Annual report
5957.TEDINET S100T5WK
Period2023-01-01 → 2023-12-31
Filed2024-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥44.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥44.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥40.5bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥32.9bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥34.9bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.6bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥2.9bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.8bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.2bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.5bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.2bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.7bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.2bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥765m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.9bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.0bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥2.1bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥53.3bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥53.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥50.9bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥46.2bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥46.0bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.9bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥18.9bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥36.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥34.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥32.7bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥29.9bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥29.6bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.0bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.4bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.0bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥999m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.4bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.6bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥993m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.2bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥477m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.1bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥705m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥872m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥665m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥46.95 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.5 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.63 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.78 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.08 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥886.65 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥832.39 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥792.01 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥729.76 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥723.66 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 60.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.4% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.1% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 5.5% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.5% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,940 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 1,990 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 1,888 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 1,856 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 1,828 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥15.6bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥16.5bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥17.6bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.2bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.9bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.0bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥1.5bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥1.5bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.4bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.5bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.8bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥1.1bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥1.8bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.1bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥32.6bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥32.7bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥32.6bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.3bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.2bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥7.7bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥8.1bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥24.9bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥24.6bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥24.0bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥22.6bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥22.0bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥30.42 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.24 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.71 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.56 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.56 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥18 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥8.5 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥679.51 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥665.01 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥647.39 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥611.48 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥594.72 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 76.3% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.2% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.5% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.8% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.8% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.5% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 39,985,017 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,985,017 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,985,017 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,985,017 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 39,985,017 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 522 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 526 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 536 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 551 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 545 | at 2019-12-31d | 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥359m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥7.2bn |
| Control Systemreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥197m |
| Control Systemreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥221m |
| Control Systemreportable segment | employees | at 2023-12-31 | 201 pure |
| Control Systemreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥5.9bn |
| Control Systemreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥5.9bn |
| Control Systemreportable segment | segment assets | at 2023-12-31 | ¥3.8bn |
| Control Systemreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥278m |
| Fastenerreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥611m |
| Fastenerreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥1.1bn |
| Fastenerreportable segment | employees | at 2023-12-31 | 1413 pure |
| Fastenerreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥32.9bn |
| Fastenerreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥32.9bn |
| Fastenerreportable segment | segment assets | at 2023-12-31 | ¥34.9bn |
| Fastenerreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥1.6bn |
| Machineryreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥130m |
| Machineryreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥123m |
| Machineryreportable segment | employees | at 2023-12-31 | 209 pure |
| Machineryreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥6.0bn |
| Machineryreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥6.0bn |
| Machineryreportable segment | segment assets | at 2023-12-31 | ¥7.4bn |
| Machineryreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥822m |
| Medicalreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥2m |
| Medicalreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥2m |
| Medicalreportable segment | employees | at 2023-12-31 | 11 pure |
| Medicalreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥17m |
| Medicalreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥17m |
| Medicalreportable segment | segment assets | at 2023-12-31 | ¥35m |
| Medicalreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥112m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥940m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥1.5bn |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥44.7bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥44.7bn |
| —segment total | segment assets | at 2023-12-31 | ¥46.1bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥2.6bn |
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | ¥55m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥7.3bn |
| Control Systemreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥60m |
| Control Systemreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥163m |
| Control Systemreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥5.3bn |
| Control Systemreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥5.3bn |
| Control Systemreportable segment | segment assets | at 2022-12-31 | ¥3.4bn |
| Control Systemreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥158m |
| Fastenerreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥910m |
| Fastenerreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| Fastenerreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥32.2bn |
| Fastenerreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥32.2bn |
| Fastenerreportable segment | segment assets | at 2022-12-31 | ¥35.7bn |
| Fastenerreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥1.6bn |
| Machineryreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥51m |
| Machineryreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥121m |
| Machineryreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥6.5bn |
| Machineryreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥6.5bn |
| Machineryreportable segment | segment assets | at 2022-12-31 | ¥6.9bn |
| Machineryreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥1.2bn |
| Medicalreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥46m |
| Medicalreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥7m |
| Medicalreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥10m |
| Medicalreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥10m |
| Medicalreportable segment | segment assets | at 2022-12-31 | ¥28m |
| Medicalreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥102m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥1.4bn |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥44.0bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥44.0bn |
| —segment total | segment assets | at 2022-12-31 | ¥46.1bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥2.9bn |
| Control Systemreportable segment | employees | at 2023-12-31 | 63 pure |
| Fastenerreportable segment | employees | at 2023-12-31 | 209 pure |
| Machineryreportable segment | employees | at 2023-12-31 | 133 pure |
| Medicalreportable segment | employees | at 2023-12-31 | 11 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,678
| Item | Context | Value | Unit |
|---|---|---|---|
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Note on change of independent auditors audits (text) | CurrentYearDuration | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)協立電機㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)製品販売における協力関係の維持・強化を目的として保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)㈱鳥羽洋行 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)製品販売における協力関係の維持・強化を目的として保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)㈱京都フィナンシャルグループ（注）３ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)資金調達・運用先、情報収集先としての関係強化のため、保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)グンゼ㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)当事業年度末日において保有しておりません | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)神鋼商事㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)当事業年度末日において保有しておりません | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)有 | |
| Name of securities details of deemed holdings of equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)㈱京都フィナンシャルグループ（注）６ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of deemed holdings of shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)退職給付を目的に信託設定しており、当社が議決権行使の指図権限を有している。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of deemed holdings of shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)有 | |
| Name of securities details of deemed holdings of equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)㈱三菱ＵＦＪフィナンシャル・グループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of deemed holdings of shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)退職給付を目的に信託設定しており、当社が議決権行使の指図権限を有している。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of deemed holdings of shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)有 | |
| Name of securities details of deemed holdings of equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)グンゼ㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of deemed holdings of shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)当事業年度末日において保有しておりません | |
| Whether issuer of aforementioned shares holds reporting companys shares details of deemed holdings of shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)有 | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Changes in scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus |
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 rounding |
| 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 |