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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
MetricValuePeriodScopeSource row
Revenue¥84.9bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥58.1bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥78.4bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥88.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥86.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥21.4bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥6.6bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥22.3bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥7.5bn2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥13.5bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥22.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥11.3bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥25.5bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥7.7bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥18.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.7bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥13.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.4bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.5bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥18.5bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥5.7bn2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥309.2bnat 2022-03-31Cons.Assets
Total assets¥292.1bnat 2021-03-31Cons.Assets
Total assets¥325.2bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥399.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥396.3bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥39.1bnat 2022-03-31Cons.Liabilities
Total liabilities¥23.2bnat 2021-03-31Cons.Liabilities
Net assets / equity¥270.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥268.9bnat 2021-03-31Cons.Net assets
Net assets / equity¥269.5bnat 2020-03-31dCons.Net assets
Net assets / equity¥337.4bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥337.2bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥98.0bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥88.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥218.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥203.3bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥192.3bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥274.3bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥274.0bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥22.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥10.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥19.0bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥16.8bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥16.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥8.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥29.6bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥21.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥18.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥16.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥29.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥79.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥12.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥12.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥305.062021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.972020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥183.432019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.882018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.372017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥302.112021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥93.082020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥172.692019-04-01 → 2020-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥156.492018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥64.862017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥4,609.23at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,365.81at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,380.33at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,139.74at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,141.43at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio86.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.4%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio84.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio84.8%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.9%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE2.1%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE4.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE4.0%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE1.6%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees906at 2022-03-31Cons.Number of employees
Employees964at 2021-03-31Cons.Number of employees
Employees957at 2020-03-31dCons.Number of employees
Employees982at 2019-03-31dCons.Number of employees
Employees1,026at 2018-03-31dCons.Number of employees
Revenue¥68.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥54.7bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥67.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥80.7bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥73.7bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥10.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥5.1bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥18.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥8.3bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥8.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥23.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.5bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥21.7bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥8.6bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥17.8bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥7.0bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥8.3bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥14.7bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥6.1bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥289.7bnat 2022-03-31StandaloneAssets
Total assets¥277.2bnat 2021-03-31StandaloneAssets
Total assets¥308.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥386.7bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥383.6bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥35.3bnat 2022-03-31StandaloneLiabilities
Total liabilities¥23.4bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥254.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥253.9bnat 2021-03-31StandaloneNet assets
Net assets / equity¥253.2bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥325.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥324.5bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥87.5bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥70.2bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥293.42021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥114.792020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥116.352019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥180.62018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.582017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥290.562021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥113.692020-04-01 → 2021-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥109.472019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥171.422018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥70.762017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1002021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1502020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1502019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1502018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1502017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,339.34at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,120.05at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,113.1at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,996.91at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,984.69at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio87.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.9%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio83.9%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.3%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.0%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE2.8%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE2.9%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE4.5%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.9%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued69,597,500at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued69,597,500at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued69,597,500at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued89,597,500at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued89,597,500at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees757at 2022-03-31StandaloneNumber of employees
Employees784at 2021-03-31StandaloneNumber of employees
Employees775at 2020-03-31dStandaloneNumber of employees
Employees778at 2019-03-31dStandaloneNumber of employees
Employees817at 2018-03-31dStandaloneNumber 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 · 83
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-312 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥210m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥210m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥771m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥41m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥181m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥90m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥156.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥4.1bn
Ball Bearing Supply Systems Businessreportable segmentcapex2021-04-01 → 2022-03-31¥0
Ball Bearing Supply Systems Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥9m
Ball Bearing Supply Systems Businessreportable segmentemployeesat 2022-03-3138 pure
Ball Bearing Supply Systems Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥3.9bn
Ball Bearing Supply Systems Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥3.9bn
Ball Bearing Supply Systems Businessreportable segmentsegment assetsat 2022-03-31¥7.0bn
Ball Bearing Supply Systems Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥115m
Pachinko Machines Businessreportable segmentcapex2021-04-01 → 2022-03-31¥1.6bn
Pachinko Machines Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.8bn
Pachinko Machines Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥71.9bn
Pachinko Machines Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥71.9bn
Pachinko Machines Businessreportable segmentsegment assetsat 2022-03-31¥128.7bn
Pachinko Machines Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥24.1bn
Pachislot Machines Businessreportable segmentcapex2021-04-01 → 2022-03-31¥72m
Pachislot Machines Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥205m
Pachislot Machines Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥8.9bn
Pachislot Machines Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.9bn
Pachislot Machines Businessreportable segmentsegment assetsat 2022-03-31¥16.7bn
Pachislot Machines Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.2bn
—segment totalcapex2021-04-01 → 2022-03-31¥1.7bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥2.0bn
—segment totalrevenue2021-04-01 → 2022-03-31¥84.6bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥84.6bn
—segment totalsegment assetsat 2022-03-31¥152.4bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥25.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥84.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥84.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥153.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥25.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥262m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥262m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥987m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥26m
Reconciling Itemsreconcilingcapex2020-04-01 → 2021-03-31¥82m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2021-03-31¥77m
Reconciling Itemsreconcilingsegment assetsat 2021-03-31¥159.2bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31−¥4.4bn
Ball Bearing Supply Systems Businessreportable segmentcapex2020-04-01 → 2021-03-31¥1m
Ball Bearing Supply Systems Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥10m
Ball Bearing Supply Systems Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥2.5bn
Ball Bearing Supply Systems Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥2.5bn
Ball Bearing Supply Systems Businessreportable segmentsegment assetsat 2021-03-31¥6.5bn
Ball Bearing Supply Systems Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥89m
Pachinko Machines Businessreportable segmentcapex2020-04-01 → 2021-03-31¥1.5bn
Pachinko Machines Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.0bn
Pachinko Machines Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥52.3bn
Pachinko Machines Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥52.3bn
Pachinko Machines Businessreportable segmentsegment assetsat 2021-03-31¥114.6bn
Pachinko Machines Businessreportable segmentsegment profit2020-04-01 → 2021-03-31¥12.9bn
Pachislot Machines Businessreportable segmentcapex2020-04-01 → 2021-03-31¥135m
Pachislot Machines Businessreportable segmentdepreciation2020-04-01 → 2021-03-31¥318m
Pachislot Machines Businessreportable segmentrevenue2020-04-01 → 2021-03-31¥3.0bn
Pachislot Machines Businessreportable segmentrevenue external2020-04-01 → 2021-03-31¥3.0bn
Pachislot Machines Businessreportable segmentsegment assetsat 2021-03-31¥10.8bn
Pachislot Machines Businessreportable segmentsegment profit2020-04-01 → 2021-03-31−¥1.9bn
—segment totalcapex2020-04-01 → 2021-03-31¥1.6bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥2.3bn
—segment totalrevenue2020-04-01 → 2021-03-31¥57.9bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥57.9bn
—segment totalsegment assetsat 2021-03-31¥131.9bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥10.9bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥58.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥58.1bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥132.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥11.0bn
Ball Bearing Supply Systems Businessreportable segmentemployeesat 2022-03-3138 pure

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

All source rows · 1,489
ItemContextValueUnit
Retained earningsPrior1YearInstant_NonConsolidatedMember239119000000JPY
Retained earningsCurrentYearInstant_NonConsolidatedMember249118000000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-31767000000JPY
Treasury stockCurrentYearInstant_NonConsolidatedMember-40558000000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember245942000000JPY
Shareholders equityCurrentYearInstant_NonConsolidatedMember247149000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember6142000000JPY
Valuation difference on available for sale securitiesCurrentYearInstant_NonConsolidatedMember5646000000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember6142000000JPY
Valuation and translation adjustmentsCurrentYearInstant_NonConsolidatedMember5646000000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember1766000000JPY
Subscription rights to sharesCurrentYearInstant_NonConsolidatedMember1600000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember253851000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember254397000000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember277242000000JPY
Liabilities and net assetsCurrentYearInstant_NonConsolidatedMember289709000000JPY
Net salesPrior1YearDuration_NonConsolidatedMember54666000000JPY
Net salesCurrentYearDuration_NonConsolidatedMember68063000000JPY
Cost of salesPrior1YearDuration_NonConsolidatedMember31284000000JPY
Cost of salesCurrentYearDuration_NonConsolidatedMember38595000000JPY
Gross profitPrior1YearDuration_NonConsolidatedMember23381000000JPY
Gross profitCurrentYearDuration_NonConsolidatedMember29468000000JPY
Selling general and administrative expensesPrior1YearDuration_NonConsolidatedMember18232000000JPY
Selling general and administrative expensesCurrentYearDuration_NonConsolidatedMember18595000000JPY
Operating incomePrior1YearDuration_NonConsolidatedMember5149000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember10872000000JPY
Dividends income noiPrior1YearDuration_NonConsolidatedMember2743000000JPY
Dividends income noiCurrentYearDuration_NonConsolidatedMember6703000000JPY
Other noiPrior1YearDuration_NonConsolidatedMember457000000JPY
Other noiCurrentYearDuration_NonConsolidatedMember448000000JPY
Non operating incomePrior1YearDuration_NonConsolidatedMember3201000000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember7152000000JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember15000000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember6000000JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember8336000000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember18019000000JPY
Gain on sales of noncurrent assets eiPrior1YearDuration_NonConsolidatedMember－JPY
Gain on sales of noncurrent assets eiCurrentYearDuration_NonConsolidatedMember239000000JPY
Gain on sales of investment securities eiPrior1YearDuration_NonConsolidatedMember290000000JPY
Gain on sales of investment securities eiCurrentYearDuration_NonConsolidatedMember3071000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YearDuration_NonConsolidatedMember－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYearDuration_NonConsolidatedMember13000000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YearDuration_NonConsolidatedMember－JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYearDuration_NonConsolidatedMember457000000JPY
Gain on sales of golf memberships eiPrior1YearDuration_NonConsolidatedMember－JPY
Gain on sales of golf memberships eiCurrentYearDuration_NonConsolidatedMember5000000JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember290000000JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember3787000000JPY
Loss on abandonment of noncurrent assets elPrior1YearDuration_NonConsolidatedMember17000000JPY
Loss on abandonment of noncurrent assets elCurrentYearDuration_NonConsolidatedMember26000000JPY

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 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass