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Annual report

6277.TEDINET S100RQZ1
Period2019-10-01 → 2020-09-30
Filed2023-08-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100KDTD.

Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥53.5bn2019-10-01 → 2020-09-30Cons.Net sales
Revenue¥55.4bn2018-10-01 → 2019-09-30Cons.Net sales
Revenue¥56.9bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Revenue¥49.5bn2016-10-01 → 2017-09-30dCons.Net sales (5-year summary)
Revenue¥44.7bn2015-10-01 → 2016-09-30dCons.Net sales (5-year summary)
Operating income¥4.8bn2019-10-01 → 2020-09-30Cons.Operating income
Operating income¥5.9bn2018-10-01 → 2019-09-30Cons.Operating income
Ordinary income¥5.0bn2019-10-01 → 2020-09-30Cons.Ordinary income
Ordinary income¥6.1bn2018-10-01 → 2019-09-30Cons.Ordinary income
Ordinary income¥6.7bn2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2016-10-01 → 2017-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2015-10-01 → 2016-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.9bn2019-10-01 → 2020-09-30Cons.Income before income taxes
Profit before tax¥6.0bn2018-10-01 → 2019-09-30Cons.Income before income taxes
Net income (owners)¥3.3bn2019-10-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2018-10-01 → 2019-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2016-10-01 → 2017-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2015-10-01 → 2016-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.3bn2019-10-01 → 2020-09-30Cons.Profit loss
Net income¥4.2bn2018-10-01 → 2019-09-30Cons.Profit loss
Total assets¥65.2bnat 2020-09-30Cons.Assets
Total assets¥60.1bnat 2019-09-30Cons.Assets
Total assets¥62.2bnat 2018-09-30dCons.Total assets (5-year summary)
Total assets¥56.8bnat 2017-09-30dCons.Total assets (5-year summary)
Total assets¥47.9bnat 2016-09-30dCons.Total assets (5-year summary)
Total liabilities¥24.6bnat 2020-09-30Cons.Liabilities
Total liabilities¥23.3bnat 2019-09-30Cons.Liabilities
Net assets / equity¥40.6bnat 2020-09-30Cons.Net assets
Net assets / equity¥36.8bnat 2019-09-30Cons.Net assets
Net assets / equity¥37.3bnat 2018-09-30dCons.Net assets
Net assets / equity¥34.0bnat 2017-09-30dCons.Net assets (5-year summary)
Net assets / equity¥28.7bnat 2016-09-30dCons.Net assets (5-year summary)
Cash and deposits¥15.4bnat 2020-09-30Cons.Cash and deposits
Cash and deposits¥15.9bnat 2019-09-30Cons.Cash and deposits
Cash & equivalents¥17.3bnat 2020-09-30Cons.Cash and cash equivalents
Cash & equivalents¥16.8bnat 2019-09-30Cons.Cash and cash equivalents
Cash & equivalents¥19.8bnat 2018-09-30dCons.Cash and cash equivalents
Cash & equivalents¥16.8bnat 2017-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥12.6bnat 2016-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥4.0bn2019-10-01 → 2020-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2018-10-01 → 2019-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.4bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.3bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.2bn2015-10-01 → 2016-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.9bn2019-10-01 → 2020-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.0bn2018-10-01 → 2019-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥659m2015-10-01 → 2016-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥94m2019-10-01 → 2020-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.9bn2018-10-01 → 2019-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.7bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.2bn2015-10-01 → 2016-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥409.922019-10-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥516.122018-10-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥513.522017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥429.062016-10-01 → 2017-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥302.262015-10-01 → 2016-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥408.372019-10-01 → 2020-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥514.332018-10-01 → 2019-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥511.832017-10-01 → 2018-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥427.232016-10-01 → 2017-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥301.162015-10-01 → 2016-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥4,999.24at 2020-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥4,539.43at 2019-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥4,542.97at 2018-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥4,140.09at 2017-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥3,416.79at 2016-09-30dCons.Net assets per share (5-year summary)
Equity ratio62.1%at 2020-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2019-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.8%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio59.6%at 2017-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2016-09-30dCons.Equity to asset ratio (5-year summary)
ROE8.6%2019-10-01 → 2020-09-30Cons.Rate of return on equity (5-year summary)
ROE11.3%2018-10-01 → 2019-09-30Cons.Rate of return on equity (5-year summary)
ROE11.8%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
ROE11.4%2016-10-01 → 2017-09-30dCons.Rate of return on equity (5-year summary)
ROE8.6%2015-10-01 → 2016-09-30dCons.Rate of return on equity (5-year summary)
Employees1,772at 2020-09-30Cons.Number of employees
Employees1,656at 2019-09-30Cons.Number of employees
Employees1,539at 2018-09-30dCons.Number of employees
Employees1,488at 2017-09-30dCons.Number of employees
Employees1,445at 2016-09-30dCons.Number of employees
Revenue¥13.8bn2019-10-01 → 2020-09-30StandaloneNet sales
Revenue¥14.3bn2018-10-01 → 2019-09-30StandaloneNet sales
Revenue¥14.9bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Revenue¥13.2bn2016-10-01 → 2017-09-30dStandaloneNet sales (5-year summary)
Revenue¥12.5bn2015-10-01 → 2016-09-30dStandaloneNet sales (5-year summary)
Operating income¥1.4bn2019-10-01 → 2020-09-30StandaloneOperating income
Operating income¥1.8bn2018-10-01 → 2019-09-30StandaloneOperating income
Ordinary income¥1.8bn2019-10-01 → 2020-09-30StandaloneOrdinary income
Ordinary income¥2.6bn2018-10-01 → 2019-09-30StandaloneOrdinary income
Ordinary income¥2.8bn2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.1bn2016-10-01 → 2017-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2015-10-01 → 2016-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.8bn2019-10-01 → 2020-09-30StandaloneIncome before income taxes
Profit before tax¥2.5bn2018-10-01 → 2019-09-30StandaloneIncome before income taxes
Net income¥1.4bn2019-10-01 → 2020-09-30StandaloneProfit loss
Net income¥1.9bn2018-10-01 → 2019-09-30StandaloneProfit loss
Net income¥2.0bn2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2016-10-01 → 2017-09-30dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2015-10-01 → 2016-09-30dStandaloneNet income loss (5-year summary)
Total assets¥35.5bnat 2020-09-30StandaloneAssets
Total assets¥34.8bnat 2019-09-30StandaloneAssets
Total assets¥34.7bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total assets¥33.1bnat 2017-09-30dStandaloneTotal assets (5-year summary)
Total assets¥32.7bnat 2016-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥9.5bnat 2020-09-30StandaloneLiabilities
Total liabilities¥9.4bnat 2019-09-30StandaloneLiabilities
Net assets / equity¥26.0bnat 2020-09-30StandaloneNet assets
Net assets / equity¥25.4bnat 2019-09-30StandaloneNet assets
Net assets / equity¥25.2bnat 2018-09-30dStandaloneNet assets
Net assets / equity¥23.9bnat 2017-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥23.8bnat 2016-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥2.9bnat 2020-09-30StandaloneCash and deposits
Cash and deposits¥3.7bnat 2019-09-30StandaloneCash and deposits
EPS (basic)¥168.092019-10-01 → 2020-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥235.572018-10-01 → 2019-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥243.982017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥171.72016-10-01 → 2017-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥127.912015-10-01 → 2016-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥167.462019-10-01 → 2020-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥234.752018-10-01 → 2019-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥243.182017-10-01 → 2018-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥170.972016-10-01 → 2017-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥127.442015-10-01 → 2016-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1102019-10-01 → 2020-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1102018-10-01 → 2019-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1102017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥57.52016-10-01 → 2017-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥17.52015-10-01 → 2016-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,195.26at 2020-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥3,122.93at 2019-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥3,070.88at 2018-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,914.06at 2017-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,835.2at 2016-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio72.9%at 2020-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.7%at 2019-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.5%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio72.0%at 2017-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio72.6%at 2016-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE5.3%2019-10-01 → 2020-09-30StandaloneRate of return on equity (5-year summary)
ROE7.6%2018-10-01 → 2019-09-30StandaloneRate of return on equity (5-year summary)
ROE8.2%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
ROE6.0%2016-10-01 → 2017-09-30dStandaloneRate of return on equity (5-year summary)
ROE4.5%2015-10-01 → 2016-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued8,615,000at 2020-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,615,000at 2019-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued8,615,000at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,615,000at 2017-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued43,076,000at 2016-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees366at 2020-09-30StandaloneNumber of employees
Employees369at 2019-09-30StandaloneNumber of employees
Employees354at 2018-09-30dStandaloneNumber of employees
Employees361at 2017-09-30dStandaloneNumber of employees
Employees362at 2016-09-30dStandaloneNumber 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 · 55
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2019-10-01 → 2020-09-30¥90m
Reconciling Itemsreconcilingdepreciation2019-10-01 → 2020-09-30¥105m
Reconciling Itemsreconcilingrevenue2019-10-01 → 2020-09-30−¥38m
Reconciling Itemsreconcilingrevenue intersegment2019-10-01 → 2020-09-30−¥38m
Reconciling Itemsreconcilingsegment assetsat 2020-09-30¥9.8bn
Reconciling Itemsreconcilingsegment profit2019-10-01 → 2020-09-30−¥1.3bn
Plastic Film Relatedreportable segmentcapex2019-10-01 → 2020-09-30¥668m
Plastic Film Relatedreportable segmentdepreciation2019-10-01 → 2020-09-30¥274m
Plastic Film Relatedreportable segmentemployeesat 2020-09-30319 pure
Plastic Film Relatedreportable segmentrevenue2019-10-01 → 2020-09-30¥13.1bn
Plastic Film Relatedreportable segmentrevenue external2019-10-01 → 2020-09-30¥13.1bn
Plastic Film Relatedreportable segmentsegment assetsat 2020-09-30¥16.8bn
Plastic Film Relatedreportable segmentsegment profit2019-10-01 → 2020-09-30¥1.6bn
Powder Relatedreportable segmentcapex2019-10-01 → 2020-09-30¥3.0bn
Powder Relatedreportable segmentdepreciation2019-10-01 → 2020-09-30¥1.0bn
Powder Relatedreportable segmentemployeesat 2020-09-301414 pure
Powder Relatedreportable segmentrevenue2019-10-01 → 2020-09-30¥40.4bn
Powder Relatedreportable segmentrevenue external2019-10-01 → 2020-09-30¥40.4bn
Powder Relatedreportable segmentrevenue intersegment2019-10-01 → 2020-09-30¥38m
Powder Relatedreportable segmentsegment assetsat 2020-09-30¥38.6bn
Powder Relatedreportable segmentsegment profit2019-10-01 → 2020-09-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalcapex2019-10-01 → 2020-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-10-01 → 2020-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2019-10-01 → 2020-09-30¥53.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-10-01 → 2020-09-30¥53.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-10-01 → 2020-09-30¥38m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-09-30¥55.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-10-01 → 2020-09-30¥6.1bn
Reconciling Itemsreconcilingcapex2018-10-01 → 2019-09-30¥60m
Reconciling Itemsreconcilingdepreciation2018-10-01 → 2019-09-30¥95m
Reconciling Itemsreconcilingrevenue2018-10-01 → 2019-09-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2018-10-01 → 2019-09-30−¥9m
Reconciling Itemsreconcilingsegment assetsat 2019-09-30¥11.0bn
Reconciling Itemsreconcilingsegment profit2018-10-01 → 2019-09-30−¥1.2bn
Plastic Film Relatedreportable segmentcapex2018-10-01 → 2019-09-30¥459m
Plastic Film Relatedreportable segmentdepreciation2018-10-01 → 2019-09-30¥243m
Plastic Film Relatedreportable segmentrevenue2018-10-01 → 2019-09-30¥14.3bn
Plastic Film Relatedreportable segmentrevenue external2018-10-01 → 2019-09-30¥14.3bn
Plastic Film Relatedreportable segmentsegment assetsat 2019-09-30¥15.0bn
Plastic Film Relatedreportable segmentsegment profit2018-10-01 → 2019-09-30¥1.8bn
Powder Relatedreportable segmentcapex2018-10-01 → 2019-09-30¥2.8bn
Powder Relatedreportable segmentdepreciation2018-10-01 → 2019-09-30¥766m
Powder Relatedreportable segmentrevenue2018-10-01 → 2019-09-30¥41.1bn
Powder Relatedreportable segmentrevenue external2018-10-01 → 2019-09-30¥41.1bn
Powder Relatedreportable segmentrevenue intersegment2018-10-01 → 2019-09-30¥9m
Powder Relatedreportable segmentsegment assetsat 2019-09-30¥34.2bn
Powder Relatedreportable segmentsegment profit2018-10-01 → 2019-09-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalcapex2018-10-01 → 2019-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totaldepreciation2018-10-01 → 2019-09-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2018-10-01 → 2019-09-30¥55.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-10-01 → 2019-09-30¥55.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-10-01 → 2019-09-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-09-30¥49.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-10-01 → 2019-09-30¥7.1bn
Powder Relatedreportable segmentemployeesat 2020-09-30327 pure

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

All source rows · 1,665
ItemContextValueUnit
Business policy business environment issues to address etc (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Research and development activities (text)FilingDateInstantText · Plus
Overview of capital expenditures etc (text)FilingDateInstantText · Plus
Major facilities (text)FilingDateInstantText · Plus
Planned additions retirements etc of facilities (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所(市場第一部)
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Description of rights plan (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２－11－３
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社日清製粉グループ本社
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都千代田区神田錦町１－25
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社三井住友銀行
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１－１－２
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東豊産業株式会社
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)大阪府枚方市招提田近１－９
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMember
Original text (Japanese)JP MORGAN CHASE BANK 380684(常任代理人　株式会社みずほ銀行)
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMember25 BANK STREET, CANARY WHARF, LONDON, E14 5JP,UNITED KINGDOM
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)MSIP CLIENT SECURITIES(常任代理人　モルガン・スタンレーMUFG証券株式会社)
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMember25 CABOT SQUARE, CANARY WHARF, LONDON E14 4QA,UNITED KINGDOM
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１－８－12
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)細川悦男
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)大阪府豊中市
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)日清エンジニアリング株式会社
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋小網町14－１
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社京都銀行
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMember
Original text (Japanese)京都府京都市下京区烏丸通松原上る薬師前町700番地
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember
Original text (Japanese)同上
Description issued shares voting rightsCurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)同上
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)ホソカワミクロン株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)大阪府枚方市招提田近１－９

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2019-09-30pass
balance sheet identityconsolidated 2020-09-30pass
balance sheet identitynon_consolidated 2019-09-30pass rounding
balance sheet identitynon_consolidated 2020-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-09-30pass
statement vs summary · net assetsconsolidated 2019-09-30pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2018-09-30pass
statement vs summary · net assetsnon_consolidated 2019-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2018-10-01/2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-10-01/2020-09-30pass
statement vs summary · operating cash flowconsolidated 2018-10-01/2019-09-30pass
statement vs summary · operating cash flowconsolidated 2019-10-01/2020-09-30pass
statement vs summary · revenueconsolidated 2018-10-01/2019-09-30pass
statement vs summary · revenueconsolidated 2019-10-01/2020-09-30pass
statement vs summary · revenuenon_consolidated 2018-10-01/2019-09-30pass
statement vs summary · revenuenon_consolidated 2019-10-01/2020-09-30pass
statement vs summary · total assetsconsolidated 2019-09-30pass
statement vs summary · total assetsconsolidated 2020-09-30pass
statement vs summary · total assetsnon_consolidated 2019-09-30pass
statement vs summary · total assetsnon_consolidated 2020-09-30pass