Annual report
6282.TEDINET S100WYSA
Period2023-04-01 → 2024-03-31
Filed2025-11-06
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100TXHP. Amended by S100WZA4 (2025-11-06).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥68.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥62.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥59.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥7.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥5.1bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥7.8bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.5bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥8.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.9bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥5.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥95.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥87.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥85.5bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥20.2bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥17.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥74.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥69.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥66.6bn | at 2022-03-31v | Cons. | Net assets |
| Net assets / equity | ¥62.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥60.6bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥25.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥24.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥21.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥4.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥177.79 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (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 → 2022-03-31v | 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) |
| Net assets per share | ¥2,413.91 | at 2024-03-31 | Cons. | Net assets 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 2022-03-31v | 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) |
| Equity ratio | 78.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.2% | at 2022-03-31v | 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) |
| ROE | 7.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (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 → 2022-03-31v | 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) |
| Employees | 2,064 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 2,030 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,035 | at 2022-03-31v | 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 |
| Revenue | ¥41.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥38.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥38.9bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥33.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥38.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥2.4bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥7.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.7bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.6bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥7.7bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.0bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥6.0bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥4.2bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥72.4bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥65.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥66.3bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥17.1bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥15.0bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥55.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥50.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥49.0bn | at 2022-03-31v | Standalone | Net assets |
| Net assets / equity | ¥46.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥43.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥15.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥14.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥194.99 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-03-31v | 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) |
| Dividend per share | ¥75 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid 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 → 2022-03-31v | 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) |
| Net assets per share | ¥1,799.46 | at 2024-03-31 | Standalone | Net assets 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 2022-03-31v | 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) |
| Equity ratio | 76.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.2% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.9% | at 2022-03-31v | 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) |
| ROE | 11.3% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (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 → 2022-03-31v | 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) |
| Shares issued | 33,300,000 | at 2024-03-31 | Standalone | Total number of issued shares (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 2022-03-31v | 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) |
| Employees | 813 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 785 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 773 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 789 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 794 | at 2020-03-31d | 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 · 110
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 8 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥60m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥101m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥74m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥74m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥19.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1m |
| Architectural Divisionreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥45m |
| Architectural Divisionreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥37m |
| Architectural Divisionreportable segment | employees | at 2024-03-31 | 137 pure |
| Architectural Divisionreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.4bn |
| Architectural Divisionreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.4bn |
| Architectural Divisionreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥0 |
| Architectural Divisionreportable segment | segment assets | at 2024-03-31 | ¥5.0bn |
| Architectural Divisionreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥554m |
| Automotive Bearing Divisionreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Automotive Bearing Divisionreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Automotive Bearing Divisionreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥32.4bn |
| Automotive Bearing Divisionreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥32.4bn |
| Automotive Bearing Divisionreportable segment | segment assets | at 2024-03-31 | ¥46.4bn |
| Automotive Bearing Divisionreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Bearing Divisionreportable segment | employees | at 2024-03-31 | 1549 pure |
| General Industrial Bearing Divisionreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥436m |
| General Industrial Bearing Divisionreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥612m |
| General Industrial Bearing Divisionreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥14.2bn |
| General Industrial Bearing Divisionreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥14.2bn |
| General Industrial Bearing Divisionreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥14m |
| General Industrial Bearing Divisionreportable segment | segment assets | at 2024-03-31 | ¥6.7bn |
| General Industrial Bearing Divisionreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥999m |
| Structural Divisionreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥397m |
| Structural Divisionreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥213m |
| Structural Divisionreportable segment | employees | at 2024-03-31 | 149 pure |
| Structural Divisionreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥13.3bn |
| Structural Divisionreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥13.3bn |
| Structural Divisionreportable segment | segment assets | at 2024-03-31 | ¥16.0bn |
| Structural Divisionreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥3.1bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| —segment total | employees | at 2024-03-31 | 1835 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥66.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥66.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥14m |
| —segment total | segment assets | at 2024-03-31 | ¥74.0bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥68.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥68.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥74m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥75.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥7.3bn |
| 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 | 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 | 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 |
| Automotive Bearing Divisionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Automotive Bearing Divisionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Automotive Bearing Divisionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥29.4bn |
| Automotive Bearing Divisionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥29.4bn |
| Automotive Bearing Divisionreportable segment | segment assets | at 2023-03-31 | ¥46.0bn |
| Automotive Bearing Divisionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| General Industrial Bearing Divisionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥623m |
| General Industrial Bearing Divisionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥589m |
| General Industrial Bearing Divisionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥14.4bn |
| General Industrial Bearing Divisionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥14.4bn |
| General Industrial Bearing Divisionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2m |
| General Industrial Bearing Divisionreportable segment | segment assets | at 2023-03-31 | ¥6.9bn |
| General Industrial Bearing Divisionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| 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 | 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 | 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 |
| Bearing Divisionreportable segment | employees | at 2024-03-31 | 508 pure |
| Structural Divisionreportable segment | employees | at 2024-03-31 | 142 pure |
| —segment total | employees | at 2024-03-31 | 650 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,697
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 459000000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration_NonConsolidatedMember | 64000000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration_NonConsolidatedMember | 100000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | Prior1YearDuration_NonConsolidatedMember | 42000000 | JPY |
| Provision for share based remuneration for directors and other officers sga | CurrentYearDuration_NonConsolidatedMember | 44000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 254000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 235000000 | JPY |
| Welfare expenses sga | Prior1YearDuration_NonConsolidatedMember | 822000000 | JPY |
| Welfare expenses sga | CurrentYearDuration_NonConsolidatedMember | 866000000 | JPY |
| Traveling and transportation expenses sga | Prior1YearDuration_NonConsolidatedMember | 170000000 | JPY |
| Traveling and transportation expenses sga | CurrentYearDuration_NonConsolidatedMember | 225000000 | JPY |
| Communication expenses sga | Prior1YearDuration_NonConsolidatedMember | 129000000 | JPY |
| Communication expenses sga | CurrentYearDuration_NonConsolidatedMember | 137000000 | JPY |
| Supplies expenses sga | Prior1YearDuration_NonConsolidatedMember | 283000000 | JPY |
| Supplies expenses sga | CurrentYearDuration_NonConsolidatedMember | 276000000 | JPY |
| Entertainment expenses sga | Prior1YearDuration_NonConsolidatedMember | 23000000 | JPY |
| Entertainment expenses sga | CurrentYearDuration_NonConsolidatedMember | 29000000 | JPY |
| Rent expenses sga | Prior1YearDuration_NonConsolidatedMember | 479000000 | JPY |
| Rent expenses sga | CurrentYearDuration_NonConsolidatedMember | 524000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 397000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 454000000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 356000000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 368000000 | JPY |
| Provision for shareholder benefit program sga | Prior1YearDuration_NonConsolidatedMember | 139000000 | JPY |
| Provision for shareholder benefit program sga | CurrentYearDuration_NonConsolidatedMember | 138000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書（2025年11月６日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-06-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第73期（自 2023年４月１日 至 2024年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)オイレス工業株式会社 | |
| Company name in english cover page | FilingDateInstant | OILES CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 坂入 良和 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県藤沢市桐原町８番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（0466）44－4901（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 執行役員企画管理本部長 米山 操 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県藤沢市桐原町８番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（0466）44－4878（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)企画管理本部 経理部長 佐藤 和仁 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01642 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62820 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)オイレス工業株式会社 | |
| Filer name in english | FilingDateInstant | OILES CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP |
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 rounding |
| balance sheet identity | pass |
| 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 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 |