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Annual report

5997.TEDINET S100VI2I
Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥11.7bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥11.9bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥10.6bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥9.9bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥9.9bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥685m2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥692m2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥728m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥739m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥563m2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥684m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥643m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥728m2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥739m2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥499m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥489m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥364m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥553m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥432m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥503m2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥492m2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥15.5bnat 2024-12-31Cons.Assets
Total assets¥15.0bnat 2023-12-31Cons.Assets
Total assets¥13.8bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥13.0bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥12.2bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥6.4bnat 2024-12-31Cons.Liabilities
Total liabilities¥6.6bnat 2023-12-31Cons.Liabilities
Net assets / equity¥9.1bnat 2024-12-31Cons.Net assets
Net assets / equity¥8.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥7.7bnat 2022-12-31dCons.Net assets
Net assets / equity¥7.4bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥6.9bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥4.2bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.5bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥991m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥750m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥420m2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥865m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥574m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥276m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥461m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥527m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥203m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥81m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥7m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥142m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥161m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥103.632024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.642023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.742022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥115.352021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.362020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,883.04at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,743.59at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,599.66at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,545.85at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,438.99at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio58.4%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.5%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE5.7%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE6.1%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE4.8%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE7.7%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE6.5%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees341at 2024-12-31Cons.Number of employees
Employees339at 2023-12-31Cons.Number of employees
Employees333at 2022-12-31dCons.Number of employees
Employees330at 2021-12-31dCons.Number of employees
Employees339at 2020-12-31dCons.Number of employees
Revenue¥11.3bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥11.5bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥10.5bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥9.8bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥9.8bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥641m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥656m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥687m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥705m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥578m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥685m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥624m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥687m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥705m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥480m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥473m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥378m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥554m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥415m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥15.1bnat 2024-12-31StandaloneAssets
Total assets¥14.6bnat 2023-12-31StandaloneAssets
Total assets¥13.6bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥12.8bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥12.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥6.3bnat 2024-12-31StandaloneLiabilities
Total liabilities¥6.4bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥8.8bnat 2024-12-31StandaloneNet assets
Net assets / equity¥8.1bnat 2023-12-31StandaloneNet assets
Net assets / equity¥7.6bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥7.4bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.9bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.0bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥3.7bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥99.622024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.342023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.792022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥115.692021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥86.742020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,818.87at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,694.05at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,591.37at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,534.31at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,437.63at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio58.2%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.1%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.7%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE6.0%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE5.0%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.8%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE6.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,000,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees317at 2024-12-31StandaloneNumber of employees
Employees316at 2023-12-31StandaloneNumber of employees
Employees316at 2022-12-31dStandaloneNumber of employees
Employees312at 2021-12-31dStandaloneNumber of employees
Employees321at 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.

All source rows · 1,337
ItemContextValueUnit
Shipment expenses sgaPrior1YearDuration_NonConsolidatedMember551568000JPY
Shipment expenses sgaCurrentYearDuration_NonConsolidatedMember565935000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember73200000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember75000000JPY
Salaries sgaPrior1YearDuration_NonConsolidatedMember559551000JPY
Salaries sgaCurrentYearDuration_NonConsolidatedMember571121000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember17798000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember18410000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember41743000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember45799000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember55816000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember62038000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2025-03-28
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第54期（自　2024年１月１日　至　2024年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)協立エアテック株式会社
Company name in english cover pageFilingDateInstantKYORITSU AIR TECH INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　久野　幸男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡県糟屋郡篠栗町和田５丁目７番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０９２（９４７）６１０１
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部　部長　　中村　司郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡県糟屋郡篠栗町和田５丁目７番１号
Telephone number nearest place of contact cover pageFilingDateInstant０９２（９４７）６１０１
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部　部長　　中村　司郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01431
Fund codeFilingDateInstant－
Security codeFilingDateInstant59970
Filer name in japaneseFilingDateInstant
Original text (Japanese)協立エアテック株式会社
Filer name in englishFilingDateInstantKYORITSU AIR TECH INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-12-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-12-31
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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
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