Annual report

Period2021-10-01 → 2022-09-30
Filed2022-12-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥30.3bn2021-10-01 → 2022-09-30Cons.Net sales
Revenue¥35.9bn2020-10-01 → 2021-09-30Cons.Net sales
Revenue¥27.3bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Revenue¥26.1bn2018-10-01 → 2019-09-30dCons.Net sales (5-year summary)
Revenue¥27.8bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Operating income¥5.6bn2021-10-01 → 2022-09-30Cons.Operating income
Operating income¥8.7bn2020-10-01 → 2021-09-30Cons.Operating income
Ordinary income¥8.9bn2021-10-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥9.6bn2020-10-01 → 2021-09-30Cons.Ordinary income
Ordinary income¥4.7bn2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2018-10-01 → 2019-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥8.9bn2021-10-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥9.6bn2020-10-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥6.1bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.7bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2018-10-01 → 2019-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.3bn2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥6.1bn2021-10-01 → 2022-09-30Cons.Profit loss
Net income¥6.7bn2020-10-01 → 2021-09-30Cons.Profit loss
Total assets¥69.0bnat 2022-09-30Cons.Assets
Total assets¥64.3bnat 2021-09-30Cons.Assets
Total assets¥57.9bnat 2020-09-30dCons.Total assets (5-year summary)
Total assets¥45.9bnat 2019-09-30dCons.Total assets (5-year summary)
Total assets¥46.5bnat 2018-09-30dCons.Total assets (5-year summary)
Total liabilities¥23.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥26.4bnat 2021-09-30Cons.Liabilities
Net assets / equity¥45.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥37.9bnat 2021-09-30Cons.Net assets
Net assets / equity¥31.4bnat 2020-09-30dCons.Net assets
Net assets / equity¥28.8bnat 2019-09-30dCons.Net assets (5-year summary)
Net assets / equity¥27.2bnat 2018-09-30dCons.Net assets (5-year summary)
Cash and deposits¥19.2bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥20.4bnat 2021-09-30Cons.Cash and deposits
Cash & equivalents¥19.2bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥20.4bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥19.2bnat 2020-09-30dCons.Cash and cash equivalents
Cash & equivalents¥8.4bnat 2019-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥8.2bnat 2018-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.5bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.6bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥8.7bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2018-10-01 → 2019-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥724m2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.2bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.9bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥959m2018-10-01 → 2019-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.5bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.7bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.9bn2020-10-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥4.1bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥652m2018-10-01 → 2019-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.8bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥408.972021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥445.62020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥282.82019-10-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥210.342018-10-01 → 2019-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥289.612017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,059.44at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,526.3at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,092.08at 2020-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,922at 2019-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥1,813.41at 2018-09-30dCons.Net assets per share (5-year summary)
Equity ratio66.5%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio62.8%at 2019-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
ROE14.6%2021-10-01 → 2022-09-30Cons.Rate of return on equity (5-year summary)
ROE19.3%2020-10-01 → 2021-09-30Cons.Rate of return on equity (5-year summary)
ROE14.1%2019-10-01 → 2020-09-30dCons.Rate of return on equity (5-year summary)
ROE11.3%2018-10-01 → 2019-09-30dCons.Rate of return on equity (5-year summary)
ROE16.5%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
Employees2,025at 2022-09-30Cons.Number of employees
Employees2,093at 2021-09-30Cons.Number of employees
Employees2,003at 2020-09-30dCons.Number of employees
Employees1,938at 2019-09-30dCons.Number of employees
Employees1,849at 2018-09-30dCons.Number of employees
Revenue¥19.8bn2021-10-01 → 2022-09-30StandaloneNet sales
Revenue¥25.4bn2020-10-01 → 2021-09-30StandaloneNet sales
Revenue¥18.4bn2019-10-01 → 2020-09-30dStandaloneNet sales (5-year summary)
Revenue¥16.7bn2018-10-01 → 2019-09-30dStandaloneNet sales (5-year summary)
Revenue¥17.8bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Operating income¥3.1bn2021-10-01 → 2022-09-30StandaloneOperating income
Operating income¥4.2bn2020-10-01 → 2021-09-30StandaloneOperating income
Ordinary income¥9.0bn2021-10-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥8.4bn2020-10-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥1.8bn2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.4bn2018-10-01 → 2019-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.0bn2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥9.0bn2021-10-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥8.4bn2020-10-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥6.8bn2021-10-01 → 2022-09-30StandaloneProfit loss
Net income¥6.8bn2020-10-01 → 2021-09-30StandaloneProfit loss
Net income¥2.0bn2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Net income¥2.5bn2018-10-01 → 2019-09-30dStandaloneNet income loss (5-year summary)
Net income¥3.3bn2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Total assets¥51.4bnat 2022-09-30StandaloneAssets
Total assets¥50.4bnat 2021-09-30StandaloneAssets
Total assets¥43.7bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total assets¥36.7bnat 2019-09-30dStandaloneTotal assets (5-year summary)
Total assets¥36.9bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥16.5bnat 2022-09-30StandaloneLiabilities
Total liabilities¥20.7bnat 2021-09-30StandaloneLiabilities
Net assets / equity¥35.0bnat 2022-09-30StandaloneNet assets
Net assets / equity¥29.7bnat 2021-09-30StandaloneNet assets
Net assets / equity¥23.7bnat 2020-09-30dStandaloneNet assets
Net assets / equity¥22.7bnat 2019-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥21.3bnat 2018-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥10.5bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥12.9bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥453.512021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥452.92020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥132.062019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥163.82018-10-01 → 2019-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥217.22017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1002021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥602019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602018-10-01 → 2019-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,333.93at 2022-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,979.22at 2021-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,584.05at 2020-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,513.81at 2019-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,417.18at 2018-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio68.0%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.9%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.4%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.9%at 2019-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.6%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE21.0%2021-10-01 → 2022-09-30StandaloneRate of return on equity (5-year summary)
ROE25.4%2020-10-01 → 2021-09-30StandaloneRate of return on equity (5-year summary)
ROE8.5%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
ROE11.2%2018-10-01 → 2019-09-30dStandaloneRate of return on equity (5-year summary)
ROE15.9%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued15,348,720at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued15,348,720at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued15,348,720at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,348,720at 2019-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,348,720at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees213at 2022-09-30StandaloneNumber of employees
Employees222at 2021-09-30StandaloneNumber of employees
Employees215at 2020-09-30dStandaloneNumber of employees
Employees212at 2019-09-30dStandaloneNumber of employees
Employees207at 2018-09-30dStandaloneNumber 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 · 70
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2021-10-01 → 2022-09-30¥338m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-09-30−¥23.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-09-30−¥23.6bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-09-30−¥2.8bn
Americareportable segmentdepreciation2021-10-01 → 2022-09-30¥158m
Americareportable segmentemployeesat 2022-09-3066 pure
Americareportable segmentrevenue2021-10-01 → 2022-09-30¥10.5bn
Americareportable segmentrevenue external2021-10-01 → 2022-09-30¥10.5bn
Americareportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥87m
Americareportable segmentsegment profit2021-10-01 → 2022-09-30¥1.1bn
East Asiareportable segmentdepreciation2021-10-01 → 2022-09-30¥12m
East Asiareportable segmentemployeesat 2022-09-30257 pure
East Asiareportable segmentrevenue2021-10-01 → 2022-09-30¥20.6bn
East Asiareportable segmentrevenue external2021-10-01 → 2022-09-30¥4.9bn
East Asiareportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥15.7bn
East Asiareportable segmentsegment profit2021-10-01 → 2022-09-30¥5.8bn
Europereportable segmentdepreciation2021-10-01 → 2022-09-30¥47m
Europereportable segmentemployeesat 2022-09-3039 pure
Europereportable segmentrevenue2021-10-01 → 2022-09-30¥5.4bn
Europereportable segmentrevenue external2021-10-01 → 2022-09-30¥5.4bn
Europereportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥8m
Europereportable segmentsegment profit2021-10-01 → 2022-09-30¥482m
South And West Asiareportable segmentdepreciation2021-10-01 → 2022-09-30¥1.1bn
South And West Asiareportable segmentemployeesat 2022-09-301663 pure
South And West Asiareportable segmentrevenue2021-10-01 → 2022-09-30¥17.3bn
South And West Asiareportable segmentrevenue external2021-10-01 → 2022-09-30¥9.5bn
South And West Asiareportable segmentrevenue intersegment2021-10-01 → 2022-09-30¥7.8bn
South And West Asiareportable segmentsegment profit2021-10-01 → 2022-09-30¥947m
—segment totaldepreciation2021-10-01 → 2022-09-30¥1.3bn
—segment totalrevenue2021-10-01 → 2022-09-30¥53.9bn
—segment totalrevenue external2021-10-01 → 2022-09-30¥30.3bn
—segment totalrevenue intersegment2021-10-01 → 2022-09-30¥23.6bn
—segment totalsegment profit2021-10-01 → 2022-09-30¥8.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-10-01 → 2022-09-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-09-30¥30.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-09-30¥30.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-09-30¥5.6bn
Reconciling Itemsreconcilingdepreciation2020-10-01 → 2021-09-30¥402m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-09-30−¥29.5bn
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-09-30−¥29.5bn
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-09-30−¥3.6bn
Americareportable segmentdepreciation2020-10-01 → 2021-09-30¥135m
Americareportable segmentrevenue2020-10-01 → 2021-09-30¥12.0bn
Americareportable segmentrevenue external2020-10-01 → 2021-09-30¥11.9bn
Americareportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥83m
Americareportable segmentsegment profit2020-10-01 → 2021-09-30¥2.0bn
East Asiareportable segmentdepreciation2020-10-01 → 2021-09-30¥9m
East Asiareportable segmentrevenue2020-10-01 → 2021-09-30¥26.6bn
East Asiareportable segmentrevenue external2020-10-01 → 2021-09-30¥6.0bn
East Asiareportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥20.6bn
East Asiareportable segmentsegment profit2020-10-01 → 2021-09-30¥7.7bn
Europereportable segmentdepreciation2020-10-01 → 2021-09-30¥45m
Europereportable segmentrevenue2020-10-01 → 2021-09-30¥7.5bn
Europereportable segmentrevenue external2020-10-01 → 2021-09-30¥7.4bn
Europereportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥35m
Europereportable segmentsegment profit2020-10-01 → 2021-09-30¥980m
South And West Asiareportable segmentdepreciation2020-10-01 → 2021-09-30¥962m
South And West Asiareportable segmentrevenue2020-10-01 → 2021-09-30¥19.4bn
South And West Asiareportable segmentrevenue external2020-10-01 → 2021-09-30¥10.6bn
South And West Asiareportable segmentrevenue intersegment2020-10-01 → 2021-09-30¥8.8bn
South And West Asiareportable segmentsegment profit2020-10-01 → 2021-09-30¥1.7bn
—segment totaldepreciation2020-10-01 → 2021-09-30¥1.2bn
—segment totalrevenue2020-10-01 → 2021-09-30¥65.4bn
—segment totalrevenue external2020-10-01 → 2021-09-30¥35.9bn
—segment totalrevenue intersegment2020-10-01 → 2021-09-30¥29.5bn
—segment totalsegment profit2020-10-01 → 2021-09-30¥12.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-10-01 → 2021-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-09-30¥35.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-09-30¥35.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-09-30¥8.7bn

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

All source rows · 1,351
ItemContextValueUnit
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember-JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember6798000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember6798000000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-0JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember18000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember18000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember18000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember5299000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember18000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember18000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember5317000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-301000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember34936000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember52000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember52000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember34988000000JPY
Packing and transportation expenses sgaPrior1YearDuration_NonConsolidatedMember588000000JPY
Packing and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember539000000JPY
Service fee sgaPrior1YearDuration_NonConsolidatedMember515000000JPY
Service fee sgaCurrentYearDuration_NonConsolidatedMember605000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember125000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember124000000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember43000000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember50000000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember648000000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember367000000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember401000000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember401000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
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 pageFilingDateInstant2022-12-19
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第44期(自 2021年10月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)日精エー・エス・ビー機械株式会社
Company name in english cover pageFilingDateInstantNISSEI ASB MACHINE CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 COO 宮坂 純一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県小諸市甲4586番地3
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(0267)23-1560(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長 山本 雄一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)長野県小諸市甲4586番地3
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(0267)23-1560(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長 山本 雄一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01682
Fund codeFilingDateInstant-
Security codeFilingDateInstant62840
Filer name in japaneseFilingDateInstant
Original text (Japanese)日精エー・エス・ビー機械株式会社

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 2021-09-30pass rounding
balance sheet identityconsolidated 2022-09-30pass
balance sheet identitynon_consolidated 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2020-09-30pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2020-10-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass