Annual report
6149.TEDINET S100XSNC
Period2025-01-01 → 2025-12-31
Filed2026-03-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.2bn | 2025-01-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥13.2bn | 2024-01-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥14.7bn | 2023-01-01 → 2023-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.1bn | 2022-01-01 → 2022-12-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.6bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.1bn | 2025-01-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.2bn | 2025-01-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2023-01-01 → 2023-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2022-01-01 → 2022-12-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.2bn | 2025-01-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.3bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥865m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2023-01-01 → 2023-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥802m | 2022-01-01 → 2022-12-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥926m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.3bn | 2025-01-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | ¥865m | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥24.9bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥27.9bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥26.7bn | at 2023-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.0bn | at 2022-12-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥22.8bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.3bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥11.5bn | at 2024-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥18.5bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥16.4bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥15.7bn | at 2023-12-31v | Cons. | Net assets |
| Net assets / equity | ¥14.2bn | at 2022-12-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.5bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.7bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.4bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.2bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.4bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.0bn | at 2023-12-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.6bn | at 2022-12-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.3bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥109m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.3bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.8bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.0bn | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.3bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥746m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥242m | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥617m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥279m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥287m | 2025-01-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥285m | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.1bn | 2023-01-01 → 2023-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥173m | 2022-01-01 → 2022-12-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥760m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥405.05 | 2025-01-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥151.75 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥268.87 | 2023-01-01 → 2023-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥141.22 | 2022-01-01 → 2022-12-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥157.98 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,238.34 | at 2025-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,881.23 | at 2024-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,754.48 | at 2023-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,495.23 | at 2022-12-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,382.25 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 74.5% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.9% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2023-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.0% | at 2022-12-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.3% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.2% | 2025-01-01 → 2025-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2023-01-01 → 2023-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2022-01-01 → 2022-12-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 425 | at 2025-12-31 | Cons. | Number of employees |
| Employees | 416 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 436 | at 2023-12-31v | Cons. | Number of employees |
| Employees | 460 | at 2022-12-31v | Cons. | Number of employees |
| Employees | 468 | at 2021-12-31d | Cons. | Number of employees |
| Revenue | ¥12.6bn | 2025-01-01 → 2025-12-31 | Standalone | Net sales |
| Revenue | ¥7.8bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥8.2bn | 2023-01-01 → 2023-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.7bn | 2022-01-01 → 2022-12-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.8bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.0bn | 2025-01-01 → 2025-12-31 | Standalone | Operating income |
| Operating income | ¥902m | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Ordinary income | ¥3.1bn | 2025-01-01 → 2025-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2023-01-01 → 2023-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥768m | 2022-01-01 → 2022-12-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥909m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.1bn | 2025-01-01 → 2025-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Net income | ¥2.3bn | 2025-01-01 → 2025-12-31 | Standalone | Profit loss |
| Net income | ¥822m | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2023-01-01 → 2023-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥517m | 2022-01-01 → 2022-12-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥648m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥21.1bn | at 2025-12-31 | Standalone | Assets |
| Total assets | ¥23.9bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥22.7bn | at 2023-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.4bn | at 2022-12-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.5bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2025-12-31 | Standalone | Liabilities |
| Total liabilities | ¥9.9bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.0bn | at 2025-12-31 | Standalone | Net assets |
| Net assets / equity | ¥14.0bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥13.4bn | at 2023-12-31v | Standalone | Net assets |
| Net assets / equity | ¥12.1bn | at 2022-12-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.8bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.8bn | at 2025-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.6bn | at 2024-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥398.05 | 2025-01-01 → 2025-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.23 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥232 | 2023-01-01 → 2023-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.04 | 2022-01-01 → 2022-12-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.58 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥70 | 2025-01-01 → 2025-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2023-01-01 → 2023-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2022-01-01 → 2022-12-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,797.1 | at 2025-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,449.48 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,349.22 | at 2023-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,138.65 | at 2022-12-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,078.27 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 75.9% | at 2025-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.0% | at 2023-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.6% | at 2022-12-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.5% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 15.2% | 2025-01-01 → 2025-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.3% | 2023-01-01 → 2023-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2022-01-01 → 2022-12-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 6,392,736 | at 2025-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,392,736 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,392,736 | at 2023-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,392,736 | at 2022-12-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 6,392,736 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 160 | at 2025-12-31 | Standalone | Number of employees |
| Employees | 159 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 135 | at 2023-12-31v | Standalone | Number of employees |
| Employees | 132 | at 2022-12-31v | Standalone | Number of employees |
| Employees | 144 | at 2021-12-31d | 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 · 52
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-01-01 → 2025-12-31 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-01-01 → 2025-12-31 | −¥11m |
| Reconciling Itemsreconciling | segment assets | at 2025-12-31 | ¥486m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-12-31 | −¥417m |
| Blower And Housing Equipmentreportable segment | capex | 2025-01-01 → 2025-12-31 | ¥62m |
| Blower And Housing Equipmentreportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥87m |
| Blower And Housing Equipmentreportable segment | employees | at 2025-12-31 | 179 pure |
| Blower And Housing Equipmentreportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥4.7bn |
| Blower And Housing Equipmentreportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥4.7bn |
| Blower And Housing Equipmentreportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥715,000 |
| Blower And Housing Equipmentreportable segment | segment assets | at 2025-12-31 | ¥4.5bn |
| Blower And Housing Equipmentreportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥136m |
| Coil Winding Machinereportable segment | capex | 2025-01-01 → 2025-12-31 | ¥1.6bn |
| Coil Winding Machinereportable segment | depreciation | 2025-01-01 → 2025-12-31 | ¥380m |
| Coil Winding Machinereportable segment | employees | at 2025-12-31 | 200 pure |
| Coil Winding Machinereportable segment | revenue | 2025-01-01 → 2025-12-31 | ¥13.6bn |
| Coil Winding Machinereportable segment | revenue external | 2025-01-01 → 2025-12-31 | ¥13.6bn |
| Coil Winding Machinereportable segment | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥10m |
| Coil Winding Machinereportable segment | segment assets | at 2025-12-31 | ¥19.9bn |
| Coil Winding Machinereportable segment | segment profit | 2025-01-01 → 2025-12-31 | ¥3.3bn |
| —segment total | capex | 2025-01-01 → 2025-12-31 | ¥1.7bn |
| —segment total | depreciation | 2025-01-01 → 2025-12-31 | ¥467m |
| —segment total | revenue | 2025-01-01 → 2025-12-31 | ¥18.2bn |
| —segment total | revenue external | 2025-01-01 → 2025-12-31 | ¥18.2bn |
| —segment total | revenue intersegment | 2025-01-01 → 2025-12-31 | ¥11m |
| —segment total | segment assets | at 2025-12-31 | ¥24.4bn |
| —segment total | segment profit | 2025-01-01 → 2025-12-31 | ¥3.5bn |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥534,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥534,000 |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥445m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥375m |
| Blower And Housing Equipmentreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥39m |
| Blower And Housing Equipmentreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥85m |
| Blower And Housing Equipmentreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥4.1bn |
| Blower And Housing Equipmentreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥4.1bn |
| Blower And Housing Equipmentreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥241,000 |
| Blower And Housing Equipmentreportable segment | segment assets | at 2024-12-31 | ¥4.1bn |
| Blower And Housing Equipmentreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥3m |
| Coil Winding Machinereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥765m |
| Coil Winding Machinereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥340m |
| Coil Winding Machinereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥9.1bn |
| Coil Winding Machinereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥9.1bn |
| Coil Winding Machinereportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥293,000 |
| Coil Winding Machinereportable segment | segment assets | at 2024-12-31 | ¥23.4bn |
| Coil Winding Machinereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥1.5bn |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥804m |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥425m |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥13.2bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥13.2bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥534,000 |
| —segment total | segment assets | at 2024-12-31 | ¥27.5bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥1.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,452
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 15850138000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 187625000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -33951000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 153673000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 16003812000 | JPY |
| Provisions for after sale service sga | Prior1YearDuration_NonConsolidatedMember | 14264000 | JPY |
| Provisions for after sale service sga | CurrentYearDuration_NonConsolidatedMember | 43982000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | -687000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | -216000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 163650000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 176369000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 196143000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 240640000 | JPY |
| Bonuses sga | Prior1YearDuration_NonConsolidatedMember | 60006000 | JPY |
| Bonuses sga | CurrentYearDuration_NonConsolidatedMember | 74295000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 12847000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 9007000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 20775000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 8452000 | JPY |
| Experiment and research expenses sga | Prior1YearDuration_NonConsolidatedMember | 233631000 | JPY |
| Experiment and research expenses sga | CurrentYearDuration_NonConsolidatedMember | 250536000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 94645000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 111160000 | JPY |
| Transportation expenditure sga | Prior1YearDuration_NonConsolidatedMember | 117415000 | JPY |
| Transportation expenditure sga | CurrentYearDuration_NonConsolidatedMember | 76334000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 208460000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 212966000 | JPY |
| Other sga | Prior1YearDuration_NonConsolidatedMember | 560662000 | JPY |
| Other sga | CurrentYearDuration_NonConsolidatedMember | 778160000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 1681814000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 1981690000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-03-24 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第47期(自 2025年１月１日 至 2025年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社小田原エンジニアリング | |
| Company name in english cover page | FilingDateInstant | Odawara Engineering Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 保 科 雅 彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県足柄上郡松田町松田惣領1577番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0465－83－1122(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理部 次長 小 泉 紳 一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県足柄上郡松田町松田惣領1577番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0465－83－1122(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理部 次長 小 泉 紳 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01692 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61490 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社小田原エンジニアリング |
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 |
| 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 |