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Annual report

6268.TEDINET S100Z3X0
Period2021-01-01 → 2021-12-31
Filed2026-09-30
StandardIFRS
ConsolidatedYes
Data checks18 of 19 passed

Amends S100NQHD. Amended by S100Z5F8 (2026-09-30).

Key figures · 168
MetricValuePeriodScopeSource row
Revenue¥299.6bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥279.4bn2020-01-01 → 2020-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥289.8bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥294.6bn2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥282.3bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Revenue¥282.4bn2017-01-01 → 2017-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥29.7bn2021-01-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥28.4bn2020-01-01 → 2020-12-31Cons.Operating profit loss IFRS
Ordinary income¥33.0bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥101.8bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥33.7bn2020-01-01 → 2020-12-31Cons.Profit loss before tax IFRS
Profit before tax¥28.0bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥30.0bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥34.9bn2017-01-01 → 2017-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥64.8bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥20.3bn2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥17.9bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥21.0bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥23.0bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥25.1bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥67.8bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥23.3bn2020-01-01 → 2020-12-31Cons.Profit loss IFRS
Net income¥20.0bn2019-01-01 → 2019-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥23.0bn2018-01-01 → 2018-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥26.6bn2017-01-01 → 2017-12-31dCons.Profit loss IFRS (5-year summary)
Total assets¥483.7bnat 2021-12-31Cons.Assets IFRS
Total assets¥353.6bnat 2020-12-31Cons.Assets IFRS
Total assets¥344.6bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥328.6bnat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥300.2bnat 2017-12-31dCons.Total assets (5-year summary)
Total assets¥301.6bnat 2017-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥227.2bnat 2021-12-31Cons.Liabilities IFRS
Total liabilities¥140.6bnat 2020-12-31Cons.Liabilities IFRS
Net assets / equity¥256.5bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥213.0bnat 2020-12-31Cons.Equity IFRS
Net assets / equity¥200.6bnat 2019-12-31dCons.Equity IFRS
Net assets / equity¥177.6bnat 2017-12-31dCons.Net assets (5-year summary)
Equity (owners)¥241.4bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥199.4bnat 2020-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥187.4bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥178.7bnat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥167.5bnat 2017-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥112.8bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥64.7bnat 2020-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥58.7bnat 2019-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥54.0bnat 2018-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥44.1bnat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥36.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥34.2bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥38.4bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥24.2bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥23.1bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥67.1bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.7bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥20.1bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥21.8bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥20.2bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥58.0bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥17.5bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥13.4bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥8.4bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥950m2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥534.292021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥163.692020-01-01 → 2020-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥144.52019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥169.652018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥186.422017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥203.852017-01-01 → 2017-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥534.142021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥163.612020-01-01 → 2020-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥144.422019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥169.422018-01-01 → 2018-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥186.092017-01-01 → 2017-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥203.482017-01-01 → 2017-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥2,011.28at 2021-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,604.83at 2020-12-31Cons.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)
Net assets per share¥1,438.64at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,360.7at 2017-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,355.72at 2017-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio49.9%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.4%at 2020-12-31Cons.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)
Equity ratio54.4%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.9%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2017-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE29.4%2021-01-01 → 2021-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE10.5%2020-01-01 → 2020-12-31Cons.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)
ROE12.1%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE14.5%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
ROE15.9%2017-01-01 → 2017-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees7,844at 2021-12-31Cons.Number of employees
Employees7,591at 2017-12-31dCons.Number of employees
Revenue¥163.3bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥150.1bn2020-01-01 → 2020-12-31StandaloneNet sales
Revenue¥159.2bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥168.8bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Revenue¥165.0bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Operating income¥9.8bn2021-01-01 → 2021-12-31StandaloneOperating income
Operating income¥9.6bn2020-01-01 → 2020-12-31StandaloneOperating income
Ordinary income¥18.7bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥15.5bn2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥15.0bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥17.7bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥21.7bn2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥70.1bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Profit before tax¥17.0bn2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Net income¥51.4bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥12.0bn2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥4.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥15.9bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income¥16.1bn2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Total assets¥311.7bnat 2021-12-31StandaloneAssets
Total assets¥222.8bnat 2020-12-31StandaloneAssets
Total assets¥223.3bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥228.4bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥209.9bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥141.5bnat 2021-12-31StandaloneLiabilities
Total liabilities¥104.2bnat 2020-12-31StandaloneLiabilities
Net assets / equity¥170.2bnat 2021-12-31StandaloneNet assets
Net assets / equity¥118.6bnat 2020-12-31StandaloneNet assets
Net assets / equity¥117.0bnat 2019-12-31dStandaloneNet assets
Net assets / equity¥117.1bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥121.6bnat 2018-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥115.0bnat 2017-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥29.7bnat 2021-12-31StandaloneCash and deposits
Cash and deposits¥9.9bnat 2020-12-31StandaloneCash and deposits
EPS (basic)¥424.222021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.982020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.242019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥127.882018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥130.12017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥424.112021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥96.932020-01-01 → 2020-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥35.222019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥127.712018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥129.862017-01-01 → 2017-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥772021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥752020-01-01 → 2020-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥732019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥732018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥722017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,417.76at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥954.65at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥942.2at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥978.12at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥924.43at 2017-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio54.6%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.2%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.4%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.1%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.6%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE35.6%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE10.2%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE13.4%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
ROE14.6%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued121,064,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued125,134,000at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued125,134,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued125,134,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued125,134,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,369at 2021-12-31StandaloneNumber of employees
Employees2,366at 2020-12-31StandaloneNumber of employees
Employees2,323at 2019-12-31dStandaloneNumber of employees
Employees2,296at 2018-12-31dStandaloneNumber of employees
Employees2,256at 2017-12-31dStandaloneNumber 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 · 35
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-12-31480 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥12.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31¥2.7bn
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥204.5bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥8.9bn
Accessibility Solutionsreportable segmentemployeesat 2021-12-313002 pure
Accessibility Solutionsreportable segmentsegment assetsat 2021-12-31¥75.6bn
Accessibility Solutionsreportable segmentsegment profit2021-01-01 → 2021-12-31¥7.3bn
Component Solutionsreportable segmentemployeesat 2021-12-311947 pure
Component Solutionsreportable segmentsegment assetsat 2021-12-31¥112.7bn
Component Solutionsreportable segmentsegment profit2021-01-01 → 2021-12-31¥22.9bn
Transport Solutionsreportable segmentemployeesat 2021-12-312081 pure
Transport Solutionsreportable segmentsegment assetsat 2021-12-31¥78.1bn
Transport Solutionsreportable segmentsegment profit2021-01-01 → 2021-12-31¥5.6bn
—segment totalsegment assetsat 2021-12-31¥266.4bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥35.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥279.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥38.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-12-31¥16.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-01-01 → 2020-12-31¥2.3bn
Reconciling Itemsreconcilingsegment assetsat 2020-12-31¥58.2bn
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-12-31−¥2.5bn
Accessibility Solutionsreportable segmentsegment assetsat 2020-12-31¥83.6bn
Accessibility Solutionsreportable segmentsegment profit2020-01-01 → 2020-12-31¥7.6bn
Component Solutionsreportable segmentsegment assetsat 2020-12-31¥120.5bn
Component Solutionsreportable segmentsegment profit2020-01-01 → 2020-12-31¥17.7bn
Transport Solutionsreportable segmentsegment assetsat 2020-12-31¥74.5bn
Transport Solutionsreportable segmentsegment profit2020-01-01 → 2020-12-31¥3.3bn
—segment totalsegment assetsat 2020-12-31¥278.6bn
—segment totalsegment profit2020-01-01 → 2020-12-31¥28.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-12-31¥295.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-12-31¥31.0bn
Accessibility Solutionsreportable segmentemployeesat 2021-12-31229 pure
Component Solutionsreportable segmentemployeesat 2021-12-31933 pure
Transport Solutionsreportable segmentemployeesat 2021-12-31917 pure

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

All source rows · 2,048
ItemContextValueUnit
Retirement of treasury stockCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember－JPY
Retirement of treasury stockCurrentYearDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember29602000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember29602000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-61000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember29540000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember29602000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember29602000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-61000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember51518000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember30554000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember30554000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember72000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember170165000000JPY
Traveling and transportation expenses sgaPrior1YearDuration_NonConsolidatedMember186000000JPY
Traveling and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember111000000JPY
Salaries and wages sgaPrior1YearDuration_NonConsolidatedMember3180000000JPY
Salaries and wages sgaCurrentYearDuration_NonConsolidatedMember3291000000JPY
Bonuses sgaPrior1YearDuration_NonConsolidatedMember1353000000JPY
Bonuses sgaCurrentYearDuration_NonConsolidatedMember1461000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember116000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember118000000JPY
Legal welfare expenses sgaPrior1YearDuration_NonConsolidatedMember711000000JPY
Legal welfare expenses sgaCurrentYearDuration_NonConsolidatedMember748000000JPY
Rent expenses sgaPrior1YearDuration_NonConsolidatedMember771000000JPY
Rent expenses sgaCurrentYearDuration_NonConsolidatedMember750000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember1333000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember1156000000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember6109000000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember6534000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2026年９月30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)関東財務局長
Filing date cover pageFilingDateInstant2022-03-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第19期(自　2021年１月１日　至　2021年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ナブテスコ株式会社
Company name in english cover pageFilingDateInstantNabtesco Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 木 村 和 正
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区平河町二丁目７番９号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5213-1134
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)コーポレート・コミュニケーション部長 峯 岸 康
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区平河町二丁目７番９号
Telephone number nearest place of contact cover pageFilingDateInstant03-5213-1134
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)コーポレート・コミュニケーション部長 峯 岸 康
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01726
Fund codeFilingDateInstant－
Security codeFilingDateInstant62680
Filer name in japaneseFilingDateInstant
Original text (Japanese)ナブテスコ株式会社
Filer name in englishFilingDateInstantNabtesco Corporation

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 · 18 of 19 passed
balance sheet identityconsolidated 2020-12-31pass
balance sheet identityconsolidated 2021-12-31pass
balance sheet identitynon_consolidated 2020-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2019-12-31mismatch
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass