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Annual report

6158.TEDINET S100PV5H
Period2019-04-01 → 2020-03-31
Filed2022-12-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100IWW5.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥7.9bn2019-04-01 → 2020-03-31Cons.Net sales
Revenue¥8.8bn2018-04-01 → 2019-03-31Cons.Net sales
Revenue¥5.8bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Revenue¥4.8bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Revenue¥6.2bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Operating income¥1.7bn2019-04-01 → 2020-03-31Cons.Operating income
Operating income¥2.0bn2018-04-01 → 2019-03-31Cons.Operating income
Ordinary income¥1.8bn2019-04-01 → 2020-03-31Cons.Ordinary income
Ordinary income¥2.0bn2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥852m2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥312m2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥928m2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.7bn2019-04-01 → 2020-03-31Cons.Income before income taxes
Profit before tax¥2.0bn2018-04-01 → 2019-03-31Cons.Income before income taxes
Net income (owners)¥1.2bn2019-04-01 → 2020-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥592m2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥190m2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥626m2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.2bn2019-04-01 → 2020-03-31Cons.Profit loss
Net income¥1.5bn2018-04-01 → 2019-03-31Cons.Profit loss
Total assets¥10.5bnat 2020-03-31Cons.Assets
Total assets¥10.3bnat 2019-03-31Cons.Assets
Total assets¥9.2bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥8.3bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥8.8bnat 2016-03-31dCons.Total assets (5-year summary)
Total liabilities¥2.4bnat 2020-03-31Cons.Liabilities
Total liabilities¥3.0bnat 2019-03-31Cons.Liabilities
Net assets / equity¥8.1bnat 2020-03-31Cons.Net assets
Net assets / equity¥7.3bnat 2019-03-31Cons.Net assets
Net assets / equity¥6.1bnat 2018-03-31dCons.Net assets
Net assets / equity¥5.6bnat 2017-03-31dCons.Net assets (5-year summary)
Net assets / equity¥5.5bnat 2016-03-31dCons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2020-03-31Cons.Cash and deposits
Cash and deposits¥3.8bnat 2019-03-31Cons.Cash and deposits
Cash & equivalents¥4.6bnat 2020-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2018-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2017-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.7bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.8bn2019-04-01 → 2020-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.4bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥638m2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥608m2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥184m2019-04-01 → 2020-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥66m2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥17m2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥33m2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥39m2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥545m2019-04-01 → 2020-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥562m2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥657m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥149m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥763m2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥179.932019-04-01 → 2020-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥225.762018-04-01 → 2019-03-31Cons.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)
EPS (basic)¥29.522016-04-01 → 2017-03-31dCons.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)
Net assets per share¥1,255.44at 2020-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,131.14at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥945.13at 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥873.81at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥853.5at 2016-03-31dCons.Net assets per share (5-year summary)
Equity ratio76.5%at 2020-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.2%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio67.4%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio62.2%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
ROE15.1%2019-04-01 → 2020-03-31Cons.Rate of return on equity (5-year summary)
ROE21.7%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE10.1%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
ROE3.4%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE11.9%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
Employees168at 2020-03-31Cons.Number of employees
Employees171at 2019-03-31Cons.Number of employees
Employees161at 2018-03-31dCons.Number of employees
Employees165at 2017-03-31dCons.Number of employees
Employees162at 2016-03-31dCons.Number of employees
Revenue¥7.7bn2019-04-01 → 2020-03-31StandaloneNet sales
Revenue¥8.4bn2018-04-01 → 2019-03-31StandaloneNet sales
Revenue¥5.5bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Revenue¥4.7bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Revenue¥6.1bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.7bn2019-04-01 → 2020-03-31StandaloneOperating income
Operating income¥1.9bn2018-04-01 → 2019-03-31StandaloneOperating income
Ordinary income¥1.7bn2019-04-01 → 2020-03-31StandaloneOrdinary income
Ordinary income¥1.9bn2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥841m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥374m2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥968m2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.7bn2019-04-01 → 2020-03-31StandaloneIncome before income taxes
Profit before tax¥1.9bn2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Net income¥1.1bn2019-04-01 → 2020-03-31StandaloneProfit loss
Net income¥1.4bn2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥589m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥213m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income¥660m2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Total assets¥10.3bnat 2020-03-31StandaloneAssets
Total assets¥10.1bnat 2019-03-31StandaloneAssets
Total assets¥8.9bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥8.1bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥8.5bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.3bnat 2020-03-31StandaloneLiabilities
Total liabilities¥2.8bnat 2019-03-31StandaloneLiabilities
Net assets / equity¥8.0bnat 2020-03-31StandaloneNet assets
Net assets / equity¥7.2bnat 2019-03-31StandaloneNet assets
Net assets / equity¥6.1bnat 2018-03-31dStandaloneNet assets
Net assets / equity¥5.6bnat 2017-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥5.5bnat 2016-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥4.9bnat 2020-03-31StandaloneCash and deposits
Cash and deposits¥3.8bnat 2019-03-31StandaloneCash and deposits
EPS (basic)¥177.852019-04-01 → 2020-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥221.872018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥91.672017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.162016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.682015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502019-04-01 → 2020-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥432018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥162016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,247.41at 2020-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,125.2at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥943.01at 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥872.09at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥848.65at 2016-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio77.9%at 2020-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.4%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.3%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.9%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE15.0%2019-04-01 → 2020-03-31StandaloneRate of return on equity (5-year summary)
ROE21.5%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE10.1%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.9%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE12.6%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,028,000at 2020-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,028,000at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees148at 2020-03-31StandaloneNumber of employees
Employees151at 2019-03-31StandaloneNumber of employees
Employees134at 2018-03-31dStandaloneNumber of employees
Employees137at 2017-03-31dStandaloneNumber of employees
Employees132at 2016-03-31dStandaloneNumber 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 2020-03-3130 pure
Development Departmentreportable segmentemployeesat 2020-03-3127 pure
Manufacturing Departmentreportable segmentemployeesat 2020-03-3171 pure
Saledreportable segmentemployeesat 2020-03-3140 pure

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

All source rows · 1,309
ItemContextValueUnit
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-36222000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-36222000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember-36222000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember821903000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-36222000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-36222000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember785681000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-406732000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember8026348000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-7163000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-7163000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember8019184000JPY
Salaries and bonuses sgaPrior1YearDuration_NonConsolidatedMember396162000JPY
Salaries and bonuses sgaCurrentYearDuration_NonConsolidatedMember419820000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember14153000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember11252000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember65066000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember87269000JPY
Traveling and transportation expenses sgaPrior1YearDuration_NonConsolidatedMember121754000JPY
Traveling and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember117022000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember312681000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember311175000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember165000000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember116800000JPY
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 pageFilingDateInstant2020-06-23
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第91期(自　2019年４月１日　至　2020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)常務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)常務取締役経営企画部長　　森下　博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01511
Fund codeFilingDateInstant－
Security codeFilingDateInstant61580
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社和井田製作所
Filer name in englishFilingDateInstantWAIDA MFG.CO.,LTD
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

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 2019-03-31pass
balance sheet identityconsolidated 2020-03-31pass
balance sheet identitynon_consolidated 2019-03-31pass
balance sheet identitynon_consolidated 2020-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2020-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2019-04-01/2020-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2019-04-01/2020-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2020-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2020-03-31pass