Annual report

Period2024-01-01 → 2024-12-31
Filed2025-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥8.3bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥8.3bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥7.8bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥7.5bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥5.9bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥405m2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥425m2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥329m2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥398m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥502m2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥616m2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥142m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥314m2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥395m2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥139m2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥233m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥339m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥506m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥99m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥139m2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥233m2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥9.4bnat 2024-12-31Cons.Assets
Total assets¥8.5bnat 2023-12-31Cons.Assets
Total assets¥8.8bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥8.2bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥7.4bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2024-12-31Cons.Liabilities
Total liabilities¥5.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥3.5bnat 2024-12-31Cons.Net assets
Net assets / equity¥3.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-12-31dCons.Net assets
Net assets / equity¥2.2bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.7bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥939mat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥899mat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥759mat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥856m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥593m2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥886m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥689m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥618m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥517m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥442m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥423m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥784m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥20m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥404m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥190m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥375m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥256m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥17.192024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.732023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.082022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.542021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.572020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥63.152021-01-01 → 2021-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.452020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥433.64at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥392.26at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥345.52at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥275.51at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥208.71at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio37.2%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.9%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio26.8%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio22.3%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE4.2%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE7.8%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE13.6%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE26.2%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE6.1%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees750at 2024-12-31Cons.Number of employees
Employees753at 2023-12-31Cons.Number of employees
Employees758at 2022-12-31dCons.Number of employees
Employees533at 2021-12-31dCons.Number of employees
Employees501at 2020-12-31dCons.Number of employees
Revenue¥2.4bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥2.5bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥2.9bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.9bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥2.7bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income−¥69m2024-01-01 → 2024-12-31StandaloneOperating income
Operating income−¥39m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income−¥42m2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income−¥50m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥74m2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥175m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥80m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥42m2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax−¥50m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income−¥90m2024-01-01 → 2024-12-31StandaloneProfit loss
Net income−¥94m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥63m2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥131m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥42m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥5.6bnat 2024-12-31StandaloneAssets
Total assets¥5.0bnat 2023-12-31StandaloneAssets
Total assets¥5.3bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥5.2bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥5.2bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.2bnat 2024-12-31StandaloneLiabilities
Total liabilities¥3.5bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2024-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.6bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥1.6bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.5bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥129mat 2024-12-31StandaloneCash and deposits
Cash and deposits¥147mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥-11.092024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.662023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.812022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.412021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.312020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥16.32021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥5.262020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥72024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥171.61at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥186.77at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥201.16at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥204.3at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥189.81at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio24.7%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.2%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.5%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.2%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio29.3%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.9%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE8.3%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.8%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,054,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,054,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,054,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,054,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,054,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees108at 2024-12-31StandaloneNumber of employees
Employees108at 2023-12-31StandaloneNumber of employees
Employees108at 2022-12-31dStandaloneNumber of employees
Employees112at 2021-12-31dStandaloneNumber of employees
Employees108at 2020-12-31dStandaloneNumber 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 · 44
SegmentItemPeriodValue
INJECTIONreportable segmentcapex2024-01-01 → 2024-12-31¥656m
INJECTIONreportable segmentdepreciation2024-01-01 → 2024-12-31¥480m
INJECTIONreportable segmentemployeesat 2024-12-31532 pure
INJECTIONreportable segmentrevenue2024-01-01 → 2024-12-31¥5.7bn
INJECTIONreportable segmentrevenue external2024-01-01 → 2024-12-31¥5.7bn
INJECTIONreportable segmentsegment assetsat 2024-12-31¥5.9bn
INJECTIONreportable segmentsegment profit2024-01-01 → 2024-12-31¥344m
MOLDreportable segmentcapex2024-01-01 → 2024-12-31¥273m
MOLDreportable segmentdepreciation2024-01-01 → 2024-12-31¥104m
MOLDreportable segmentemployeesat 2024-12-31187 pure
MOLDreportable segmentrevenue2024-01-01 → 2024-12-31¥2.7bn
MOLDreportable segmentrevenue external2024-01-01 → 2024-12-31¥2.6bn
MOLDreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥107m
MOLDreportable segmentsegment assetsat 2024-12-31¥3.1bn
MOLDreportable segmentsegment profit2024-01-01 → 2024-12-31¥80m
Total Of Reportable Segments And Otherssegment totalcapex2024-01-01 → 2024-12-31¥929m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-01-01 → 2024-12-31¥584m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-12-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-12-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-12-31¥107m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-12-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-12-31¥424m
INJECTIONreportable segmentcapex2023-01-01 → 2023-12-31¥326m
INJECTIONreportable segmentdepreciation2023-01-01 → 2023-12-31¥451m
INJECTIONreportable segmentrevenue2023-01-01 → 2023-12-31¥5.3bn
INJECTIONreportable segmentrevenue external2023-01-01 → 2023-12-31¥5.3bn
INJECTIONreportable segmentsegment assetsat 2023-12-31¥4.9bn
INJECTIONreportable segmentsegment profit2023-01-01 → 2023-12-31¥205m
MOLDreportable segmentcapex2023-01-01 → 2023-12-31¥212m
MOLDreportable segmentdepreciation2023-01-01 → 2023-12-31¥100m
MOLDreportable segmentrevenue2023-01-01 → 2023-12-31¥3.0bn
MOLDreportable segmentrevenue external2023-01-01 → 2023-12-31¥2.9bn
MOLDreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥96m
MOLDreportable segmentsegment assetsat 2023-12-31¥3.0bn
MOLDreportable segmentsegment profit2023-01-01 → 2023-12-31¥225m
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥538m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥550m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥96m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥430m
INJECTIONreportable segmentemployeesat 2024-12-3120 pure
MOLDreportable segmentemployeesat 2024-12-3175 pure

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

All source rows · 1,442
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)仰星監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)洪   誠 悟
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)坂 戸 純 子
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)不二精機株式会社の固定資産の減損の判断
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)(注記事項)(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)仰星監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)洪   誠 悟
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)坂 戸 純 子
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)固定資産の減損の判断
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)(注記事項)(重要な会計上の見積もり)
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration5912744000JPY
Net sales (5-year summary)Prior3YearDuration7467677000JPY
Net sales (5-year summary)Prior2YearDuration7832792000JPY
Net sales (5-year summary)Prior1YearDuration8263664000JPY
Net sales (5-year summary)CurrentYearDuration8251311000JPY
Ordinary income loss (5-year summary)Prior4YearDuration142141000JPY
Ordinary income loss (5-year summary)Prior3YearDuration615594000JPY
Ordinary income loss (5-year summary)Prior2YearDuration502174000JPY
Ordinary income loss (5-year summary)Prior1YearDuration397936000JPY
Ordinary income loss (5-year summary)CurrentYearDuration328905000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration99195000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration505515000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration338927000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration232868000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration139228000JPY
Comprehensive income (5-year summary)Prior4YearDuration69869000JPY
Comprehensive income (5-year summary)Prior3YearDuration729945000JPY
Comprehensive income (5-year summary)Prior2YearDuration638214000JPY
Comprehensive income (5-year summary)Prior1YearDuration434490000JPY
Comprehensive income (5-year summary)CurrentYearDuration389834000JPY
Net assets (5-year summary)Prior4YearInstant1679243000JPY
Net assets (5-year summary)Prior3YearInstant2195627000JPY
Net assets (5-year summary)Prior2YearInstant2800981000JPY
Net assets (5-year summary)Prior1YearInstant3178726000JPY
Net assets (5-year summary)CurrentYearInstant3511827000JPY
Total assets (5-year summary)Prior4YearInstant7449210000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass