Annual report
6417.TEDINET S100OFWR
Period2021-04-01 → 2022-03-31
Filed2022-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥84.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥58.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥78.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥88.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥86.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥21.4bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥6.6bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥22.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.5bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥13.5bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥22.3bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥11.3bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥25.5bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.7bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥18.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.7bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥13.0bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥13.4bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.5bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥18.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥5.7bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥309.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥292.1bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥325.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥399.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥396.3bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥39.1bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥23.2bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥270.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥268.9bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥269.5bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥337.4bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥337.2bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥98.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥88.9bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥218.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥203.3bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥192.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥274.3bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥274.0bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥22.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥19.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥16.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥16.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥8.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥29.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥21.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥18.4bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥16.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥29.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥79.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥12.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥12.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥305.06 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.97 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥183.43 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥164.88 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.37 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥302.11 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥93.08 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥172.69 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥156.49 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.86 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥4,609.23 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,365.81 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,380.33 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,139.74 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,141.43 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 86.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.4% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.8% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 906 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 964 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 957 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 982 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 1,026 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥68.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥54.7bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥67.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥80.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥73.7bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥10.9bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥5.1bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥18.0bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.3bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.8bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23.0bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.5bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥21.7bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.6bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥17.8bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥7.0bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥8.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥14.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.1bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥289.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥277.2bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥308.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥386.7bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥383.6bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥35.3bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥23.4bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥254.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥253.9bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥253.2bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥325.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥324.5bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥87.5bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥70.2bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥293.4 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.79 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥116.35 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥180.6 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.58 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥290.56 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥113.69 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥109.47 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥171.42 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥70.76 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥100 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥4,339.34 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,120.05 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,113.1 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,996.91 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,984.69 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 87.3% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.9% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.3% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 69,597,500 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 69,597,500 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 69,597,500 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 89,597,500 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 89,597,500 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 757 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 784 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 775 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 778 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 817 | at 2018-03-31d | 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 · 83
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 2 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥210m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥210m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥771m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥41m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥181m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥90m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥156.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥4.1bn |
| Ball Bearing Supply Systems Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥0 |
| Ball Bearing Supply Systems Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥9m |
| Ball Bearing Supply Systems Businessreportable segment | employees | at 2022-03-31 | 38 pure |
| Ball Bearing Supply Systems Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Ball Bearing Supply Systems Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.9bn |
| Ball Bearing Supply Systems Businessreportable segment | segment assets | at 2022-03-31 | ¥7.0bn |
| Ball Bearing Supply Systems Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥115m |
| Pachinko Machines Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Pachinko Machines Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Pachinko Machines Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥71.9bn |
| Pachinko Machines Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥71.9bn |
| Pachinko Machines Businessreportable segment | segment assets | at 2022-03-31 | ¥128.7bn |
| Pachinko Machines Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥24.1bn |
| Pachislot Machines Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥72m |
| Pachislot Machines Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥205m |
| Pachislot Machines Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥8.9bn |
| Pachislot Machines Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥8.9bn |
| Pachislot Machines Businessreportable segment | segment assets | at 2022-03-31 | ¥16.7bn |
| Pachislot Machines Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥84.6bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥84.6bn |
| —segment total | segment assets | at 2022-03-31 | ¥152.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥25.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥84.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥84.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥153.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥25.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥262m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥262m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥987m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥26m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥82m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥77m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥159.2bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥4.4bn |
| Ball Bearing Supply Systems Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1m |
| Ball Bearing Supply Systems Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥10m |
| Ball Bearing Supply Systems Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥2.5bn |
| Ball Bearing Supply Systems Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.5bn |
| Ball Bearing Supply Systems Businessreportable segment | segment assets | at 2021-03-31 | ¥6.5bn |
| Ball Bearing Supply Systems Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥89m |
| Pachinko Machines Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1.5bn |
| Pachinko Machines Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥2.0bn |
| Pachinko Machines Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥52.3bn |
| Pachinko Machines Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥52.3bn |
| Pachinko Machines Businessreportable segment | segment assets | at 2021-03-31 | ¥114.6bn |
| Pachinko Machines Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥12.9bn |
| Pachislot Machines Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥135m |
| Pachislot Machines Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥318m |
| Pachislot Machines Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥3.0bn |
| Pachislot Machines Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥3.0bn |
| Pachislot Machines Businessreportable segment | segment assets | at 2021-03-31 | ¥10.8bn |
| Pachislot Machines Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥1.9bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥2.3bn |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥57.9bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥57.9bn |
| —segment total | segment assets | at 2021-03-31 | ¥131.9bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥10.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥58.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥58.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥132.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥11.0bn |
| Ball Bearing Supply Systems Businessreportable segment | employees | at 2022-03-31 | 38 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,489
| Item | Context | Value | Unit |
|---|---|---|---|
| Current assets | Prior1YearInstant_NonConsolidatedMember | 228540000000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 245963000000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 4561000000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 4541000000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 73000000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 65000000 | JPY |
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 347000000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 353000000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 13000000 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 17000000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 2442000000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 2168000000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 17036000000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 16814000000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 30000000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 24474000000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 23991000000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 54000000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 119000000 | JPY |
| Telephone subscription right | Prior1YearInstant_NonConsolidatedMember | 33000000 | JPY |
| Telephone subscription right | CurrentYearInstant_NonConsolidatedMember | 33000000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 88000000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 152000000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 14967000000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 13096000000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 3814000000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 2972000000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 6000000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 6000000 | JPY |
| Long term loans receivable | Prior1YearInstant_NonConsolidatedMember | 170000000 | JPY |
| Long term loans receivable | CurrentYearInstant_NonConsolidatedMember | 61000000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | Prior1YearInstant_NonConsolidatedMember | 14000000 | JPY |
| Claims provable in bankruptcy claims provable in rehabilitation and other | CurrentYearInstant_NonConsolidatedMember | 12000000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 62000000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 59000000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 4340000000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 2723000000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 776000000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 681000000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -14000000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -12000000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 24139000000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 19602000000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 48702000000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 43746000000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 277242000000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 289709000000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 2954000000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 8431000000 | JPY |
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 rounding |
| balance sheet identity | pass |
| 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 |