Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥293.3bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥282.7bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥249.5bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥198.1bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥171.0bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥9.5bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥12.2bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥11.6bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥13.9bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥7.8bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥35m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥12.3bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥13.2bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥6.9bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.8bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥4.4bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥697m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥7.4bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥10.7bn2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥333.2bnat 2024-12-31Cons.Assets
Total assets¥318.8bnat 2023-12-31Cons.Assets
Total assets¥300.3bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥279.4bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥258.7bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥156.2bnat 2024-12-31Cons.Liabilities
Total liabilities¥158.1bnat 2023-12-31Cons.Liabilities
Net assets / equity¥177.0bnat 2024-12-31Cons.Net assets
Net assets / equity¥160.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥143.7bnat 2022-12-31dCons.Net assets
Net assets / equity¥131.7bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥125.9bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥29.3bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥27.6bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥28.0bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥26.4bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥26.1bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥27.4bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥25.4bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥29.2bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥26.0bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥16.8bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥14.9bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.8bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥13.7bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥17.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥15.9bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.2bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17.6bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥14.9bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.9bn2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥9.7bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥214.262024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥312.512023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.82022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-135.872021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.542020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥5,170.25at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,674.39at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,154.04at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,797.69at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,619.16at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio50.2%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio44.0%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE4.4%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE7.1%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE3.7%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE-3.7%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE-0.6%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees7,939at 2024-12-31Cons.Number of employees
Employees7,497at 2023-12-31Cons.Number of employees
Employees7,375at 2022-12-31dCons.Number of employees
Employees7,243at 2021-12-31dCons.Number of employees
Employees7,396at 2020-12-31dCons.Number of employees
Revenue¥108.4bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥108.2bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥97.9bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥92.5bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥76.8bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income−¥110m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥1.4bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥7.8bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥3.8bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥6.9bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.1bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥851m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.2bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥3.3bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥4.0bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥2.1bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥5.1bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income−¥3.4bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥741m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥183.5bnat 2024-12-31StandaloneAssets
Total assets¥177.0bnat 2023-12-31StandaloneAssets
Total assets¥175.0bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥167.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥163.4bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥102.3bnat 2024-12-31StandaloneLiabilities
Total liabilities¥97.9bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥81.2bnat 2024-12-31StandaloneNet assets
Net assets / equity¥79.0bnat 2023-12-31StandaloneNet assets
Net assets / equity¥76.3bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥71.4bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥74.4bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9.3bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥11.3bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥124.792024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.12023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥158.352022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-104.182021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.912020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥852024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥802023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,509.96at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,441.84at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,358.19at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,206.73at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,297.15at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio44.3%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.6%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.8%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.0%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE2.7%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE6.9%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE-4.6%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE1.0%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued32,646,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,646,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,646,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,646,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued32,646,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,675at 2024-12-31StandaloneNumber of employees
Employees1,633at 2023-12-31StandaloneNumber of employees
Employees1,694at 2022-12-31dStandaloneNumber of employees
Employees1,747at 2021-12-31dStandaloneNumber of employees
Employees1,770at 2020-12-31dStandaloneNumber 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 · 95
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-01-01 → 2024-12-31¥71m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-01-01 → 2024-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-12-3121 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-12-31¥261m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-12-31¥243m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-12-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-12-31¥226m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-12-31−¥20m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥78m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥78m
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥36.1bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31¥0
Die Castingsreportable segmentcapex2024-01-01 → 2024-12-31¥16.7bn
Die Castingsreportable segmentdepreciation2024-01-01 → 2024-12-31¥18.6bn
Die Castingsreportable segmentemployeesat 2024-12-316679 pure
Die Castingsreportable segmentrevenue2024-01-01 → 2024-12-31¥258.0bn
Die Castingsreportable segmentrevenue external2024-01-01 → 2024-12-31¥257.9bn
Die Castingsreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥60m
Die Castingsreportable segmentsegment assetsat 2024-12-31¥256.7bn
Die Castingsreportable segmentsegment profit2024-01-01 → 2024-12-31¥9.0bn
Power Tools And Builders Hardwarereportable segmentcapex2024-01-01 → 2024-12-31¥505m
Power Tools And Builders Hardwarereportable segmentdepreciation2024-01-01 → 2024-12-31¥345m
Power Tools And Builders Hardwarereportable segmentemployeesat 2024-12-31603 pure
Power Tools And Builders Hardwarereportable segmentrevenue2024-01-01 → 2024-12-31¥11.0bn
Power Tools And Builders Hardwarereportable segmentrevenue external2024-01-01 → 2024-12-31¥11.0bn
Power Tools And Builders Hardwarereportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥0
Power Tools And Builders Hardwarereportable segmentsegment assetsat 2024-12-31¥14.0bn
Power Tools And Builders Hardwarereportable segmentsegment profit2024-01-01 → 2024-12-31−¥413m
Printing Equipmentreportable segmentcapex2024-01-01 → 2024-12-31¥100m
Printing Equipmentreportable segmentdepreciation2024-01-01 → 2024-12-31¥290m
Printing Equipmentreportable segmentemployeesat 2024-12-31457 pure
Printing Equipmentreportable segmentrevenue2024-01-01 → 2024-12-31¥24.1bn
Printing Equipmentreportable segmentrevenue external2024-01-01 → 2024-12-31¥24.1bn
Printing Equipmentreportable segmentsegment assetsat 2024-12-31¥26.2bn
Printing Equipmentreportable segmentsegment profit2024-01-01 → 2024-12-31¥934m
—segment totalcapex2024-01-01 → 2024-12-31¥17.3bn
—segment totaldepreciation2024-01-01 → 2024-12-31¥19.3bn
—segment totalrevenue2024-01-01 → 2024-12-31¥293.1bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥293.1bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥60m
—segment totalsegment assetsat 2024-12-31¥296.9bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥9.5bn
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥17.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥19.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥293.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥293.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥78m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥297.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-01-01 → 2023-12-31¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-01-01 → 2023-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥239m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥223m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-12-31¥247m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31−¥10m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥67m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥67m
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥34.0bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31¥0
Die Castingsreportable segmentcapex2023-01-01 → 2023-12-31¥12.6bn
Die Castingsreportable segmentdepreciation2023-01-01 → 2023-12-31¥18.0bn
Die Castingsreportable segmentrevenue2023-01-01 → 2023-12-31¥247.6bn
Die Castingsreportable segmentrevenue external2023-01-01 → 2023-12-31¥247.6bn
Die Castingsreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥51m
Die Castingsreportable segmentsegment assetsat 2023-12-31¥246.9bn
Die Castingsreportable segmentsegment profit2023-01-01 → 2023-12-31¥10.9bn
Power Tools And Builders Hardwarereportable segmentcapex2023-01-01 → 2023-12-31¥181m
Power Tools And Builders Hardwarereportable segmentdepreciation2023-01-01 → 2023-12-31¥213m
Power Tools And Builders Hardwarereportable segmentrevenue2023-01-01 → 2023-12-31¥10.8bn
Power Tools And Builders Hardwarereportable segmentrevenue external2023-01-01 → 2023-12-31¥10.8bn
Power Tools And Builders Hardwarereportable segmentsegment assetsat 2023-12-31¥12.0bn
Power Tools And Builders Hardwarereportable segmentsegment profit2023-01-01 → 2023-12-31¥172m
Printing Equipmentreportable segmentcapex2023-01-01 → 2023-12-31¥1.0bn
Printing Equipmentreportable segmentdepreciation2023-01-01 → 2023-12-31¥244m
Printing Equipmentreportable segmentrevenue2023-01-01 → 2023-12-31¥24.1bn
Printing Equipmentreportable segmentrevenue external2023-01-01 → 2023-12-31¥24.1bn
Printing Equipmentreportable segmentsegment assetsat 2023-12-31¥25.7bn
Printing Equipmentreportable segmentsegment profit2023-01-01 → 2023-12-31¥1.1bn
—segment totalcapex2023-01-01 → 2023-12-31¥13.9bn
—segment totaldepreciation2023-01-01 → 2023-12-31¥18.5bn
—segment totalrevenue2023-01-01 → 2023-12-31¥282.5bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥282.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥51m
—segment totalsegment assetsat 2023-12-31¥284.6bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥12.2bn
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥13.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥18.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥282.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥282.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥67m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥284.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥12.2bn
Die Castingsreportable segmentemployeesat 2024-12-311341 pure
Power Tools And Builders Hardwarereportable segmentemployeesat 2024-12-31155 pure

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

All source rows · 1,788
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)茂木 浩之
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)吉田 一平
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)ダイカスト事業に係る有形固定資産の評価
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)1.固定資産の減損
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)茂木 浩之
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)吉田 一平
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)ダイカスト事業の有形固定資産に係る減損の兆候の識別
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)1.固定資産の減損
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)関係会社投融資の評価
Description including reason kam non consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)【注記事項】(重要な会計上の見積り)2.関係会社投融資の評価
Auditors response kam non consolidated (text)FilingDateInstant_Row2MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration170973000000JPY
Net sales (5-year summary)Prior3YearDuration198073000000JPY
Net sales (5-year summary)Prior2YearDuration249521000000JPY
Net sales (5-year summary)Prior1YearDuration282693000000JPY
Net sales (5-year summary)CurrentYearDuration293314000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration-35000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration4000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration7791000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration13861000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration11551000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration-697000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration-4397000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration4784000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration10115000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration6935000000JPY
Comprehensive income (5-year summary)Prior4YearDuration-2451000000JPY
Comprehensive income (5-year summary)Prior3YearDuration6131000000JPY
Comprehensive income (5-year summary)Prior2YearDuration12215000000JPY
Comprehensive income (5-year summary)Prior1YearDuration19046000000JPY
Comprehensive income (5-year summary)CurrentYearDuration19238000000JPY
Net assets (5-year summary)Prior4YearInstant125930000000JPY

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 identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass