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Annual report

6284.TEDINET S100UYVU
Period2023-10-01 → 2024-09-30
Filed2024-12-19
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥36.8bn2023-10-01 → 2024-09-30Cons.Net sales
Revenue¥34.8bn2022-10-01 → 2023-09-30Cons.Net sales
Revenue¥30.3bn2021-10-01 → 2022-09-30dCons.Net sales (5-year summary)
Revenue¥35.9bn2020-10-01 → 2021-09-30dCons.Net sales (5-year summary)
Revenue¥27.3bn2019-10-01 → 2020-09-30dCons.Net sales (5-year summary)
Operating income¥7.9bn2023-10-01 → 2024-09-30Cons.Operating income
Operating income¥7.2bn2022-10-01 → 2023-09-30Cons.Operating income
Ordinary income¥8.0bn2023-10-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥7.0bn2022-10-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥8.9bn2021-10-01 → 2022-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥9.6bn2020-10-01 → 2021-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.7bn2019-10-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥8.0bn2023-10-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥7.0bn2022-10-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥5.8bn2023-10-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.1bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.1bn2021-10-01 → 2022-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.7bn2020-10-01 → 2021-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.2bn2019-10-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥5.8bn2023-10-01 → 2024-09-30Cons.Profit loss
Net income¥5.1bn2022-10-01 → 2023-09-30Cons.Profit loss
Total assets¥72.8bnat 2024-09-30Cons.Assets
Total assets¥70.2bnat 2023-09-30Cons.Assets
Total assets¥69.0bnat 2022-09-30dCons.Total assets (5-year summary)
Total assets¥64.3bnat 2021-09-30dCons.Total assets (5-year summary)
Total assets¥57.9bnat 2020-09-30dCons.Total assets (5-year summary)
Total liabilities¥19.9bnat 2024-09-30Cons.Liabilities
Total liabilities¥19.8bnat 2023-09-30Cons.Liabilities
Net assets / equity¥52.8bnat 2024-09-30Cons.Net assets
Net assets / equity¥50.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥45.9bnat 2022-09-30dCons.Net assets
Net assets / equity¥37.9bnat 2021-09-30dCons.Net assets (5-year summary)
Net assets / equity¥31.4bnat 2020-09-30dCons.Net assets (5-year summary)
Cash and deposits¥28.4bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥23.6bnat 2023-09-30Cons.Cash and deposits
Cash & equivalents¥28.4bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥23.6bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥19.2bnat 2022-09-30dCons.Cash and cash equivalents
Cash & equivalents¥20.4bnat 2021-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥19.2bnat 2020-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.6bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥7.9bn2022-10-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.5bn2021-10-01 → 2022-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.6bn2020-10-01 → 2021-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.7bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥794m2023-10-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥675m2022-10-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.2bn2021-10-01 → 2022-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2020-10-01 → 2021-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.9bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.4bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.4bn2022-10-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.7bn2021-10-01 → 2022-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.9bn2020-10-01 → 2021-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.1bn2019-10-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥385.522023-10-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥339.232022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥408.972021-10-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥445.62020-10-01 → 2021-09-30dCons.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)
Net assets per share¥3,522.27at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥3,358.21at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥3,059.44at 2022-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥2,526.3at 2021-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥2,092.08at 2020-09-30dCons.Net assets per share (5-year summary)
Equity ratio72.6%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio58.9%at 2021-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio54.2%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
ROE11.2%2023-10-01 → 2024-09-30Cons.Rate of return on equity (5-year summary)
ROE10.6%2022-10-01 → 2023-09-30Cons.Rate of return on equity (5-year summary)
ROE14.6%2021-10-01 → 2022-09-30dCons.Rate of return on equity (5-year summary)
ROE19.3%2020-10-01 → 2021-09-30dCons.Rate of return on equity (5-year summary)
ROE14.1%2019-10-01 → 2020-09-30dCons.Rate of return on equity (5-year summary)
Employees2,142at 2024-09-30Cons.Number of employees
Employees1,974at 2023-09-30Cons.Number of employees
Employees2,025at 2022-09-30dCons.Number of employees
Employees2,093at 2021-09-30dCons.Number of employees
Employees2,003at 2020-09-30dCons.Number of employees
Revenue¥23.7bn2023-10-01 → 2024-09-30StandaloneNet sales
Revenue¥22.8bn2022-10-01 → 2023-09-30StandaloneNet sales
Revenue¥19.8bn2021-10-01 → 2022-09-30dStandaloneNet sales (5-year summary)
Revenue¥25.4bn2020-10-01 → 2021-09-30dStandaloneNet sales (5-year summary)
Revenue¥18.4bn2019-10-01 → 2020-09-30dStandaloneNet sales (5-year summary)
Operating income¥2.3bn2023-10-01 → 2024-09-30StandaloneOperating income
Operating income¥3.7bn2022-10-01 → 2023-09-30StandaloneOperating income
Ordinary income¥4.4bn2023-10-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥5.4bn2022-10-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥9.0bn2021-10-01 → 2022-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8.4bn2020-10-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2019-10-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.4bn2023-10-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥5.4bn2022-10-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥3.5bn2023-10-01 → 2024-09-30StandaloneProfit loss
Net income¥4.1bn2022-10-01 → 2023-09-30StandaloneProfit loss
Net income¥6.8bn2021-10-01 → 2022-09-30dStandaloneNet income loss (5-year summary)
Net income¥6.8bn2020-10-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Net income¥2.0bn2019-10-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Total assets¥52.6bnat 2024-09-30StandaloneAssets
Total assets¥51.4bnat 2023-09-30StandaloneAssets
Total assets¥51.4bnat 2022-09-30dStandaloneTotal assets (5-year summary)
Total assets¥50.4bnat 2021-09-30dStandaloneTotal assets (5-year summary)
Total assets¥43.7bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥13.1bnat 2024-09-30StandaloneLiabilities
Total liabilities¥13.6bnat 2023-09-30StandaloneLiabilities
Net assets / equity¥39.5bnat 2024-09-30StandaloneNet assets
Net assets / equity¥37.8bnat 2023-09-30StandaloneNet assets
Net assets / equity¥35.0bnat 2022-09-30dStandaloneNet assets
Net assets / equity¥29.7bnat 2021-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥23.7bnat 2020-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥18.0bnat 2024-09-30StandaloneCash and deposits
Cash and deposits¥12.9bnat 2023-09-30StandaloneCash and deposits
EPS (basic)¥235.792023-10-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥276.612022-10-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥453.512021-10-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥452.92020-10-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥132.062019-10-01 → 2020-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1502023-10-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1202022-10-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-10-01 → 2022-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002020-10-01 → 2021-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602019-10-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,637.76at 2024-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥2,520.47at 2023-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥2,333.93at 2022-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,979.22at 2021-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,584.05at 2020-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio75.2%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.6%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.0%at 2022-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.9%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.4%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE9.1%2023-10-01 → 2024-09-30StandaloneRate of return on equity (5-year summary)
ROE11.4%2022-10-01 → 2023-09-30StandaloneRate of return on equity (5-year summary)
ROE21.0%2021-10-01 → 2022-09-30dStandaloneRate of return on equity (5-year summary)
ROE25.4%2020-10-01 → 2021-09-30dStandaloneRate of return on equity (5-year summary)
ROE8.5%2019-10-01 → 2020-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued15,348,720at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued15,348,720at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued15,348,720at 2022-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,348,720at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued15,348,720at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees219at 2024-09-30StandaloneNumber of employees
Employees215at 2023-09-30StandaloneNumber of employees
Employees213at 2022-09-30dStandaloneNumber of employees
Employees222at 2021-09-30dStandaloneNumber of employees
Employees215at 2020-09-30dStandaloneNumber 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 Itemsreconcilingdepreciation2023-10-01 → 2024-09-30¥229m
Reconciling Itemsreconcilingrevenue2023-10-01 → 2024-09-30−¥30.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2024-09-30−¥30.5bn
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2024-09-30−¥2.5bn
Americareportable segmentdepreciation2023-10-01 → 2024-09-30¥152m
Americareportable segmentemployeesat 2024-09-3074 pure
Americareportable segmentrevenue2023-10-01 → 2024-09-30¥12.4bn
Americareportable segmentrevenue external2023-10-01 → 2024-09-30¥12.1bn
Americareportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥237m
Americareportable segmentsegment profit2023-10-01 → 2024-09-30¥1.8bn
East Asiareportable segmentdepreciation2023-10-01 → 2024-09-30¥7m
East Asiareportable segmentemployeesat 2024-09-30264 pure
East Asiareportable segmentrevenue2023-10-01 → 2024-09-30¥24.5bn
East Asiareportable segmentrevenue external2023-10-01 → 2024-09-30¥6.3bn
East Asiareportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥18.3bn
East Asiareportable segmentsegment profit2023-10-01 → 2024-09-30¥5.4bn
Europereportable segmentdepreciation2023-10-01 → 2024-09-30¥57m
Europereportable segmentemployeesat 2024-09-3045 pure
Europereportable segmentrevenue2023-10-01 → 2024-09-30¥7.6bn
Europereportable segmentrevenue external2023-10-01 → 2024-09-30¥7.5bn
Europereportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥30m
Europereportable segmentsegment profit2023-10-01 → 2024-09-30¥1.1bn
South And West Asiareportable segmentdepreciation2023-10-01 → 2024-09-30¥1.4bn
South And West Asiareportable segmentemployeesat 2024-09-301759 pure
South And West Asiareportable segmentrevenue2023-10-01 → 2024-09-30¥22.8bn
South And West Asiareportable segmentrevenue external2023-10-01 → 2024-09-30¥10.9bn
South And West Asiareportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥11.9bn
South And West Asiareportable segmentsegment profit2023-10-01 → 2024-09-30¥2.1bn
—segment totaldepreciation2023-10-01 → 2024-09-30¥1.6bn
—segment totalrevenue2023-10-01 → 2024-09-30¥67.2bn
—segment totalrevenue external2023-10-01 → 2024-09-30¥36.8bn
—segment totalrevenue intersegment2023-10-01 → 2024-09-30¥30.5bn
—segment totalsegment profit2023-10-01 → 2024-09-30¥10.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-10-01 → 2024-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2024-09-30¥36.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2024-09-30¥36.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2024-09-30¥7.9bn
Reconciling Itemsreconcilingdepreciation2022-10-01 → 2023-09-30¥268m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-09-30−¥25.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-09-30−¥25.7bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-09-30−¥3.0bn
Americareportable segmentdepreciation2022-10-01 → 2023-09-30¥162m
Americareportable segmentrevenue2022-10-01 → 2023-09-30¥10.7bn
Americareportable segmentrevenue external2022-10-01 → 2023-09-30¥10.6bn
Americareportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥96m
Americareportable segmentsegment profit2022-10-01 → 2023-09-30¥1.4bn
East Asiareportable segmentdepreciation2022-10-01 → 2023-09-30¥10m
East Asiareportable segmentrevenue2022-10-01 → 2023-09-30¥23.7bn
East Asiareportable segmentrevenue external2022-10-01 → 2023-09-30¥7.1bn
East Asiareportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥16.6bn
East Asiareportable segmentsegment profit2022-10-01 → 2023-09-30¥6.6bn
Europereportable segmentdepreciation2022-10-01 → 2023-09-30¥54m
Europereportable segmentrevenue2022-10-01 → 2023-09-30¥6.9bn
Europereportable segmentrevenue external2022-10-01 → 2023-09-30¥6.8bn
Europereportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥39m
Europereportable segmentsegment profit2022-10-01 → 2023-09-30¥727m
South And West Asiareportable segmentdepreciation2022-10-01 → 2023-09-30¥1.3bn
South And West Asiareportable segmentrevenue2022-10-01 → 2023-09-30¥19.2bn
South And West Asiareportable segmentrevenue external2022-10-01 → 2023-09-30¥10.2bn
South And West Asiareportable segmentrevenue intersegment2022-10-01 → 2023-09-30¥9.0bn
South And West Asiareportable segmentsegment profit2022-10-01 → 2023-09-30¥1.4bn
—segment totaldepreciation2022-10-01 → 2023-09-30¥1.5bn
—segment totalrevenue2022-10-01 → 2023-09-30¥60.5bn
—segment totalrevenue external2022-10-01 → 2023-09-30¥34.8bn
—segment totalrevenue intersegment2022-10-01 → 2023-09-30¥25.7bn
—segment totalsegment profit2022-10-01 → 2023-09-30¥10.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-10-01 → 2023-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-09-30¥34.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-09-30¥34.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-09-30¥7.2bn

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

All source rows · 1,374
ItemContextValueUnit
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember37583000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember201000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember201000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember37785000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-1798000000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-1798000000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember3534000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember3534000000JPY
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_ValuationDifferenceOnAvailableForSaleSecuritiesMember22000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember22000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember22000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1734000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember22000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember22000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1757000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-302000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember39318000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember224000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember224000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember39543000000JPY
Packing and transportation expenses sgaPrior1YearDuration_NonConsolidatedMember482000000JPY
Packing and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember471000000JPY
Service fee sgaPrior1YearDuration_NonConsolidatedMember538000000JPY
Service fee sgaCurrentYearDuration_NonConsolidatedMember580000000JPY
Promotion expenses sgaPrior1YearDuration_NonConsolidatedMember419000000JPY
Promotion expenses sgaCurrentYearDuration_NonConsolidatedMember330000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember137000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember132000000JPY
Provision for directors retirement benefits sgaPrior1YearDuration_NonConsolidatedMember48000000JPY
Provision for directors retirement benefits sgaCurrentYearDuration_NonConsolidatedMember53000000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember144000000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember350000000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember435000000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember445000000JPY
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 pageFilingDateInstant2024-12-19
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第46期（自　2023年10月1日　至　2024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 藤原　誠
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）

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 2023-09-30pass
balance sheet identityconsolidated 2024-09-30pass rounding
balance sheet identitynon_consolidated 2023-09-30pass
balance sheet identitynon_consolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2022-10-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2023-10-01/2024-09-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-10-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2022-10-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2023-10-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass