Annual report
6268.TEDINET S100VGQU
Period2024-01-01 → 2024-12-31
Filed2025-03-27
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Amended by S100Z4C7 (2026-09-30).
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥323.4bn | 2024-01-01 → 2024-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥333.6bn | 2023-01-01 → 2023-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥308.7bn | 2022-01-01 → 2022-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥299.8bn | 2021-01-01 → 2021-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥279.4bn | 2020-01-01 → 2020-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥14.8bn | 2024-01-01 → 2024-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥17.4bn | 2023-01-01 → 2023-12-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥15.7bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥25.6bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥15.8bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥102.0bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥33.7bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥10.1bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥14.6bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥9.5bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥64.8bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥20.5bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥11.7bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥16.4bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥11.4bn | 2022-01-01 → 2022-12-31d | Cons. | Profit loss IFRS (5-year summary) |
| Net income | ¥67.9bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss IFRS (5-year summary) |
| Net income | ¥23.5bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss IFRS (5-year summary) |
| Total assets | ¥445.5bn | at 2024-12-31 | Cons. | Assets IFRS |
| Total assets | ¥422.1bn | at 2023-12-31 | Cons. | Assets IFRS |
| Total assets | ¥459.3bn | at 2022-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥481.7bn | at 2021-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥351.7bn | at 2020-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥158.3bn | at 2024-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥146.2bn | at 2023-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥287.3bn | at 2024-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥275.9bn | at 2023-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥263.2bn | at 2022-12-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥270.1bn | at 2024-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥260.5bn | at 2023-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥248.7bn | at 2022-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥239.9bn | at 2021-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥198.0bn | at 2020-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥74.5bn | at 2024-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥77.8bn | at 2023-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥124.4bn | at 2022-12-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥112.8bn | at 2021-12-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥64.7bn | at 2020-12-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥26.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥11.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥7.7bn | 2022-01-01 → 2022-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥36.3bn | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥34.2bn | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥28.7bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥46.3bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥13.2bn | 2022-01-01 → 2022-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥67.1bn | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥10.7bn | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥4.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥13.5bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥13.5bn | 2022-01-01 → 2022-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥58.0bn | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥17.5bn | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥84.25 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥121.25 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥78.87 | 2022-01-01 → 2022-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥534.67 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥165.18 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥84.24 | 2024-01-01 → 2024-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥121.23 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥78.85 | 2022-01-01 → 2022-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥534.53 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥165.09 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥2,248.31 | at 2024-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥2,169.52 | at 2023-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥2,071.87 | at 2022-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,999.1 | at 2021-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,594.1 | at 2020-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 60.6% | at 2024-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 61.7% | at 2023-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 54.1% | at 2022-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 49.8% | at 2021-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 56.3% | at 2020-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 3.8% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 5.7% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 3.9% | 2022-01-01 → 2022-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 29.6% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 10.6% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 8,227 | at 2024-12-31 | Cons. | Number of employees |
| Revenue | ¥155.9bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales |
| Revenue | ¥176.3bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥167.5bn | 2022-01-01 → 2022-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥163.3bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥150.1bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥2.3bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥3.1bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥6.4bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥11.7bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥19.6bn | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.6bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.5bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.2bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥17.5bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥7.6bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥14.7bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥37.8bn | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥51.5bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥12.1bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥274.4bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥275.5bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥292.6bn | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥311.7bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥222.9bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥100.6bn | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥100.7bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥173.8bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥174.8bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥169.2bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥170.4bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥118.8bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥26.7bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥24.7bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥63.12 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.41 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥314.64 | 2022-01-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥425.06 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.21 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥63.12 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥122.39 | 2023-01-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥314.57 | 2022-01-01 → 2022-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥424.95 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥97.16 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥80 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥78 | 2022-01-01 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥77 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥75 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,446.96 | at 2024-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,455.98 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,409.6 | at 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,419.51 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥955.52 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 63.3% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.4% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.8% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.2% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.3% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.5% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.2% | 2022-01-01 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 35.7% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 121,064,000 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 121,064,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 121,064,000 | at 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 121,064,000 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 125,134,000 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,485 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 2,448 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 2,390 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 2,369 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 2,366 | at 2020-12-31d | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-12-31 | 416 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-12-31 | ¥11.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | ¥1.0bn |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥82.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥12.3bn |
| Accessibility Solutionsreportable segment | employees | at 2024-12-31 | 3404 pure |
| Accessibility Solutionsreportable segment | segment assets | at 2024-12-31 | ¥114.2bn |
| Accessibility Solutionsreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥9.0bn |
| Component Solutionsreportable segment | employees | at 2024-12-31 | 1830 pure |
| Component Solutionsreportable segment | segment assets | at 2024-12-31 | ¥145.2bn |
| Component Solutionsreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥4.5bn |
| Transport Solutionsreportable segment | employees | at 2024-12-31 | 2192 pure |
| Transport Solutionsreportable segment | segment assets | at 2024-12-31 | ¥91.9bn |
| Transport Solutionsreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥12.5bn |
| —segment total | segment assets | at 2024-12-31 | ¥351.2bn |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥26.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥362.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥27.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-12-31 | ¥14.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-12-31 | ¥3.4bn |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥81.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥10.4bn |
| Accessibility Solutionsreportable segment | segment assets | at 2023-12-31 | ¥101.2bn |
| Accessibility Solutionsreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥6.2bn |
| Component Solutionsreportable segment | segment assets | at 2023-12-31 | ¥137.4bn |
| Component Solutionsreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥10.4bn |
| Transport Solutionsreportable segment | segment assets | at 2023-12-31 | ¥88.0bn |
| Transport Solutionsreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥7.8bn |
| —segment total | segment assets | at 2023-12-31 | ¥326.6bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥24.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥340.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥27.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-12-31 | 12 pure |
| Accessibility Solutionsreportable segment | employees | at 2024-12-31 | 245 pure |
| Component Solutionsreportable segment | employees | at 2024-12-31 | 967 pure |
| Transport Solutionsreportable segment | employees | at 2024-12-31 | 937 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,012
| Item | Context | Value | Unit |
|---|---|---|---|
| Intersegment sales IFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 5402000000 | JPY |
| Intersegment sales IFRS | CurrentYearDuration_ReconcilingItemsMember | -5402000000 | JPY |
| Intersegment sales IFRS | CurrentYearDuration | － | JPY |
| Net sales IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000ComponentSolutionsReportableSegmentMember | 113622000000 | JPY |
| Net sales IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000TransportSolutionsReportableSegmentMember | 91026000000 | JPY |
| Net sales IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember | 106782000000 | JPY |
| Net sales IFRS | CurrentYearDuration_ReportableSegmentsMember | 311430000000 | JPY |
| Net sales IFRS | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 17356000000 | JPY |
| Net sales IFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 328786000000 | JPY |
| Net sales IFRS | CurrentYearDuration_ReconcilingItemsMember | -5402000000 | JPY |
| Net sales IFRS | CurrentYearDuration | 323384000000 | JPY |
| Operating profit loss IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000ComponentSolutionsReportableSegmentMember | 4523000000 | JPY |
| Operating profit loss IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000TransportSolutionsReportableSegmentMember | 12502000000 | JPY |
| Operating profit loss IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember | 9003000000 | JPY |
| Operating profit loss IFRS | CurrentYearDuration_ReportableSegmentsMember | 26027000000 | JPY |
| Operating profit loss IFRS | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1043000000 | JPY |
| Operating profit loss IFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 27071000000 | JPY |
| Operating profit loss IFRS | CurrentYearDuration_ReconcilingItemsMember | -12282000000 | JPY |
| Operating profit loss IFRS | CurrentYearDuration | 14788000000 | JPY |
| Finance income IFRS | CurrentYearDuration | 1140000000 | JPY |
| Finance costs IFRS | CurrentYearDuration | 918000000 | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentYearDuration | 737000000 | JPY |
| Profit loss before tax IFRS | CurrentYearDuration | 15747000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000ComponentSolutionsReportableSegmentMember | 6736000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000TransportSolutionsReportableSegmentMember | 3836000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember | 3824000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_ReportableSegmentsMember | 14396000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 465000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 14861000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_ReconcilingItemsMember | 1608000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration | 16469000000 | JPY |
| Impairment losses pl IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000ComponentSolutionsReportableSegmentMember | － | JPY |
| Impairment losses pl IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000TransportSolutionsReportableSegmentMember | － | JPY |
| Impairment losses pl IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember | － | JPY |
| Impairment losses pl IFRS | CurrentYearDuration_ReportableSegmentsMember | － | JPY |
| Impairment losses pl IFRS | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 656000000 | JPY |
| Impairment losses pl IFRS | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 656000000 | JPY |
| Impairment losses pl IFRS | CurrentYearDuration_ReconcilingItemsMember | 976000000 | JPY |
| Impairment losses pl IFRS | CurrentYearDuration | 1632000000 | JPY |
| Assets IFRS | CurrentYearInstant_jpcrp030000-asr_E01726-000ComponentSolutionsReportableSegmentMember | 145190000000 | JPY |
| Assets IFRS | CurrentYearInstant_jpcrp030000-asr_E01726-000TransportSolutionsReportableSegmentMember | 91875000000 | JPY |
| Assets IFRS | CurrentYearInstant_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember | 114177000000 | JPY |
| Assets IFRS | CurrentYearInstant_ReportableSegmentsMember | 351242000000 | JPY |
| Assets IFRS | CurrentYearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 11648000000 | JPY |
| Assets IFRS | CurrentYearInstant_TotalOfReportableSegmentsAndOthersMember | 362890000000 | JPY |
| Assets IFRS | CurrentYearInstant_ReconcilingItemsMember | 82654000000 | JPY |
| Assets IFRS | CurrentYearInstant | 445544000000 | JPY |
| Increase in property plant and equipment and intangible assets IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000ComponentSolutionsReportableSegmentMember | 13898000000 | JPY |
| Increase in property plant and equipment and intangible assets IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000TransportSolutionsReportableSegmentMember | 2591000000 | JPY |
| Increase in property plant and equipment and intangible assets IFRS | CurrentYearDuration_jpcrp030000-asr_E01726-000AccessibilitySolutionsReportableSegmentMember | 2243000000 | 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 · 19 of 19 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |