Annual report
6342.TEDINET S100W4LI
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥8.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥6.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥908m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥958m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥769m | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥283m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥87m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥957m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥577m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥683m | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥223m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥577m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥10.4bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥12.0bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥9.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.6bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.2bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.9bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥5.3bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥5.1bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.2bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥61m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥463m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥336m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥307m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥787m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥68m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥81m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥630m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥480m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥165m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥77m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥360m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥412.67 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥762.69 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥490.11 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.08 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.76 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥5,334.13 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,838.3 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,217.31 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,774 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,678.52 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 66.3% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.9% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.1% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.8% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 164 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 156 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 157 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 160 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 156 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥6.8bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥8.0bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥5.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥917m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥997m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥780m | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥212m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥118m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥997m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥616m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥694m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥162m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥35m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥10.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥11.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥9.3bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.7bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.2bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.9bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.9bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.1bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.0bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.0bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥440.89 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥827.71 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥498.01 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.04 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.81 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥145 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥130 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥5,312.34 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,790.59 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,103 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,652.24 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,599.8 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 68.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.9% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.8% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,500,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,500,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,500,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,500,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,500,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 128 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 118 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 120 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 121 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 117 | at 2021-03-31d | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| House Building Materialsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥5m |
| House Building Materialsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥11m |
| House Building Materialsreportable segment | employees | at 2025-03-31 | 36 pure |
| House Building Materialsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| House Building Materialsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| House Building Materialsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥6m |
| House Building Materialsreportable segment | segment assets | at 2025-03-31 | ¥921m |
| House Building Materialsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥8m |
| Plywood Machineryreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥260m |
| Plywood Machineryreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥69m |
| Plywood Machineryreportable segment | employees | at 2025-03-31 | 75 pure |
| Plywood Machineryreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| Plywood Machineryreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥5.0bn |
| Plywood Machineryreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥2m |
| Plywood Machineryreportable segment | segment assets | at 2025-03-31 | ¥5.0bn |
| Plywood Machineryreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥780m |
| Woodworking Machineryreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥19m |
| Woodworking Machineryreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥28m |
| Woodworking Machineryreportable segment | employees | at 2025-03-31 | 45 pure |
| Woodworking Machineryreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Woodworking Machineryreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Woodworking Machineryreportable segment | segment assets | at 2025-03-31 | ¥1.2bn |
| Woodworking Machineryreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥262m |
| —segment total | employees | at 2025-03-31 | 156 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥283m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥107m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥1.0bn |
| House Building Materialsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥4m |
| House Building Materialsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥11m |
| House Building Materialsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥840m |
| House Building Materialsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥840m |
| House Building Materialsreportable segment | segment assets | at 2024-03-31 | ¥1.2bn |
| House Building Materialsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥63m |
| Plywood Machineryreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥163m |
| Plywood Machineryreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥63m |
| Plywood Machineryreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Plywood Machineryreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Plywood Machineryreportable segment | segment assets | at 2024-03-31 | ¥5.7bn |
| Plywood Machineryreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Woodworking Machineryreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥45m |
| Woodworking Machineryreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥24m |
| Woodworking Machineryreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Woodworking Machineryreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Woodworking Machineryreportable segment | segment assets | at 2024-03-31 | ¥1.6bn |
| Woodworking Machineryreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥39m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥212m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥99m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Plywood Machineryreportable segment | employees | at 2025-03-31 | 75 pure |
| Woodworking Machineryreportable segment | employees | at 2025-03-31 | 45 pure |
| —segment total | employees | at 2025-03-31 | 120 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,505
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 34083000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 34083000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 6785701000 | JPY |
| Adjustment to reserve due to change in tax rate | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Adjustment to reserve due to change in tax rate | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Reversal of reserve for advanced depreciation of noncurrent assets | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Reversal of reserve for advanced depreciation of noncurrent assets | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -177569000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -177569000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 616177000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 616177000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -392885000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -392885000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 33405000 | JPY |
| Disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | 33405000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 2504000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 2504000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 2504000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 79128000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 2504000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 2504000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 81633000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 6830746000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 36588000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 36588000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 6867334000 | JPY |
| Packing and transportation expenses sga | Prior1YearDuration_NonConsolidatedMember | 148566000 | JPY |
| Packing and transportation expenses sga | CurrentYearDuration_NonConsolidatedMember | 243263000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 172000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 58417000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 157999000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 171413000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 115481000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 134541000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 20362000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 11199000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 9405000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 11307000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 22787000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 20618000 | JPY |
| Traveling and transportation expenses sga | Prior1YearDuration_NonConsolidatedMember | 70326000 | JPY |
| Traveling and transportation expenses sga | CurrentYearDuration_NonConsolidatedMember | 75506000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-06-25 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第138期（自 2024年４月１日 至 2025年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社太平製作所 | |
| Company name in english cover page | FilingDateInstant | Taihei Machinery Works, Limited |
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 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 |