Annual report
6331.TEDINET S100YK3Y
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥84.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥59.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥47.8bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥44.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥45.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥9.2bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥5.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥9.5bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.7bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.9bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥10.4bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.8bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.5bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.9bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.4bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.0bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.5bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥7.5bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥4.9bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥78.1bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥66.2bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥63.2bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥52.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥50.5bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥33.2bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥27.9bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥44.9bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥38.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥34.6bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥30.3bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥27.3bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.0bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.8bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥9.0bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.8bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.2bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.1bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥11.2bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥996m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.5bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥43m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥558m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥181m | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥854m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥533m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥512m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥331.34 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥213.79 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥236.23 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.22 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.69 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,972.37 | at 2026-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,674.46 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,513.35 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,327.18 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,196.44 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 57.5% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.8% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.7% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.3% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.1% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 18.2% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,044 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 1,017 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 957 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 944 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 919 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥74.1bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥49.5bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥39.2bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥35.9bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥34.2bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥7.9bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥5.3bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥8.4bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.4bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.7bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥9.3bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥6.1bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥6.8bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥4.4bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥5.4bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.0bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.3bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥69.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥59.8bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥57.3bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥47.2bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥42.8bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥29.7bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥25.3bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥39.9bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥34.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.2bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥27.4bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥24.7bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.0bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥299.25 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥192.73 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥237.92 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥176.54 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥101.9 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥115 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥210 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥110 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,750.47 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,507.56 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,366.57 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,199.91 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,081.86 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 57.4% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.6% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.5% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.7% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 18.3% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.4% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.5% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 23,741,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,913,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,913,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,913,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,913,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 699 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 665 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 641 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 625 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 608 | at 2022-03-31v | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Engineering Operationsreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥1.7bn |
| Engineering Operationsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥334m |
| Engineering Operationsreportable segment | employees | at 2026-03-31 | 461 pure |
| Engineering Operationsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥45.7bn |
| Engineering Operationsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥45.7bn |
| Engineering Operationsreportable segment | segment assets | at 2026-03-31 | ¥36.1bn |
| Engineering Operationsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥3.1bn |
| Green Transformation Operations Reportable Segment Memberreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥761m |
| Green Transformation Operations Reportable Segment Memberreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥95m |
| Green Transformation Operations Reportable Segment Memberreportable segment | employees | at 2026-03-31 | 102 pure |
| Green Transformation Operations Reportable Segment Memberreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥18.3bn |
| Green Transformation Operations Reportable Segment Memberreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥18.3bn |
| Green Transformation Operations Reportable Segment Memberreportable segment | segment assets | at 2026-03-31 | ¥4.3bn |
| Green Transformation Operations Reportable Segment Memberreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥645m |
| Machinery Operationsreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥2.0bn |
| Machinery Operationsreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥416m |
| Machinery Operationsreportable segment | employees | at 2026-03-31 | 276 pure |
| Machinery Operationsreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥20.2bn |
| Machinery Operationsreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥20.2bn |
| Machinery Operationsreportable segment | segment assets | at 2026-03-31 | ¥17.9bn |
| Machinery Operationsreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥845m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥84.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥84.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥58.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥9.2bn |
| Engineering Operationsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥488m |
| Engineering Operationsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥381m |
| Engineering Operationsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥36.5bn |
| Engineering Operationsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥36.5bn |
| Engineering Operationsreportable segment | segment assets | at 2025-03-31 | ¥29.8bn |
| Engineering Operationsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Green Transformation Operations Reportable Segment Memberreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥68m |
| Green Transformation Operations Reportable Segment Memberreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥51m |
| Green Transformation Operations Reportable Segment Memberreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.9bn |
| Green Transformation Operations Reportable Segment Memberreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.9bn |
| Green Transformation Operations Reportable Segment Memberreportable segment | segment assets | at 2025-03-31 | ¥3.0bn |
| Green Transformation Operations Reportable Segment Memberreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥22m |
| Machinery Operationsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥445m |
| Machinery Operationsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥428m |
| Machinery Operationsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥17.8bn |
| Machinery Operationsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥17.8bn |
| Machinery Operationsreportable segment | segment assets | at 2025-03-31 | ¥15.3bn |
| Machinery Operationsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥862m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥59.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥59.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥48.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥5.7bn |
| Engineering Operationsreportable segment | employees | at 2026-03-31 | 184 pure |
| Green Transformation Operations Reportable Segment Memberreportable segment | employees | at 2026-03-31 | 99 pure |
| Machinery Operationsreportable segment | employees | at 2026-03-31 | 244 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,727
| Item | Context | Value | Unit |
|---|---|---|---|
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)(保有目的)主にエンジニアリング事業セグメントにおいて取引を行っており、良好な関係の維持・強化を図るため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)東邦瓦斯㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)第一実業㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)(保有目的)主にGX事業セグメントにおいて取引を行っており、事業の拡大、創出を図るため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)東京産業㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)(保有目的)主に単体機械事業セグメントにおいて取引を行っており、良好な関係の維持・強化を図るため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)三菱地所㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)(保有目的)主に不動産関連において当社グループの事業運営に資する良好な関係の維持・強化を図るため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)三菱瓦斯化学㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)(保有目的)主にエンジニアリング事業セグメントにおいて取引を行っており、良好な関係の維持・強化を図るため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)㈱三菱総合研究所 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)(保有目的)主にコンサルティング業務委託等の取引を行っており、良好な関係の維持・強化を図るため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)日本ゼオン㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)㈱名村造船所 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)(保有目的)主に単体機械事業セグメントにおいて取引を行っており、良好な関係の維持・強化を図るため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)㈱商船三井 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)(保有目的)主に単体機械事業セグメントにおいて取引を行っており、良好な関係の維持・強化を図るため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)内海造船㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)(保有目的)主に単体機械事業セグメントにおいて取引を行っており、良好な関係の維持・強化を図るため | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)無 | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row1Member | Text · Plus | |
| Footnotes specified investment shares held for purposes other than pure investment reporting company (text) | CurrentYearInstant_Row2Member | Text · Plus | |
| Basic policy on human resources strategy employees etc (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Consolidated subsidiaries metrics of consolidated subsidiaries | CurrentYearInstant_Row1Member | Original text (Japanese)三菱化工機アドバンス株式会社 | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。 | |
| Note on independent audit financial information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus |
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 |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |