Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100PV5K (2022-12-23).

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥6.5bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥4.2bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥7.9bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥8.8bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥5.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥981m2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥286m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥1.0bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥326m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥1.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥852m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥326m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥694m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥222m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥592m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥696m2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥225m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥11.9bnat 2022-03-31Cons.Assets
Total assets¥10.6bnat 2021-03-31Cons.Assets
Total assets¥10.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥10.3bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥9.2bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.1bnat 2022-03-31Cons.Liabilities
Total liabilities¥2.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥8.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.2bnat 2021-03-31Cons.Net assets
Net assets / equity¥8.1bnat 2020-03-31dCons.Net assets
Net assets / equity¥7.3bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥6.1bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥5.9bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥5.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.6bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.7bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥311m2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥141m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥108m2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥184m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥66m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥17m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥334m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥563m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥545m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥562m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥657m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥107.622021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.532020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.932019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥225.762018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.12017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,351.01at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,268.48at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,255.44at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,131.14at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥945.13at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio73.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.8%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio66.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE8.2%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE2.7%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE15.1%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE21.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE10.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees165at 2022-03-31Cons.Number of employees
Employees165at 2021-03-31Cons.Number of employees
Employees168at 2020-03-31dCons.Number of employees
Employees171at 2019-03-31dCons.Number of employees
Employees161at 2018-03-31dCons.Number of employees
Revenue¥6.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥4.1bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥7.7bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥8.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.5bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥992m2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥297m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥1.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥326m2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥1.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥841m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.0bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥326m2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥692m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥225m2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥1.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥589m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥11.6bnat 2022-03-31StandaloneAssets
Total assets¥10.4bnat 2021-03-31StandaloneAssets
Total assets¥10.3bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.1bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥8.9bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.9bnat 2022-03-31StandaloneLiabilities
Total liabilities¥2.2bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥8.7bnat 2022-03-31StandaloneNet assets
Net assets / equity¥8.1bnat 2021-03-31StandaloneNet assets
Net assets / equity¥8.0bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥7.2bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.1bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.9bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥5.0bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥107.292021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.882020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥177.852019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥221.872018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥91.672017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥432018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥212017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,340.95at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,259.9at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,247.41at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,125.2at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥943.01at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio74.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.4%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.9%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio68.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE2.8%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE15.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE21.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,028,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees146at 2022-03-31StandaloneNumber of employees
Employees146at 2021-03-31StandaloneNumber of employees
Employees148at 2020-03-31dStandaloneNumber of employees
Employees151at 2019-03-31dStandaloneNumber of employees
Employees134at 2018-03-31dStandaloneNumber 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.

Segments · 4
SegmentItemPeriodValue
Control Management Departmentreportable segmentemployeesat 2022-03-3129 pure
Development Departmentreportable segmentemployeesat 2022-03-3136 pure
Manufacturing Departmentreportable segmentemployeesat 2022-03-3160 pure
Saledreportable segmentemployeesat 2022-03-3140 pure

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

All source rows · 1,433
ItemContextValueUnit
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01511-000YamashitaEiichiMember
Original text (Japanese)取締役(監査等委員)
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01511-000YamashitaEiichiMember
Original text (Japanese)山 下 英 一
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01511-000YamashitaEiichiMember1958-12-30
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E01511-000YamashitaEiichiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E01511-000YamashitaEiichiMember
Original text (Japanese)(注)3
Footnotes directors and corporate auditors (text)FilingDateInstant_Row1MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row2MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row3MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row4MemberText · Plus
Footnotes directors and corporate auditors (text)FilingDateInstant_Row5MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Remuneration etc paid by group to each director or other officer (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)株式会社十六フィナンシャルグループ
Purpose of shareholding 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 companyCurrentYearInstant_Row1MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)黒田精工株式会社
Purpose of shareholding 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 companyCurrentYearInstant_Row2MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)株式会社三菱UFJフィナンシャル・グループ
Purpose of shareholding 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 companyCurrentYearInstant_Row3MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)三菱マテリアル株式会社
Purpose of shareholding 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 companyCurrentYearInstant_Row4MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)日本特殊陶業株式会社
Purpose of shareholding 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 companyCurrentYearInstant_Row5MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)住友電気工業株式会社
Purpose of shareholding 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 companyCurrentYearInstant_Row6MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member
Original text (Japanese)富士精工株式会社
Purpose of shareholding 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 companyCurrentYearInstant_Row7MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row7Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member
Original text (Japanese)株式会社エノモト
Purpose of shareholding 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 companyCurrentYearInstant_Row8MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member
Original text (Japanese)ダイジェット工業株式会社
Purpose of shareholding 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 companyCurrentYearInstant_Row9MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member
Original text (Japanese)株式会社名古屋銀行
Purpose of shareholding 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 companyCurrentYearInstant_Row10MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member
Original text (Japanese)冨士ダイス株式会社
Purpose of shareholding 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 companyCurrentYearInstant_Row11MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member
Original text (Japanese)ユアサ商事株式会社
Purpose of shareholding 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 companyCurrentYearInstant_Row12Member-

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 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass