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Annual report

6156.TEDINET S100RVPC
Period2022-07-01 → 2023-06-30
Filed2023-09-25
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-07-01 → 2023-06-30StandaloneNet sales
Revenue¥1.9bn2021-07-01 → 2022-06-30StandaloneNet sales
Revenue¥1.7bn2020-07-01 → 2021-06-30dStandaloneNet sales (5-year summary)
Revenue¥1.8bn2019-07-01 → 2020-06-30dStandaloneNet sales (5-year summary)
Revenue¥2.1bn2018-07-01 → 2019-06-30dStandaloneNet sales (5-year summary)
Operating income¥276m2022-07-01 → 2023-06-30StandaloneOperating income
Operating income¥433m2021-07-01 → 2022-06-30StandaloneOperating income
Ordinary income¥282m2022-07-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥444m2021-07-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥390m2020-07-01 → 2021-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥462m2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥648m2018-07-01 → 2019-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥282m2022-07-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥444m2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥192m2022-07-01 → 2023-06-30StandaloneProfit loss
Net income¥310m2021-07-01 → 2022-06-30StandaloneProfit loss
Net income¥269m2020-07-01 → 2021-06-30dStandaloneNet income loss (5-year summary)
Net income¥319m2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Net income¥448m2018-07-01 → 2019-06-30dStandaloneNet income loss (5-year summary)
Total assets¥9.2bnat 2023-06-30StandaloneAssets
Total assets¥9.5bnat 2022-06-30StandaloneAssets
Total assets¥9.1bnat 2021-06-30dStandaloneTotal assets (5-year summary)
Total assets¥9.0bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total assets¥9.0bnat 2019-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥775mat 2023-06-30StandaloneLiabilities
Total liabilities¥791mat 2022-06-30StandaloneLiabilities
Net assets / equity¥8.4bnat 2023-06-30StandaloneNet assets
Net assets / equity¥8.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥8.4bnat 2021-06-30dStandaloneNet assets
Net assets / equity¥8.4bnat 2020-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥8.2bnat 2019-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥6.8bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥7.0bnat 2022-06-30StandaloneCash and deposits
Cash & equivalents¥976mat 2023-06-30StandaloneCash and cash equivalents
Cash & equivalents¥1.1bnat 2022-06-30StandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2021-06-30dStandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2020-06-30dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥921mat 2019-06-30dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥423m2022-07-01 → 2023-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥606m2021-07-01 → 2022-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥392m2020-07-01 → 2021-06-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥443m2019-07-01 → 2020-06-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥643m2018-07-01 → 2019-06-30dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥73m2022-07-01 → 2023-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥185m2021-07-01 → 2022-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥138m2020-07-01 → 2021-06-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥168m2019-07-01 → 2020-06-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥478m2018-07-01 → 2019-06-30dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥502m2022-07-01 → 2023-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥337m2021-07-01 → 2022-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥241m2020-07-01 → 2021-06-30dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥167m2019-07-01 → 2020-06-30dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥168m2018-07-01 → 2019-06-30dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥38.342022-07-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.242021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.972020-07-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.582019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥93.272018-07-01 → 2019-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1002022-07-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥702020-07-01 → 2021-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002019-07-01 → 2020-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥702018-07-01 → 2019-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,684.36at 2023-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,733.79at 2022-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,753.09at 2021-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,742.61at 2020-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,714.62at 2019-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio91.6%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.5%at 2021-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio92.7%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio91.4%at 2019-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE2.2%2022-07-01 → 2023-06-30StandaloneRate of return on equity (5-year summary)
ROE3.6%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
ROE3.2%2020-07-01 → 2021-06-30dStandaloneRate of return on equity (5-year summary)
ROE3.9%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
ROE5.5%2018-07-01 → 2019-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued6,000,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2021-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,000,000at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued3,000,000at 2019-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees106at 2023-06-30StandaloneNumber of employees
Employees102at 2022-06-30StandaloneNumber of employees
Employees101at 2021-06-30dStandaloneNumber of employees
Employees101at 2020-06-30dStandaloneNumber of employees
Employees100at 2019-06-30dStandaloneNumber 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 · 58
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-07-01 → 2023-06-30¥10m
Reconciling Itemsreconcilingdepreciation2022-07-01 → 2023-06-30¥8m
Reconciling Itemsreconcilingsegment assetsat 2023-06-30¥7.6bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-06-30−¥290m
Cam For Automatic Turning Machinesreportable segmentcapex2022-07-01 → 2023-06-30¥3m
Cam For Automatic Turning Machinesreportable segmentdepreciation2022-07-01 → 2023-06-30¥391,000
Cam For Automatic Turning Machinesreportable segmentemployeesat 2023-06-301 pure
Cam For Automatic Turning Machinesreportable segmentrevenue2022-07-01 → 2023-06-30¥13m
Cam For Automatic Turning Machinesreportable segmentrevenue external2022-07-01 → 2023-06-30¥13m
Cam For Automatic Turning Machinesreportable segmentsegment assetsat 2023-06-30¥25m
Cam For Automatic Turning Machinesreportable segmentsegment profit2022-07-01 → 2023-06-30−¥1,000
Collet Chucksreportable segmentcapex2022-07-01 → 2023-06-30¥51m
Collet Chucksreportable segmentdepreciation2022-07-01 → 2023-06-30¥68m
Collet Chucksreportable segmentemployeesat 2023-06-3057 pure
Collet Chucksreportable segmentrevenue2022-07-01 → 2023-06-30¥1.2bn
Collet Chucksreportable segmentrevenue external2022-07-01 → 2023-06-30¥1.2bn
Collet Chucksreportable segmentsegment assetsat 2023-06-30¥952m
Collet Chucksreportable segmentsegment profit2022-07-01 → 2023-06-30¥500m
Cutting Toolsreportable segmentcapex2022-07-01 → 2023-06-30¥7m
Cutting Toolsreportable segmentdepreciation2022-07-01 → 2023-06-30¥85m
Cutting Toolsreportable segmentemployeesat 2023-06-3036 pure
Cutting Toolsreportable segmentrevenue2022-07-01 → 2023-06-30¥534m
Cutting Toolsreportable segmentrevenue external2022-07-01 → 2023-06-30¥534m
Cutting Toolsreportable segmentsegment assetsat 2023-06-30¥611m
Cutting Toolsreportable segmentsegment profit2022-07-01 → 2023-06-30¥66m
—segment totalcapex2022-07-01 → 2023-06-30¥61m
—segment totaldepreciation2022-07-01 → 2023-06-30¥153m
—segment totalrevenue2022-07-01 → 2023-06-30¥1.8bn
—segment totalrevenue external2022-07-01 → 2023-06-30¥1.8bn
—segment totalsegment assetsat 2023-06-30¥1.6bn
—segment totalsegment profit2022-07-01 → 2023-06-30¥566m
Reconciling Itemsreconcilingcapex2021-07-01 → 2022-06-30¥18m
Reconciling Itemsreconcilingdepreciation2021-07-01 → 2022-06-30¥8m
Reconciling Itemsreconcilingsegment assetsat 2022-06-30¥7.8bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-06-30−¥295m
Cam For Automatic Turning Machinesreportable segmentdepreciation2021-07-01 → 2022-06-30¥351,000
Cam For Automatic Turning Machinesreportable segmentrevenue2021-07-01 → 2022-06-30¥19m
Cam For Automatic Turning Machinesreportable segmentrevenue external2021-07-01 → 2022-06-30¥19m
Cam For Automatic Turning Machinesreportable segmentsegment assetsat 2022-06-30¥22m
Cam For Automatic Turning Machinesreportable segmentsegment profit2021-07-01 → 2022-06-30¥6m
Collet Chucksreportable segmentcapex2021-07-01 → 2022-06-30¥65m
Collet Chucksreportable segmentdepreciation2021-07-01 → 2022-06-30¥69m
Collet Chucksreportable segmentrevenue2021-07-01 → 2022-06-30¥1.3bn
Collet Chucksreportable segmentrevenue external2021-07-01 → 2022-06-30¥1.3bn
Collet Chucksreportable segmentsegment assetsat 2022-06-30¥975m
Collet Chucksreportable segmentsegment profit2021-07-01 → 2022-06-30¥608m
Cutting Toolsreportable segmentcapex2021-07-01 → 2022-06-30¥101m
Cutting Toolsreportable segmentdepreciation2021-07-01 → 2022-06-30¥77m
Cutting Toolsreportable segmentrevenue2021-07-01 → 2022-06-30¥543m
Cutting Toolsreportable segmentrevenue external2021-07-01 → 2022-06-30¥543m
Cutting Toolsreportable segmentsegment assetsat 2022-06-30¥699m
Cutting Toolsreportable segmentsegment profit2021-07-01 → 2022-06-30¥115m
—segment totalcapex2021-07-01 → 2022-06-30¥166m
—segment totaldepreciation2021-07-01 → 2022-06-30¥147m
—segment totalrevenue2021-07-01 → 2022-06-30¥1.9bn
—segment totalrevenue external2021-07-01 → 2022-06-30¥1.9bn
—segment totalsegment assetsat 2022-06-30¥1.7bn
—segment totalsegment profit2021-07-01 → 2022-06-30¥728m

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

All source rows · 980
ItemContextValueUnit
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember565876000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-290336000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember275539000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02343-000ColletChucksReportableSegmentsMember951506000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02343-000CuttingToolsReportableSegmentsMember611007000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E02343-000CamForAutomaticTurningMachinesReportableSegmentsMember24661000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember1587175000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember7619416000JPY
AssetsCurrentYearInstant_NonConsolidatedMember9206592000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02343-000ColletChucksReportableSegmentsMember68164000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02343-000CuttingToolsReportableSegmentsMember84750000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02343-000CamForAutomaticTurningMachinesReportableSegmentsMember391000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember153306000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember7945000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember161251000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02343-000ColletChucksReportableSegmentsMember50656000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02343-000CuttingToolsReportableSegmentsMember7234000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E02343-000CamForAutomaticTurningMachinesReportableSegmentsMember2935000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember60826000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember9867000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember70693000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-09-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第33期(自　2022年７月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エーワン精密
Company name in english cover pageFilingDateInstantA-ONE SEIMITSU INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　林　　哲　也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都府中市分梅町二丁目20番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(042)363－1039（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理グループ　　松 本　亜紀子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都府中市分梅町二丁目20番５号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(042)363－1039（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理グループ　　松 本　亜紀子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02343
Fund codeFilingDateInstant－
Security codeFilingDateInstant61560
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エーワン精密
Filer name in englishFilingDateInstantA-ONE SEIMITSU 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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-07-01

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2022-06-30pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · operating cash flownon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flownon_consolidated 2022-07-01/2023-06-30pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass