Annual report

Period2023-01-01 → 2023-12-31

Filed2024-03-28

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥28.2bn	2023-01-01 → 2023-12-31	Cons.	Net sales
Revenue	¥24.4bn	2022-01-01 → 2022-12-31	Cons.	Net sales
Revenue	¥22.0bn	2021-01-01 → 2021-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥19.5bn	2020-01-01 → 2020-12-31^d	Cons.	Net sales (5-year summary)
Revenue	¥18.2bn	2019-01-01 → 2019-12-31^d	Cons.	Net sales (5-year summary)
Operating income	¥3.7bn	2023-01-01 → 2023-12-31	Cons.	Operating income
Operating income	¥2.8bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Ordinary income	¥3.9bn	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥3.1bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥2.2bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.8bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥912m	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥3.5bn	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Profit before tax	¥3.2bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Net income (owners)	¥2.4bn	2023-01-01 → 2023-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.3bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.7bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥1.7bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥726m	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥2.4bn	2023-01-01 → 2023-12-31	Cons.	Profit loss
Net income	¥2.3bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Total assets	¥47.4bn	at 2023-12-31	Cons.	Assets
Total assets	¥39.4bn	at 2022-12-31	Cons.	Assets
Total assets	¥29.4bn	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥26.8bn	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥25.8bn	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥27.3bn	at 2023-12-31	Cons.	Liabilities
Total liabilities	¥21.8bn	at 2022-12-31	Cons.	Liabilities
Net assets / equity	¥20.1bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥17.5bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥13.6bn	at 2021-12-31^d	Cons.	Net assets
Net assets / equity	¥11.6bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥10.3bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥6.9bn	at 2023-12-31	Cons.	Cash and deposits
Cash and deposits	¥5.1bn	at 2022-12-31	Cons.	Cash and deposits
Cash & equivalents	¥6.8bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥5.0bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥3.0bn	at 2021-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.7bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥2.5bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥350m	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥1.5bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥336m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.2bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥1.7bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥1.3bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥670m	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥795m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥878m	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥1.5bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥3.2bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥4.1bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥523m	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥1.1bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥301m	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥161.34	2023-01-01 → 2023-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥162.09	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥132.2	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥126.75	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥54.11	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥1,350.22	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,188.11	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,009.36	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥861.89	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥757.95	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	41.7%	at 2023-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	43.9%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	45.5%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	42.6%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	39.5%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	12.7%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	14.8%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	14.1%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	15.7%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	7.3%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	1,141	at 2023-12-31	Cons.	Number of employees
Employees	1,105	at 2022-12-31	Cons.	Number of employees
Employees	1,099	at 2021-12-31^d	Cons.	Number of employees
Employees	1,061	at 2020-12-31^d	Cons.	Number of employees
Employees	1,093	at 2019-12-31^d	Cons.	Number of employees
Revenue	¥21.3bn	2023-01-01 → 2023-12-31	Standalone	Net sales
Revenue	¥17.6bn	2022-01-01 → 2022-12-31	Standalone	Net sales
Revenue	¥17.1bn	2021-01-01 → 2021-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥14.4bn	2020-01-01 → 2020-12-31^d	Standalone	Net sales (5-year summary)
Revenue	¥10.5bn	2019-01-01 → 2019-12-31^d	Standalone	Net sales (5-year summary)
Operating income	¥3.1bn	2023-01-01 → 2023-12-31	Standalone	Operating income
Operating income	¥2.0bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Ordinary income	¥3.7bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥2.3bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥1.7bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.5bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥859m	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥3.3bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Profit before tax	¥2.3bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Net income	¥2.3bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥1.7bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥1.4bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥1.3bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥532m	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥39.4bn	at 2023-12-31	Standalone	Assets
Total assets	¥33.8bn	at 2022-12-31	Standalone	Assets
Total assets	¥24.7bn	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥22.2bn	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥19.9bn	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥23.3bn	at 2023-12-31	Standalone	Liabilities
Total liabilities	¥19.8bn	at 2022-12-31	Standalone	Liabilities
Net assets / equity	¥16.2bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥14.0bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥11.0bn	at 2021-12-31^d	Standalone	Net assets
Net assets / equity	¥9.8bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥8.9bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥2.0bn	at 2023-12-31	Standalone	Cash and deposits
Cash and deposits	¥1.8bn	at 2022-12-31	Standalone	Cash and deposits
EPS (basic)	¥156.79	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥120.57	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥104.32	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥99.85	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥39.6	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥24	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥21	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥16	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥16	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥9	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,104.18	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥963.52	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥830.73	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥742.34	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥661.54	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	41.0%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	41.5%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	44.5%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	44.2%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	44.7%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	15.2%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	13.5%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	13.3%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	14.3%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	6.1%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	14,836,691	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	14,813,300	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,508,300	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,508,300	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	13,508,300	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	382	at 2023-12-31	Standalone	Number of employees
Employees	364	at 2022-12-31	Standalone	Number of employees
Employees	354	at 2021-12-31^d	Standalone	Number of employees
Employees	342	at 2020-12-31^d	Standalone	Number of employees
Employees	279	at 2019-12-31^d	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 · 70

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2023-01-01 → 2023-12-31	¥274m
Reconciling Itemsreconciling	revenue	2023-01-01 → 2023-12-31	−¥1.4bn
Reconciling Itemsreconciling	revenue intersegment	2023-01-01 → 2023-12-31	−¥1.4bn
Reconciling Itemsreconciling	segment assets	at 2023-12-31	¥4.4bn
Reconciling Itemsreconciling	segment profit	2023-01-01 → 2023-12-31	−¥9m
Precision Molding Dies And Plastic Moldings Businessreportable segment	capex	2023-01-01 → 2023-12-31	¥142m
Precision Molding Dies And Plastic Moldings Businessreportable segment	depreciation	2023-01-01 → 2023-12-31	¥78m
Precision Molding Dies And Plastic Moldings Businessreportable segment	employees	at 2023-12-31	122 pure
Precision Molding Dies And Plastic Moldings Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥2.1bn
Precision Molding Dies And Plastic Moldings Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥1.5bn
Precision Molding Dies And Plastic Moldings Businessreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥596m
Precision Molding Dies And Plastic Moldings Businessreportable segment	segment assets	at 2023-12-31	¥1.2bn
Precision Molding Dies And Plastic Moldings Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	−¥30m
Process Equipment Businessreportable segment	capex	2023-01-01 → 2023-12-31	¥955m
Process Equipment Businessreportable segment	depreciation	2023-01-01 → 2023-12-31	¥626m
Process Equipment Businessreportable segment	employees	at 2023-12-31	691 pure
Process Equipment Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥23.2bn
Process Equipment Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥22.4bn
Process Equipment Businessreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥740m
Process Equipment Businessreportable segment	segment assets	at 2023-12-31	¥36.1bn
Process Equipment Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	¥3.7bn
Surface Treatment Equipment Businessreportable segment	capex	2023-01-01 → 2023-12-31	¥112m
Surface Treatment Equipment Businessreportable segment	depreciation	2023-01-01 → 2023-12-31	¥53m
Surface Treatment Equipment Businessreportable segment	employees	at 2023-12-31	259 pure
Surface Treatment Equipment Businessreportable segment	revenue	2023-01-01 → 2023-12-31	¥4.3bn
Surface Treatment Equipment Businessreportable segment	revenue external	2023-01-01 → 2023-12-31	¥4.3bn
Surface Treatment Equipment Businessreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥38m
Surface Treatment Equipment Businessreportable segment	segment assets	at 2023-12-31	¥5.7bn
Surface Treatment Equipment Businessreportable segment	segment profit	2023-01-01 → 2023-12-31	−¥22m
Total Of Reportable Segments And Otherssegment total	capex	2023-01-01 → 2023-12-31	¥1.2bn
Total Of Reportable Segments And Otherssegment total	depreciation	2023-01-01 → 2023-12-31	¥757m
Total Of Reportable Segments And Otherssegment total	revenue	2023-01-01 → 2023-12-31	¥29.5bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-01-01 → 2023-12-31	¥28.2bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-01-01 → 2023-12-31	¥1.4bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-12-31	¥43.0bn
Total Of Reportable Segments And Otherssegment total	segment profit	2023-01-01 → 2023-12-31	¥3.7bn
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥114m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥537m
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥537m
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥4.5bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥17m
Precision Molding Dies And Plastic Moldings Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥58m
Precision Molding Dies And Plastic Moldings Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥103m
Precision Molding Dies And Plastic Moldings Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥1.6bn
Precision Molding Dies And Plastic Moldings Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥1.4bn
Precision Molding Dies And Plastic Moldings Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥210m
Precision Molding Dies And Plastic Moldings Businessreportable segment	segment assets	at 2022-12-31	¥1.4bn
Precision Molding Dies And Plastic Moldings Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥11m
Process Equipment Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥831m
Process Equipment Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥534m
Process Equipment Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥19.5bn
Process Equipment Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥19.2bn
Process Equipment Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥326m
Process Equipment Businessreportable segment	segment assets	at 2022-12-31	¥29.3bn
Process Equipment Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥2.6bn
Surface Treatment Equipment Businessreportable segment	capex	2022-01-01 → 2022-12-31	¥23m
Surface Treatment Equipment Businessreportable segment	depreciation	2022-01-01 → 2022-12-31	¥62m
Surface Treatment Equipment Businessreportable segment	revenue	2022-01-01 → 2022-12-31	¥3.8bn
Surface Treatment Equipment Businessreportable segment	revenue external	2022-01-01 → 2022-12-31	¥3.8bn
Surface Treatment Equipment Businessreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥632,000
Surface Treatment Equipment Businessreportable segment	segment assets	at 2022-12-31	¥4.3bn
Surface Treatment Equipment Businessreportable segment	segment profit	2022-01-01 → 2022-12-31	¥176m
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥912m
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥699m
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥24.9bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥24.4bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥537m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥34.9bn
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥2.8bn
Process Equipment Businessreportable segment	employees	at 2023-12-31	313 pure

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

All source rows · 1,479

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 有限責任監査法人トーマツ
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 久保　誉一
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 西原　大祐
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) プロセス機器事業の売上高に関する計上時期の適切性
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Reference kam consolidated	FilingDateInstant_Row1Member	Text · Plus
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information consolidated (text)	FilingDateInstant	Text · Plus
Fee related information consolidated (text)	FilingDateInstant	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 久保　誉一
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 西原　大祐
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Short description kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) プロセス機器事業の売上高に関する計上時期の適切性
Same as kam for consolidated fskam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Fee related information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	1
Net sales (5-year summary)	Prior4YearDuration	18223054000	JPY
Net sales (5-year summary)	Prior3YearDuration	19516653000	JPY
Net sales (5-year summary)	Prior2YearDuration	22001810000	JPY
Net sales (5-year summary)	Prior1YearDuration	24356236000	JPY
Net sales (5-year summary)	CurrentYearDuration	28161419000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	911896000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	1849354000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	2218434000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	3138878000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	3890008000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	726246000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	1693296000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	1749690000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	2263366000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	2356831000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	689617000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	1631630000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	2210312000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	2641368000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	2694769000	JPY
Net assets (5-year summary)	Prior4YearInstant	10337465000	JPY
Net assets (5-year summary)	Prior3YearInstant	11574457000	JPY
Net assets (5-year summary)	Prior2YearInstant	13574628000	JPY
Net assets (5-year summary)	Prior1YearInstant	17549262000	JPY
Net assets (5-year summary)	CurrentYearInstant	20095803000	JPY
Total assets (5-year summary)	Prior4YearInstant	25785360000	JPY
Total assets (5-year summary)	Prior3YearInstant	26771299000	JPY

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	consolidated 2022-12-31	pass
balance sheet identity	consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass rounding
balance sheet identity	non_consolidated 2023-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass