Annual report
6417.TEDINET S100W45V
Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥191.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥199.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥157.3bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥84.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥58.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥73.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥72.5bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥74.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥73.2bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥59.3bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥22.3bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥75.0bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥75.3bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥54.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥53.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥46.9bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥18.5bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.7bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥54.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥53.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥336.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥292.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥365.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥309.2bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥292.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥51.7bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥40.5bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥285.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥251.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥310.3bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥270.1bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥268.9bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥180.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥130.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥240.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥205.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥252.6bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥218.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥203.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥58.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥47.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥35.1bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥22.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥15.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥6.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥8.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥29.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥19.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥109.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥7.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥16.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥29.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥245.93 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥203.81 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.5 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.01 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.79 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥242.71 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥201.43 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥159.75 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥60.42 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.62 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,290.54 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,139.12 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,062.36 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥921.85 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥873.16 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 84.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.3% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.4% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 20.2% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.3% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 886 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 878 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 864 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 906 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 964 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥179.3bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥161.6bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥134.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥68.1bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥54.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥63.8bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥46.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥76.8bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥57.4bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥48.3bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.0bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.3bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥77.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥59.5bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥59.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥45.9bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥40.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥17.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥306.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥250.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥335.5bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥289.7bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥277.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥45.9bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥29.0bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥260.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥221.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥288.3bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥254.4bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥253.9bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥158.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥103.4bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥269.37 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥173.78 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥139.78 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.68 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.96 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥265.84 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥171.74 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥138.26 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.11 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.74 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥100 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥200 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,177.76 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,002.68 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥986.57 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥867.87 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥824.01 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 84.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.4% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.3% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.9% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 24.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.1% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 260,000,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 260,000,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 66,339,100 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 69,597,500 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 69,597,500 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 751 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 745 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 737 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 757 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 784 | 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 · 83
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 4 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥472m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥472m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥181m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥639m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥121m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥76.6bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥7.5bn |
| Ball Bearing Supply Systems Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥53m |
| Ball Bearing Supply Systems Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥18m |
| Ball Bearing Supply Systems Businessreportable segment | employees | at 2025-03-31 | 40 pure |
| Ball Bearing Supply Systems Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥20.2bn |
| Ball Bearing Supply Systems Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥20.2bn |
| Ball Bearing Supply Systems Businessreportable segment | segment assets | at 2025-03-31 | ¥8.5bn |
| Ball Bearing Supply Systems Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Pachinko Machines Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.9bn |
| Pachinko Machines Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Pachinko Machines Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥107.7bn |
| Pachinko Machines Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥107.7bn |
| Pachinko Machines Businessreportable segment | segment assets | at 2025-03-31 | ¥186.3bn |
| Pachinko Machines Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥43.8bn |
| Pachislot Machines Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥407m |
| Pachislot Machines Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥204m |
| Pachislot Machines Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥63.5bn |
| Pachislot Machines Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥63.5bn |
| Pachislot Machines Businessreportable segment | segment assets | at 2025-03-31 | ¥62.5bn |
| Pachislot Machines Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥35.7bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥3.4bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥191.3bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥191.3bn |
| —segment total | segment assets | at 2025-03-31 | ¥257.3bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥81.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥191.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥191.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥260.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥81.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥416m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥416m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥2.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥159m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥52m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥67m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥91.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥5.7bn |
| Ball Bearing Supply Systems Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥52m |
| Ball Bearing Supply Systems Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥12m |
| Ball Bearing Supply Systems Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥19.5bn |
| Ball Bearing Supply Systems Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥19.5bn |
| Ball Bearing Supply Systems Businessreportable segment | segment assets | at 2024-03-31 | ¥8.1bn |
| Ball Bearing Supply Systems Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Pachinko Machines Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Pachinko Machines Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.6bn |
| Pachinko Machines Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥147.0bn |
| Pachinko Machines Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥147.0bn |
| Pachinko Machines Businessreportable segment | segment assets | at 2024-03-31 | ¥166.0bn |
| Pachinko Machines Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥61.2bn |
| Pachislot Machines Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥229m |
| Pachislot Machines Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥188m |
| Pachislot Machines Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥32.1bn |
| Pachislot Machines Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥32.1bn |
| Pachislot Machines Businessreportable segment | segment assets | at 2024-03-31 | ¥24.5bn |
| Pachislot Machines Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥15.3bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥3.0bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥198.7bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥198.7bn |
| —segment total | segment assets | at 2024-03-31 | ¥198.6bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥78.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥3.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥199.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥199.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥201.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥78.2bn |
| Ball Bearing Supply Systems Businessreportable segment | employees | at 2025-03-31 | 40 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,625
| Item | Context | Value | Unit |
|---|---|---|---|
| Other cl | Prior1YearInstant | 12574000000 | JPY |
| Other cl | CurrentYearInstant | 11426000000 | JPY |
| Current liabilities | Prior1YearInstant | 31352000000 | JPY |
| Current liabilities | CurrentYearInstant | 41860000000 | JPY |
| Provision for share based remuneration ncl | Prior1YearInstant | 489000000 | JPY |
| Provision for share based remuneration ncl | CurrentYearInstant | 933000000 | JPY |
| Net defined benefit liability | Prior1YearInstant | 5128000000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 5254000000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 76000000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 76000000 | JPY |
| Other ncl | Prior1YearInstant | 3493000000 | JPY |
| Other ncl | CurrentYearInstant | 3580000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 9187000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 9844000000 | JPY |
| Liabilities | Prior1YearInstant | 40539000000 | JPY |
| Liabilities | CurrentYearInstant | 51704000000 | JPY |
| Capital stock | Prior1YearInstant | 14840000000 | JPY |
| Capital stock | CurrentYearInstant | 14840000000 | JPY |
| Capital surplus | Prior1YearInstant | 23750000000 | JPY |
| Capital surplus | CurrentYearInstant | 23750000000 | JPY |
| Retained earnings | Prior1YearInstant | 256751000000 | JPY |
| Retained earnings | CurrentYearInstant | 290721000000 | JPY |
| Treasury stock | Prior1YearInstant | -48686000000 | JPY |
| Treasury stock | CurrentYearInstant | -48375000000 | JPY |
| Shareholders equity | Prior1YearInstant | 246654000000 | JPY |
| Shareholders equity | CurrentYearInstant | 280936000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 3240000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant | 2524000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | -32000000 | JPY |
| Remeasurements of defined benefit plans | CurrentYearInstant | -46000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 3208000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant | 2478000000 | JPY |
| Subscription rights to shares | Prior1YearInstant | 1716000000 | JPY |
| Subscription rights to shares | CurrentYearInstant | 1590000000 | JPY |
| Net assets | Prior1YearInstant | 251579000000 | JPY |
| Net assets | CurrentYearInstant | 285004000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 292119000000 | JPY |
| Liabilities and net assets | CurrentYearInstant | 336709000000 | JPY |
| Net sales | Prior1YearDuration | 199099000000 | JPY |
| Net sales | CurrentYearDuration | 191821000000 | JPY |
| Cost of sales | Prior1YearDuration | 88420000000 | JPY |
| Cost of sales | CurrentYearDuration | 79492000000 | JPY |
| Gross profit | Prior1YearDuration | 110679000000 | JPY |
| Gross profit | CurrentYearDuration | 112328000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration | 38184000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration | 38723000000 | JPY |
| Operating income | Prior1YearDuration | 72495000000 | JPY |
| Operating income | CurrentYearDuration | 73605000000 | JPY |
| Interest income noi | Prior1YearDuration | 52000000 | JPY |
| Interest income noi | CurrentYearDuration | 236000000 | 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 rounding |
| balance sheet identity | pass rounding |
| 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 |