Annual report

Period2017-04-01 → 2018-03-31
Filed2022-12-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100D76V.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥5.8bn2017-04-01 → 2018-03-31Cons.Net sales
Revenue¥4.8bn2016-04-01 → 2017-03-31Cons.Net sales
Revenue¥6.2bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Revenue¥5.8bn2014-04-01 → 2015-03-31dCons.Net sales (5-year summary)
Revenue¥4.7bn2013-04-01 → 2014-03-31dCons.Net sales (5-year summary)
Operating income¥836m2017-04-01 → 2018-03-31Cons.Operating income
Operating income¥303m2016-04-01 → 2017-03-31Cons.Operating income
Ordinary income¥852m2017-04-01 → 2018-03-31Cons.Ordinary income
Ordinary income¥312m2016-04-01 → 2017-03-31Cons.Ordinary income
Ordinary income¥928m2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥491m2014-04-01 → 2015-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥38m2013-04-01 → 2014-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥868m2017-04-01 → 2018-03-31Cons.Income before income taxes
Profit before tax¥270m2016-04-01 → 2017-03-31Cons.Income before income taxes
Net income (owners)¥592m2017-04-01 → 2018-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥190m2016-04-01 → 2017-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥626m2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥352m2014-04-01 → 2015-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥47m2013-04-01 → 2014-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥615m2017-04-01 → 2018-03-31Cons.Profit loss
Net income¥151m2016-04-01 → 2017-03-31Cons.Profit loss
Total assets¥9.2bnat 2018-03-31Cons.Assets
Total assets¥8.3bnat 2017-03-31Cons.Assets
Total assets¥8.8bnat 2016-03-31dCons.Total assets (5-year summary)
Total assets¥8.6bnat 2015-03-31dCons.Total assets (5-year summary)
Total assets¥7.4bnat 2014-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.1bnat 2018-03-31Cons.Liabilities
Total liabilities¥2.7bnat 2017-03-31Cons.Liabilities
Net assets / equity¥6.1bnat 2018-03-31Cons.Net assets
Net assets / equity¥5.6bnat 2017-03-31Cons.Net assets
Net assets / equity¥5.5bnat 2016-03-31dCons.Net assets
Net assets / equity¥5.1bnat 2015-03-31dCons.Net assets (5-year summary)
Net assets / equity¥4.7bnat 2014-03-31dCons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2018-03-31Cons.Cash and deposits
Cash and deposits¥2.5bnat 2017-03-31Cons.Cash and deposits
Cash & equivalents¥2.7bnat 2018-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2017-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2016-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.9bnat 2015-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.0bnat 2014-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.2bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥638m2016-04-01 → 2017-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥608m2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥525m2014-04-01 → 2015-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥260m2013-04-01 → 2014-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥17m2017-04-01 → 2018-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥33m2016-04-01 → 2017-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥39m2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥27m2014-04-01 → 2015-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥44m2013-04-01 → 2014-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥657m2017-04-01 → 2018-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥149m2016-04-01 → 2017-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥763m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥300m2014-04-01 → 2015-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥840m2013-04-01 → 2014-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥92.12017-04-01 → 2018-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.522016-04-01 → 2017-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.332015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.72014-04-01 → 2015-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.162013-04-01 → 2014-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥945.13at 2018-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥873.81at 2017-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥853.5at 2016-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥786.29at 2015-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥724.51at 2014-03-31dCons.Net assets per share (5-year summary)
Equity ratio66.2%at 2018-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.4%at 2017-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2015-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2014-03-31dCons.Equity to asset ratio (5-year summary)
ROE10.1%2017-04-01 → 2018-03-31Cons.Rate of return on equity (5-year summary)
ROE3.4%2016-04-01 → 2017-03-31Cons.Rate of return on equity (5-year summary)
ROE11.9%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
ROE7.2%2014-04-01 → 2015-03-31dCons.Rate of return on equity (5-year summary)
ROE1.0%2013-04-01 → 2014-03-31dCons.Rate of return on equity (5-year summary)
Employees161at 2018-03-31Cons.Number of employees
Employees165at 2017-03-31Cons.Number of employees
Employees162at 2016-03-31dCons.Number of employees
Employees160at 2015-03-31dCons.Number of employees
Employees153at 2014-03-31dCons.Number of employees
Revenue¥5.5bn2017-04-01 → 2018-03-31StandaloneNet sales
Revenue¥4.7bn2016-04-01 → 2017-03-31StandaloneNet sales
Revenue¥6.1bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.5bn2014-04-01 → 2015-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.7bn2013-04-01 → 2014-03-31dStandaloneNet sales (5-year summary)
Operating income¥819m2017-04-01 → 2018-03-31StandaloneOperating income
Operating income¥367m2016-04-01 → 2017-03-31StandaloneOperating income
Ordinary income¥841m2017-04-01 → 2018-03-31StandaloneOrdinary income
Ordinary income¥374m2016-04-01 → 2017-03-31StandaloneOrdinary income
Ordinary income¥968m2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥488m2014-04-01 → 2015-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥66m2013-04-01 → 2014-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥856m2017-04-01 → 2018-03-31StandaloneIncome before income taxes
Profit before tax¥321m2016-04-01 → 2017-03-31StandaloneIncome before income taxes
Net income¥589m2017-04-01 → 2018-03-31StandaloneProfit loss
Net income¥213m2016-04-01 → 2017-03-31StandaloneProfit loss
Net income¥660m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Net income¥337m2014-04-01 → 2015-03-31dStandaloneNet income loss (5-year summary)
Net income¥75m2013-04-01 → 2014-03-31dStandaloneNet income loss (5-year summary)
Total assets¥8.9bnat 2018-03-31StandaloneAssets
Total assets¥8.1bnat 2017-03-31StandaloneAssets
Total assets¥8.5bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total assets¥8.3bnat 2015-03-31dStandaloneTotal assets (5-year summary)
Total assets¥7.4bnat 2014-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.8bnat 2018-03-31StandaloneLiabilities
Total liabilities¥2.5bnat 2017-03-31StandaloneLiabilities
Net assets / equity¥6.1bnat 2018-03-31StandaloneNet assets
Net assets / equity¥5.6bnat 2017-03-31StandaloneNet assets
Net assets / equity¥5.5bnat 2016-03-31dStandaloneNet assets
Net assets / equity¥5.0bnat 2015-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.6bnat 2014-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.0bnat 2018-03-31StandaloneCash and deposits
Cash and deposits¥2.5bnat 2017-03-31StandaloneCash and deposits
EPS (basic)¥91.672017-04-01 → 2018-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.162016-04-01 → 2017-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.682015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.482014-04-01 → 2015-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.412013-04-01 → 2014-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥212017-04-01 → 2018-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥162016-04-01 → 2017-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82014-04-01 → 2015-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥42013-04-01 → 2014-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥943.01at 2018-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥872.09at 2017-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥848.65at 2016-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥775.12at 2015-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥716.26at 2014-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio68.4%at 2018-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio69.3%at 2017-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.9%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.2%at 2015-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.6%at 2014-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.1%2017-04-01 → 2018-03-31StandaloneRate of return on equity (5-year summary)
ROE3.9%2016-04-01 → 2017-03-31StandaloneRate of return on equity (5-year summary)
ROE12.6%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.0%2014-04-01 → 2015-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.6%2013-04-01 → 2014-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,028,000at 2018-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2017-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2015-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2014-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees134at 2018-03-31StandaloneNumber of employees
Employees137at 2017-03-31StandaloneNumber of employees
Employees132at 2016-03-31dStandaloneNumber of employees
Employees132at 2015-03-31dStandaloneNumber of employees
Employees134at 2014-03-31dStandaloneNumber 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.

All source rows · 1,082
ItemContextValueUnit
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember108988000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember5606418000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-102859000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-102859000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember589322000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember589322000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-68000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-68000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-68000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-30551000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-30551000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-30551000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-68000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember486394000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-30551000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-30551000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember455842000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-406732000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember5983823000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember78436000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember78436000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember6062260000JPY
Salaries and bonuses sgaPrior1YearDuration_NonConsolidatedMember330052000JPY
Salaries and bonuses sgaCurrentYearDuration_NonConsolidatedMember333812000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember12637000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember11137000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember88368000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember66339000JPY
Traveling and transportation expenses sgaPrior1YearDuration_NonConsolidatedMember121658000JPY
Traveling and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember120707000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember308305000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember326818000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember25480000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember70500000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2022年12月23日付け訂正報告書の添付インラインXBRL)
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)東海財務局長
Filing date cover pageFilingDateInstant2018-06-19
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第89期(自 平成29年4月1日 至 平成30年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社和井田製作所
Company name in english cover pageFilingDateInstantWAIDA MFG.CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長 和井田 光生
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)岐阜県高山市片野町2121番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0577(32)0390(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長  森下 博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)岐阜県高山市片野町2121番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0577(32)0390(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部長  森下 博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01511

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 2017-03-31pass rounding
balance sheet identityconsolidated 2018-03-31pass
balance sheet identitynon_consolidated 2017-03-31pass
balance sheet identitynon_consolidated 2018-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2016-03-31pass
statement vs summary · net assetsconsolidated 2017-03-31pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2016-03-31pass
statement vs summary · net assetsnon_consolidated 2017-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net income attributable to parentconsolidated 2016-04-01/2017-03-31pass
statement vs summary · net income attributable to parentconsolidated 2017-04-01/2018-03-31pass
statement vs summary · operating cash flowconsolidated 2016-04-01/2017-03-31pass
statement vs summary · operating cash flowconsolidated 2017-04-01/2018-03-31pass
statement vs summary · revenueconsolidated 2016-04-01/2017-03-31pass
statement vs summary · revenueconsolidated 2017-04-01/2018-03-31pass
statement vs summary · revenuenon_consolidated 2016-04-01/2017-03-31pass
statement vs summary · revenuenon_consolidated 2017-04-01/2018-03-31pass
statement vs summary · total assetsconsolidated 2017-03-31pass
statement vs summary · total assetsconsolidated 2018-03-31pass
statement vs summary · total assetsnon_consolidated 2017-03-31pass
statement vs summary · total assetsnon_consolidated 2018-03-31pass