Annual report
5952.TEDINET S100OIF6
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥5.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥18m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥30m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥7m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥18m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥37m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥20m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥103m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥23m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥23m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥23m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥45m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥83m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥6m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥8m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥5.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥5.3bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥5.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.3bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.1bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.0bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.1bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.2bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥569m | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥636m | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥569m | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥636m | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥616m | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥591m | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥586m | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥368m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥175m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥193m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥38m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥244m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥83m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥223m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥194m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥106m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥170m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥351m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥69m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥26m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥149m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥74m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥0.2 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.36 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.83 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.08 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥99.85 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥98.42 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥98.09 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥101.42 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥100.84 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 22.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.8% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.3% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.1% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 0.2% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.2% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 169 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 171 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 175 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 184 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 171 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥3.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥3.4bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥4.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.1bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥47m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥8m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | −¥54m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥20m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥1m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥21m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥82m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥38m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥15m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | −¥31m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥17m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥45m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥8m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥71m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥3.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.9bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.9bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥849m | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥887m | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥905m | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥966m | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥996m | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥479m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥488m | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-2.67 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.44 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.85 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.68 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.02 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥0.5 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥0.5 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥2 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥71.59 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥75.39 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥76.86 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥82.05 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥84.61 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 22.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.2% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.8% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -3.6% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -1.9% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -4.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 12,317,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,317,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,317,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,317,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 12,317,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 97 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 96 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 102 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 112 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 106 | 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 · 55
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥974,000 |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥7m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥708m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥186m |
| For Construction And Packingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥88m |
| For Construction And Packingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥84m |
| For Construction And Packingreportable segment | employees | at 2022-03-31 | 87 pure |
| For Construction And Packingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.8bn |
| For Construction And Packingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.8bn |
| For Construction And Packingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥75,000 |
| For Construction And Packingreportable segment | segment assets | at 2022-03-31 | ¥3.2bn |
| For Construction And Packingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥139m |
| For Electric And Transportationreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥32m |
| For Electric And Transportationreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥81m |
| For Electric And Transportationreportable segment | employees | at 2022-03-31 | 72 pure |
| For Electric And Transportationreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| For Electric And Transportationreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| For Electric And Transportationreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥7m |
| For Electric And Transportationreportable segment | segment assets | at 2022-03-31 | ¥1.3bn |
| For Electric And Transportationreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥64m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥120m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥165m |
| —segment total | employees | at 2022-03-31 | 159 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥5.1bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥5.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥7m |
| —segment total | segment assets | at 2022-03-31 | ¥4.5bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥204m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥4m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥789m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥176m |
| For Construction And Packingreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥83m |
| For Construction And Packingreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥82m |
| For Construction And Packingreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥3.4bn |
| For Construction And Packingreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥3.4bn |
| For Construction And Packingreportable segment | segment assets | at 2021-03-31 | ¥3.1bn |
| For Construction And Packingreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥168m |
| For Electric And Transportationreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥262m |
| For Electric And Transportationreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥82m |
| For Electric And Transportationreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥1.0bn |
| For Electric And Transportationreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥1.0bn |
| For Electric And Transportationreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥4m |
| For Electric And Transportationreportable segment | segment assets | at 2021-03-31 | ¥1.4bn |
| For Electric And Transportationreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥38m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥345m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥164m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥4.4bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥4.4bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥4m |
| —segment total | segment assets | at 2021-03-31 | ¥4.5bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥206m |
| For Construction And Packingreportable segment | employees | at 2022-03-31 | 87 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,382
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 4401331000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 4401331000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E01368-000ForConstructionAndPackingReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E01368-000ForElectricAndTransportationReportableSegmentsMember | 3917000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | 3917000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -3917000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E01368-000ForConstructionAndPackingReportableSegmentsMember | 3399037000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E01368-000ForElectricAndTransportationReportableSegmentsMember | 1006211000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 4405248000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | -3917000 | JPY |
| Net sales | Prior1YearDuration | 4401331000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E01368-000ForConstructionAndPackingReportableSegmentsMember | 168038000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E01368-000ForElectricAndTransportationReportableSegmentsMember | 38334000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 206373000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -176198000 | JPY |
| Operating income | Prior1YearDuration | 30174000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E01368-000ForConstructionAndPackingReportableSegmentsMember | 3127913000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E01368-000ForElectricAndTransportationReportableSegmentsMember | 1389253000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 4517166000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | 788607000 | JPY |
| Assets | Prior1YearInstant | 5305774000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E01368-000ForConstructionAndPackingReportableSegmentsMember | 82025000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E01368-000ForElectricAndTransportationReportableSegmentsMember | 82206000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 164232000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 1460000 | JPY |
| Depreciation segment information | Prior1YearDuration | 165692000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E01368-000ForConstructionAndPackingReportableSegmentsMember | 83181000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E01368-000ForElectricAndTransportationReportableSegmentsMember | 261518000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReportableSegmentsMember | 344699000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration | 344699000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E01368-000ForConstructionAndPackingReportableSegmentsMember | 3832498000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E01368-000ForElectricAndTransportationReportableSegmentsMember | 1252444000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReportableSegmentsMember | 5084943000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYearDuration | 5084943000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E01368-000ForConstructionAndPackingReportableSegmentsMember | 75000 | JPY |
| Transactions with other segments | CurrentYearDuration_jpcrp030000-asr_E01368-000ForElectricAndTransportationReportableSegmentsMember | 7003000 | JPY |
| Transactions with other segments | CurrentYearDuration_ReportableSegmentsMember | 7079000 | JPY |
| Transactions with other segments | CurrentYearDuration_ReconcilingItemsMember | -7079000 | JPY |
| Transactions with other segments | CurrentYearDuration | － | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E01368-000ForConstructionAndPackingReportableSegmentsMember | 3832573000 | JPY |
| Net sales | CurrentYearDuration_jpcrp030000-asr_E01368-000ForElectricAndTransportationReportableSegmentsMember | 1259448000 | JPY |
| Net sales | CurrentYearDuration_ReportableSegmentsMember | 5092022000 | JPY |
| Net sales | CurrentYearDuration_ReconcilingItemsMember | -7079000 | JPY |
| Net sales | CurrentYearDuration | 5084943000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E01368-000ForConstructionAndPackingReportableSegmentsMember | 139162000 | JPY |
| Operating income | CurrentYearDuration_jpcrp030000-asr_E01368-000ForElectricAndTransportationReportableSegmentsMember | 64402000 | 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 rounding |
| 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 |