Tokyo Tape
Sign in
← Nabtesco

Annual report

6268.TEDINET S100T4RD
Period2023-01-01 → 2023-12-31
Filed2024-03-27
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed

Amended by S100Z4C5 (2026-09-30).

Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥333.6bn2023-01-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥308.7bn2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥299.8bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥279.4bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥289.8bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥17.4bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥18.1bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Profit before tax¥25.6bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥15.8bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥102.0bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥33.7bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥28.0bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥14.6bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.5bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥64.8bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥20.5bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥17.9bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥16.4bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥11.4bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥67.9bn2021-01-01 → 2021-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥23.5bn2020-01-01 → 2020-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥20.0bn2019-01-01 → 2019-12-31dCons.Profit loss IFRS (5-year summary)
Total assets¥422.1bnat 2023-12-31Cons.Assets IFRS
Total assets¥459.3bnat 2022-12-31Cons.Assets IFRS
Total assets¥481.7bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥351.7bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥344.6bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥146.2bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥196.1bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥275.9bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥263.2bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥255.0bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥260.5bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥248.7bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥239.9bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥198.0bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥187.4bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥77.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥124.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥112.8bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥64.7bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥58.7bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥11.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥7.7bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥36.3bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥34.2bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥38.4bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥46.3bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥13.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥67.1bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥10.7bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥20.1bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥13.5bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥13.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥58.0bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥17.5bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥13.4bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥121.252023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥78.872022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥534.672021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥165.182020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥144.52019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥121.232023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥78.852022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥534.532021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥165.092020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥144.422019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥2,169.52at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,071.87at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,999.1at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,594.1at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,508.53at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio61.7%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.1%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.8%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.3%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.4%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE5.7%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE3.9%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE29.6%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.6%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE9.8%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees8,158at 2023-12-31Cons.Number of employees
Revenue¥176.3bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥167.5bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥163.3bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥150.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥159.2bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥3.1bn2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥5.1bn2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥11.7bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥19.6bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥18.6bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥15.5bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥15.0bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥17.5bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥48.7bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥14.7bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥37.8bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥51.5bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥12.1bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥4.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥275.5bnat 2023-12-31StandaloneAssets
Total assets¥292.6bnat 2022-12-31StandaloneAssets
Total assets¥311.7bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥222.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥223.3bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥100.7bnat 2023-12-31StandaloneLiabilities
Total liabilities¥123.4bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥174.8bnat 2023-12-31StandaloneNet assets
Net assets / equity¥169.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥170.4bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥118.8bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥117.1bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥24.7bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥46.3bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥122.412023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥314.642022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥425.062021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.212020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.242019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥122.392023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥314.572022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥424.952021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥97.162020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥35.222019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥802023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥782022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥772021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥752020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥732019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,455.98at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,409.6at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,419.51at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥955.52at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥942.2at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio63.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.6%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.4%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.5%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE22.2%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE35.7%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE10.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE3.7%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued121,064,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued121,064,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued121,064,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued125,134,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued125,134,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,448at 2023-12-31StandaloneNumber of employees
Employees2,390at 2022-12-31StandaloneNumber of employees
Employees2,369at 2021-12-31dStandaloneNumber of employees
Employees2,366at 2020-12-31dStandaloneNumber of employees
Employees2,323at 2019-12-31dStandaloneNumber 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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-12-31403 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-12-31¥14.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31¥3.4bn
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥81.2bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥10.4bn
Accessibility Solutionsreportable segmentemployeesat 2023-12-313343 pure
Accessibility Solutionsreportable segmentsegment assetsat 2023-12-31¥101.2bn
Accessibility Solutionsreportable segmentsegment profit2023-01-01 → 2023-12-31¥6.2bn
Component Solutionsreportable segmentemployeesat 2023-12-311898 pure
Component Solutionsreportable segmentsegment assetsat 2023-12-31¥137.4bn
Component Solutionsreportable segmentsegment profit2023-01-01 → 2023-12-31¥10.4bn
Transport Solutionsreportable segmentemployeesat 2023-12-312134 pure
Transport Solutionsreportable segmentsegment assetsat 2023-12-31¥88.0bn
Transport Solutionsreportable segmentsegment profit2023-01-01 → 2023-12-31¥7.8bn
—segment totalsegment assetsat 2023-12-31¥326.6bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥24.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥340.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥27.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥14.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31¥1.5bn
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥156.9bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥8.8bn
Accessibility Solutionsreportable segmentsegment assetsat 2022-12-31¥86.2bn
Accessibility Solutionsreportable segmentsegment profit2022-01-01 → 2022-12-31¥2.8bn
Component Solutionsreportable segmentsegment assetsat 2022-12-31¥123.7bn
Component Solutionsreportable segmentsegment profit2022-01-01 → 2022-12-31¥15.9bn
Transport Solutionsreportable segmentsegment assetsat 2022-12-31¥77.7bn
Transport Solutionsreportable segmentsegment profit2022-01-01 → 2022-12-31¥6.7bn
—segment totalsegment assetsat 2022-12-31¥287.6bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥25.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥302.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥26.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-12-319 pure
Accessibility Solutionsreportable segmentemployeesat 2023-12-31237 pure
Component Solutionsreportable segmentemployeesat 2023-12-31968 pure
Transport Solutionsreportable segmentemployeesat 2023-12-31909 pure

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

All source rows · 1,965
ItemContextValueUnit
Dividends paid fin cf IFRSCurrentYearDuration-9503000000JPY
Dividends paid to non controlling interests fin cf IFRSPrior1YearDuration-3101000000JPY
Dividends paid to non controlling interests fin cf IFRSCurrentYearDuration-1563000000JPY
Net cash provided by used in financing activities IFRSPrior1YearDuration-13456000000JPY
Net cash provided by used in financing activities IFRSCurrentYearDuration-13482000000JPY
Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRSPrior1YearDuration7492000000JPY
Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRSCurrentYearDuration-48600000000JPY
Cash and cash equivalents IFRSPrior2YearInstant112771000000JPY
Cash and cash equivalents IFRSPrior1YearInstant124413000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YearDuration4150000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYearDuration2021000000JPY
Cash and cash equivalents IFRSPrior1YearInstant124413000000JPY
Cash and cash equivalents IFRSCurrentYearInstant77835000000JPY
Sales to external customers IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000ComponentSolutionsReportableSegmentMember140629000000JPY
Sales to external customers IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000TransportSolutionsReportableSegmentMember70950000000JPY
Sales to external customers IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember78561000000JPY
Sales to external customers IFRSPrior1YearDuration_ReportableSegmentsMember290139000000JPY
Sales to external customers IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18551000000JPY
Sales to external customers IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember308691000000JPY
Sales to external customers IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Sales to external customers IFRSPrior1YearDuration308691000000JPY
Intersegment sales IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000ComponentSolutionsReportableSegmentMember2660000000JPY
Intersegment sales IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000TransportSolutionsReportableSegmentMember1455000000JPY
Intersegment sales IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember3000000JPY
Intersegment sales IFRSPrior1YearDuration_ReportableSegmentsMember4118000000JPY
Intersegment sales IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember314000000JPY
Intersegment sales IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember4432000000JPY
Intersegment sales IFRSPrior1YearDuration_ReconcilingItemsMember-4432000000JPY
Intersegment sales IFRSPrior1YearDuration－JPY
Net sales IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000ComponentSolutionsReportableSegmentMember143289000000JPY
Net sales IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000TransportSolutionsReportableSegmentMember72405000000JPY
Net sales IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember78564000000JPY
Net sales IFRSPrior1YearDuration_ReportableSegmentsMember294257000000JPY
Net sales IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18865000000JPY
Net sales IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember313123000000JPY
Net sales IFRSPrior1YearDuration_ReconcilingItemsMember-4432000000JPY
Net sales IFRSPrior1YearDuration308691000000JPY
Operating profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000ComponentSolutionsReportableSegmentMember15919000000JPY
Operating profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000TransportSolutionsReportableSegmentMember6714000000JPY
Operating profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember2830000000JPY
Operating profit loss IFRSPrior1YearDuration_ReportableSegmentsMember25463000000JPY
Operating profit loss IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1484000000JPY
Operating profit loss IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember26947000000JPY
Operating profit loss IFRSPrior1YearDuration_ReconcilingItemsMember-8850000000JPY
Operating profit loss IFRSPrior1YearDuration18097000000JPY
Finance income IFRSPrior1YearDuration708000000JPY
Finance costs IFRSPrior1YearDuration5828000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration2787000000JPY
Profit loss before tax IFRSPrior1YearDuration15763000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000ComponentSolutionsReportableSegmentMember5970000000JPY

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 · 19 of 19 passed
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass