Annual report
6417.TEDINET S100YI30
Period2025-04-01 → 2026-03-31
Filed2026-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥179.2bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥191.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥199.1bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥157.3bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥84.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥62.5bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥73.6bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥64.0bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥74.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥73.2bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥59.3bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥22.3bn | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥63.9bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥75.0bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥46.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥46.9bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥18.5bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥46.8bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥54.0bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥287.5bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥336.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥292.1bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥365.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥309.2bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥37.3bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥51.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥250.2bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥285.0bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥251.6bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥310.3bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥270.1bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥132.5bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥180.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥192.4bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥240.1bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥205.4bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥252.6bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥218.0bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥51.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥35.1bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥22.7bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥17.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥6.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥8.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥82.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥7.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥16.9bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥227.65 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.5 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.01 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥224.7 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings 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 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥159.75 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥60.42 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,259.04 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,062.36 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥921.85 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 86.5% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.5% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.3% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.8% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 17.6% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 16.3% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 895 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 886 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 878 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 864 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 906 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥153.7bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥179.3bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥161.6bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥134.3bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥68.1bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥45.2bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥63.8bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥56.9bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥76.8bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥57.4bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥48.3bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18.0bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥56.9bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥77.2bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥45.0bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥59.1bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥45.9bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥40.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥17.8bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥252.5bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥306.1bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥250.6bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥335.5bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥289.7bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥29.3bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥45.9bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥223.2bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥260.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥221.7bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥288.3bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥254.4bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥105.1bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥158.5bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥219.09 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥139.78 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.68 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥216.25 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings 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 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥138.26 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.11 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥90 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,122.77 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥986.57 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥867.87 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 87.8% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.5% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.7% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.4% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.3% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 18.7% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.1% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.0% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 230,000,000 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 66,339,100 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 69,597,500 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 760 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 751 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 745 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 737 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 757 | at 2022-03-31v | 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 | 2025-04-01 → 2026-03-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2026-03-31 | ¥28m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 4 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-04-01 → 2026-03-31 | ¥428m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2026-03-31 | ¥428m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2026-03-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥192m |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥13.1bn |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2026-03-31 | ¥187m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | ¥92.1bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥7.1bn |
| Ball Bearing Supply Systems Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥5m |
| Ball Bearing Supply Systems Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥23m |
| Ball Bearing Supply Systems Businessreportable segment | employees | at 2026-03-31 | 40 pure |
| Ball Bearing Supply Systems Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥15.5bn |
| Ball Bearing Supply Systems Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥15.5bn |
| Ball Bearing Supply Systems Businessreportable segment | segment assets | at 2026-03-31 | ¥7.8bn |
| Ball Bearing Supply Systems Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.1bn |
| Pachinko Machines Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥3.1bn |
| Pachinko Machines Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥2.4bn |
| Pachinko Machines Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥119.8bn |
| Pachinko Machines Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥119.8bn |
| Pachinko Machines Businessreportable segment | segment assets | at 2026-03-31 | ¥149.1bn |
| Pachinko Machines Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥49.4bn |
| Pachislot Machines Businessreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥719m |
| Pachislot Machines Businessreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥362m |
| Pachislot Machines Businessreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥43.4bn |
| Pachislot Machines Businessreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥43.4bn |
| Pachislot Machines Businessreportable segment | segment assets | at 2026-03-31 | ¥35.8bn |
| Pachislot Machines Businessreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥18.9bn |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥3.8bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥2.8bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥178.8bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥178.8bn |
| —segment total | segment assets | at 2026-03-31 | ¥192.7bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥69.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2026-03-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2026-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2026-03-31 | ¥179.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2026-03-31 | ¥179.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2026-03-31 | ¥195.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2026-03-31 | ¥69.6bn |
| 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 | 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 | 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 |
| Ball Bearing Supply Systems Businessreportable segment | employees | at 2026-03-31 | 40 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,586
| Item | Context | Value | Unit |
|---|---|---|---|
| Depreciation segment information | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 28000000 | JPY |
| Depreciation segment information | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 2844000000 | JPY |
| Depreciation segment information | CurrentYearDuration_ReconcilingItemsMember | 187000000 | JPY |
| Depreciation segment information | CurrentYearDuration | 3031000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E02419-000PachinkoMachinesBusinessReportableSegmentsMember | 3056000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E02419-000PachislotMachinesBusinessReportableSegmentsMember | 719000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_jpcrp030000-asr_E02419-000BallBearingSupplySystemsBusinessReportableSegmentsMember | 5000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReportableSegmentsMember | 3781000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 15000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 3796000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration_ReconcilingItemsMember | 13145000000 | JPY |
| Increase in property plant and equipment and intangible assets | CurrentYearDuration | 16941000000 | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E02419-000PachinkoMachinesBusinessReportableSegmentsMember | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E02419-000PachislotMachinesBusinessReportableSegmentsMember | － | JPY |
| Impairment loss el | Prior1YearDuration_jpcrp030000-asr_E02419-000BallBearingSupplySystemsBusinessReportableSegmentsMember | － | JPY |
| Impairment loss el | Prior1YearDuration_OtherReportableSegmentsMember | － | JPY |
| Impairment loss el | Prior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Impairment loss el | Prior1YearDuration_UnallocatedAmountsAndEliminationMember | 113000000 | JPY |
| Impairment loss el | Prior1YearDuration | 113000000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 158518000000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 105127000000 | JPY |
| Notes receivable trade | Prior1YearInstant_NonConsolidatedMember | 4760000000 | JPY |
| Notes receivable trade | CurrentYearInstant_NonConsolidatedMember | 1483000000 | JPY |
| Accounts receivable trade | Prior1YearInstant_NonConsolidatedMember | 9348000000 | JPY |
| Accounts receivable trade | CurrentYearInstant_NonConsolidatedMember | 3803000000 | JPY |
| Electronically recorded monetary claims operating ca | Prior1YearInstant_NonConsolidatedMember | 5509000000 | JPY |
| Electronically recorded monetary claims operating ca | CurrentYearInstant_NonConsolidatedMember | 4082000000 | JPY |
| Short term investment securities | Prior1YearInstant_NonConsolidatedMember | 59985000000 | JPY |
| Short term investment securities | CurrentYearInstant_NonConsolidatedMember | 59976000000 | JPY |
| Merchandise and finished goods | Prior1YearInstant_NonConsolidatedMember | 2417000000 | JPY |
| Merchandise and finished goods | CurrentYearInstant_NonConsolidatedMember | 1131000000 | JPY |
| Work in process | Prior1YearInstant_NonConsolidatedMember | 133000000 | JPY |
| Work in process | CurrentYearInstant_NonConsolidatedMember | 230000000 | JPY |
| Raw materials and supplies | Prior1YearInstant_NonConsolidatedMember | 10424000000 | JPY |
| Raw materials and supplies | CurrentYearInstant_NonConsolidatedMember | 10728000000 | JPY |
| Advance payments trade | Prior1YearInstant_NonConsolidatedMember | 264000000 | JPY |
| Advance payments trade | CurrentYearInstant_NonConsolidatedMember | 255000000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 1548000000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 2335000000 | JPY |
| Accounts receivable provision for value ca | Prior1YearInstant_NonConsolidatedMember | 12214000000 | JPY |
| Accounts receivable provision for value ca | CurrentYearInstant_NonConsolidatedMember | 5649000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 220000000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 1699000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -15000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -10000000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 265330000000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 196492000000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 4950000000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 6640000000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 53000000 | 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 |