenue2022-04-01 → 2023-03-31¥4.5bn
New Business Componentsreportable segmentrevenue external2022-04-01 → 2023-03-31¥4.5bn
New Business Componentsreportable segmentsegment profit2022-04-01 → 2023-03-31−¥17.1bn
—segment totalrevenue2022-04-01 → 2023-03-31¥559.2bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥557.3bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥2.0bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥87.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥564.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥562.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥89.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥92m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥2.0bn
Automotive Componentsreportable segmentrevenue2021-04-01 → 2022-03-31¥387.8bn
Automotive Componentsreportable segmentrevenue external2021-04-01 → 2022-03-31¥387.8bn
Automotive Componentsreportable segmentsegment profit2021-04-01 → 2022-03-31¥74.3bn
Ceramic Componentsreportable segmentrevenue2021-04-01 → 2022-03-31¥95.5bn
Ceramic Componentsreportable segmentrevenue external2021-04-01 → 2022-03-31¥93.4bn
Ceramic Componentsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥2.0bn
Ceramic Componentsreportable segmentsegment profit2021-04-01 → 2022-03-31¥14.7bn
New Business Componentsreportable segmentrevenue2021-04-01 → 2022-03-31¥4.6bn
New Business Componentsreportable segmentrevenue external2021-04-01 → 2022-03-31¥4.6bn
New Business Componentsreportable segmentsegment profit2021-04-01 → 2022-03-31−¥13.6bn
—segment totalrevenue2021-04-01 → 2022-03-31¥487.8bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥485.8bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥2.0bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥75.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥493.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥491.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥75.5bn
Automotive Componentsreportable segmentemployeesat 2023-03-312548 pure
Ceramic Componentsreportable segmentemployeesat 2023-03-31548 pure
New Business Componentsreportable segmentemployeesat 2023-03-31438 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,782
ItemContextValueUnit
Cash and cash equivalents IFRSCurrentYearInstant201628000000JPY
Revenue from external customers IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000AutomotiveComponentsReportableSegmentMember387775000000JPY
Revenue from external customers IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000CeramicComponentsReportableSegmentMember93423000000JPY
Revenue from external customers IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000NewBusinessComponentsReportableSegmentMember4600000000JPY
Revenue from external customers IFRSPrior1YearDuration_ReportableSegmentsMember485799000000JPY
Revenue from external customers IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5934000000JPY
Revenue from external customers IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember491733000000JPY
Revenue from external customers IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YearDuration491733000000JPY
Intersegment revenue IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000AutomotiveComponentsReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000CeramicComponentsReportableSegmentMember2038000000JPY
Intersegment revenue IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000NewBusinessComponentsReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1YearDuration_ReportableSegmentsMember2038000000JPY
Intersegment revenue IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Intersegment revenue IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember2038000000JPY
Intersegment revenue IFRSPrior1YearDuration_ReconcilingItemsMember-2038000000JPY
Intersegment revenue IFRSPrior1YearDuration－JPY
Revenue IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000AutomotiveComponentsReportableSegmentMember387775000000JPY
Revenue IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000CeramicComponentsReportableSegmentMember95461000000JPY
Revenue IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000NewBusinessComponentsReportableSegmentMember4600000000JPY
Revenue IFRSPrior1YearDuration_ReportableSegmentsMember487837000000JPY
Revenue IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5934000000JPY
Revenue IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember493771000000JPY
Revenue IFRSPrior1YearDuration_ReconcilingItemsMember-2038000000JPY
Revenue IFRSPrior1YearDuration491733000000JPY
Segment profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000AutomotiveComponentsReportableSegmentMember74342000000JPY
Segment profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000CeramicComponentsReportableSegmentMember14683000000JPY
Segment profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000NewBusinessComponentsReportableSegmentMember-13605000000JPY
Segment profit loss IFRSPrior1YearDuration_ReportableSegmentsMember75420000000JPY
Segment profit loss IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember92000000JPY
Segment profit loss IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember75512000000JPY
Segment profit loss IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Segment profit loss IFRSPrior1YearDuration75512000000JPY
Finance income IFRSPrior1YearDuration9250000000JPY
Finance costs IFRSPrior1YearDuration1121000000JPY
Profit loss before tax IFRSPrior1YearDuration83642000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000AutomotiveComponentsReportableSegmentMember29361000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000CeramicComponentsReportableSegmentMember6837000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000NewBusinessComponentsReportableSegmentMember1740000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_ReportableSegmentsMember37939000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember37940000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration37940000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000AutomotiveComponentsReportableSegmentMember497000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000CeramicComponentsReportableSegmentMember499000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_jpcrp030000-asr_E01136-000NewBusinessComponentsReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_ReportableSegmentsMember996000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember997000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass