Annual report
6282.TEDINET S100RAP1
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100WYSB (2025-11-06).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥62.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥59.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥53.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥60.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥61.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.1bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥5.9bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.1bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.2bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.9bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.4bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.4bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.7bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥4.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥87.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥85.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥80.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥79.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥79.3bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥17.4bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥18.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥69.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥66.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥62.6bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥60.6bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥59.8bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥23.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥21.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥22.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥18.9bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥8.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥8.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.9bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥4.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥132.44 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥137.58 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.63 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥109.62 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.49 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,214.78 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,090.62 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,963.96 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,901.14 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,878.17 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 79.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,030 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,035 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 2,046 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 2,085 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,092 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥37.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥38.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥33.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥37.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥37.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥1.7bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥3.3bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.7bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.6bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.4bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.0bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥4.2bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥3.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥65.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥66.3bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥62.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥60.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥59.9bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥15.0bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥17.3bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥50.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥49.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥46.0bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥43.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥42.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥14.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥13.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥133.77 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.25 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.32 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.8 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.69 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥55 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,631.09 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,552.73 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,466.71 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,377.54 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,368.97 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 77.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.5% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 8.4% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 34,300,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,300,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,300,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,300,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,300,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 785 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 773 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 789 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 794 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 794 | at 2019-03-31d | 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 · 97
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 8 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥618m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥45m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥44m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥44m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥16.9bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥2m |
| Architectural Divisionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥32m |
| Architectural Divisionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥38m |
| Architectural Divisionreportable segment | employees | at 2023-03-31 | 139 pure |
| Architectural Divisionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| Architectural Divisionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| Architectural Divisionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥0 |
| Architectural Divisionreportable segment | segment assets | at 2023-03-31 | ¥5.0bn |
| Architectural Divisionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥487m |
| Bearing Divisionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Bearing Divisionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3.1bn |
| Bearing Divisionreportable segment | employees | at 2023-03-31 | 1531 pure |
| Bearing Divisionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥43.9bn |
| Bearing Divisionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥43.9bn |
| Bearing Divisionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2m |
| Bearing Divisionreportable segment | segment assets | at 2023-03-31 | ¥53.0bn |
| Bearing Divisionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥3.0bn |
| Structural Divisionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥198m |
| Structural Divisionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥180m |
| Structural Divisionreportable segment | employees | at 2023-03-31 | 140 pure |
| Structural Divisionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥11.4bn |
| Structural Divisionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥11.4bn |
| Structural Divisionreportable segment | segment assets | at 2023-03-31 | ¥11.5bn |
| Structural Divisionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥2.7bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥3.3bn |
| —segment total | employees | at 2023-03-31 | 1810 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥61.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥61.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3m |
| —segment total | segment assets | at 2023-03-31 | ¥69.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥62.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥62.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥44m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥70.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥5.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥58m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥583m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥26m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥78m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥78m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥16.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥2m |
| Architectural Divisionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥21m |
| Architectural Divisionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥44m |
| Architectural Divisionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.8bn |
| Architectural Divisionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.8bn |
| Architectural Divisionreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥15m |
| Architectural Divisionreportable segment | segment assets | at 2022-03-31 | ¥4.6bn |
| Architectural Divisionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥342m |
| Bearing Divisionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3.0bn |
| Bearing Divisionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Bearing Divisionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥40.3bn |
| Bearing Divisionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥40.3bn |
| Bearing Divisionreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4m |
| Bearing Divisionreportable segment | segment assets | at 2022-03-31 | ¥50.4bn |
| Bearing Divisionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.0bn |
| Structural Divisionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥343m |
| Structural Divisionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥114m |
| Structural Divisionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥12.3bn |
| Structural Divisionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥12.3bn |
| Structural Divisionreportable segment | segment assets | at 2022-03-31 | ¥13.7bn |
| Structural Divisionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.5bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥3.0bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥58.4bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥58.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥19m |
| —segment total | segment assets | at 2022-03-31 | ¥68.7bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥59.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥59.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥78m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥69.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥5.9bn |
| Bearing Divisionreportable segment | employees | at 2023-03-31 | 496 pure |
| Structural Divisionreportable segment | employees | at 2023-03-31 | 133 pure |
| —segment total | employees | at 2023-03-31 | 629 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,683
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities | CurrentYearInstant | 17401000000 | JPY |
| Capital stock | Prior1YearInstant | 8585000000 | JPY |
| Capital stock | CurrentYearInstant | 8585000000 | JPY |
| Capital surplus | Prior1YearInstant | 9615000000 | JPY |
| Capital surplus | CurrentYearInstant | 9615000000 | JPY |
| Retained earnings | Prior1YearInstant | 49668000000 | JPY |
| Retained earnings | CurrentYearInstant | 51987000000 | JPY |
| Treasury stock | Prior1YearInstant | -4810000000 | JPY |
| Treasury stock | CurrentYearInstant | -5499000000 | JPY |
| Shareholders equity | Prior1YearInstant | 63058000000 | JPY |
| Shareholders equity | CurrentYearInstant | 64688000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 1920000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 1987000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 1309000000 | JPY |
| Foreign currency translation adjustment | CurrentYearInstant | 2676000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | -285000000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | -403000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 2943000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 4261000000 | JPY |
| Non controlling interests | Prior1YearInstant | 588000000 | JPY |
| Non controlling interests | CurrentYearInstant | 640000000 | JPY |
| Net assets | Prior1YearInstant | 66591000000 | JPY |
| Net assets | CurrentYearInstant | 69589000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 85530000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 86991000000 | JPY |
| Net sales | Prior1YearDuration | 59853000000 | JPY |
| Net sales | CurrentYearDuration | 62882000000 | JPY |
| Cost of sales | Prior1YearDuration | 39636000000 | JPY |
| Cost of sales | CurrentYearDuration | 42972000000 | JPY |
| Gross profit | Prior1YearDuration | 20217000000 | JPY |
| Gross profit | CurrentYearDuration | 19909000000 | JPY |
| Advertising expenses sga | Prior1YearDuration | 74000000 | JPY |
| Advertising expenses sga | CurrentYearDuration | 91000000 | JPY |
| Packing and transportation expenses sga | Prior1YearDuration | 1362000000 | JPY |
| Packing and transportation expenses sga | CurrentYearDuration | 1297000000 | JPY |
| Compensations salaries and allowances sga | Prior1YearDuration | 5997000000 | JPY |
| Compensations salaries and allowances sga | CurrentYearDuration | 6140000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration | 559000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration | 567000000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration | 130000000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration | 92000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration | 340000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration | 352000000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration | 21000000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration | 17000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | Prior1YearDuration | 48000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | CurrentYearDuration | 42000000 | JPY |
| Welfare expenses sga | Prior1YearDuration | 1352000000 | JPY |
| Welfare expenses sga | CurrentYearDuration | 1434000000 | JPY |
| Traveling and transportation expenses sga | Prior1YearDuration | 242000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 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 · 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 |