Annual report
6464.TEDINET S100QDWS
Period2022-01-01 → 2022-12-31
Filed2023-03-27
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥79.0bn | 2022-01-01 → 2022-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥67.9bn | 2021-01-01 → 2021-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥52.0bn | 2020-01-01 → 2020-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥64.6bn | 2019-01-01 → 2019-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥74.8bn | 2018-01-01 → 2018-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | −¥9.1bn | 2022-01-01 → 2022-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.8bn | 2021-01-01 → 2021-12-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | −¥9.6bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥5.0bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.6bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥7.2bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥8.8bn | 2018-01-01 → 2018-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | −¥9.1bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.6bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.9bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥4.9bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥6.8bn | 2018-01-01 → 2018-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | −¥9.1bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥3.6bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss IFRS |
| Total assets | ¥159.9bn | at 2022-12-31 | Cons. | Assets IFRS |
| Total assets | ¥157.2bn | at 2021-12-31 | Cons. | Assets IFRS |
| Total assets | ¥130.5bn | at 2020-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥135.2bn | at 2019-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥138.7bn | at 2018-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥109.8bn | at 2022-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥103.8bn | at 2021-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥50.1bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥53.4bn | at 2021-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥44.7bn | at 2020-12-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥50.1bn | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥53.3bn | at 2021-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥44.7bn | at 2020-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥45.8bn | at 2019-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥45.1bn | at 2018-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥24.1bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥32.5bn | at 2021-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥15.0bn | at 2020-12-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥16.9bn | at 2019-12-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥13.3bn | at 2018-12-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | −¥4.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥6.3bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥2.2bn | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥6.0bn | 2019-01-01 → 2019-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥8.1bn | 2018-01-01 → 2018-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥3.5bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥2.3bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.3bn | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥4.0bn | 2019-01-01 → 2019-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥3.4bn | 2018-01-01 → 2018-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.8bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥12.9bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥2.7bn | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥6.2bn | 2019-01-01 → 2019-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥3.2bn | 2018-01-01 → 2018-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥-225.35 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥88.04 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥46.64 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥121.74 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥171.45 | 2018-01-01 → 2018-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥-225.35 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥87.37 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥46.64 | 2020-01-01 → 2020-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥119.79 | 2019-01-01 → 2019-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥167.46 | 2018-01-01 → 2018-12-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥1,260.95 | at 2022-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,315.19 | at 2021-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,115.22 | at 2020-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,136.81 | at 2019-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,128.6 | at 2018-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 31.3% | at 2022-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.9% | at 2021-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.3% | at 2020-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.9% | at 2019-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 32.5% | at 2018-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | -17.6% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 7.3% | 2021-01-01 → 2021-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 4.2% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 10.8% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 15.1% | 2018-01-01 → 2018-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 3,112 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 2,999 | at 2021-12-31 | Cons. | Number of employees |
| Employees | 2,869 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 3,009 | at 2019-12-31d | Cons. | Number of employees |
| Employees | 3,076 | at 2018-12-31d | Cons. | Number of employees |
| Revenue | ¥13.0bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥12.9bn | 2021-01-01 → 2021-12-31 | Standalone | Net sales |
| Revenue | ¥10.4bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥17.1bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.8bn | 2018-01-01 → 2018-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥849m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | −¥787m | 2021-01-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥1.3bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥259m | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥809m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.5bn | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2018-01-01 → 2018-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥259m | 2021-01-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | ¥1.2bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥419m | 2021-01-01 → 2021-12-31 | Standalone | Profit loss |
| Net income | ¥306m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥4.1bn | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.1bn | 2018-01-01 → 2018-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥123.9bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥120.4bn | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥106.1bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥110.1bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥111.9bn | at 2018-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥93.5bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥89.5bn | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥30.3bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥30.9bn | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥31.4bn | at 2020-12-31d | Standalone | Net assets |
| Net assets / equity | ¥33.2bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥31.7bn | at 2018-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥10.3bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥19.8bn | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥28.81 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.39 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.62 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.91 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.02 | 2018-01-01 → 2018-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥28.8 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥10.31 | 2021-01-01 → 2021-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7.62 | 2020-01-01 → 2020-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥99.29 | 2019-01-01 → 2019-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥75.23 | 2018-01-01 → 2018-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥30 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥44 | 2021-01-01 → 2021-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥81 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥79 | 2018-01-01 → 2018-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥763.46 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥761.69 | at 2021-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥783.94 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥822.9 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥793.94 | at 2018-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 24.6% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.6% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.6% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.2% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.3% | at 2018-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.8% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2021-01-01 → 2021-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.5% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2018-01-01 → 2018-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 41,599,600 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 41,571,500 | at 2021-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 41,086,200 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 41,063,000 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,653,500 | at 2018-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 453 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 461 | at 2021-12-31 | Standalone | Number of employees |
| Employees | 482 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 484 | at 2019-12-31d | Standalone | Number of employees |
| Employees | 463 | at 2018-12-31d | 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | employees | at 2022-12-31 | 1 pure |
| Otherother segments | revenue | 2022-01-01 → 2022-12-31 | ¥30m |
| Otherother segments | revenue external | 2022-01-01 → 2022-12-31 | ¥1m |
| Otherother segments | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥29m |
| Otherother segments | segment assets | at 2022-12-31 | ¥39m |
| Otherother segments | segment profit | 2022-01-01 → 2022-12-31 | ¥20m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥34m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥34m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥16.9bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | ¥0 |
| Linear Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥96m |
| Linear Businessreportable segment | employees | at 2022-12-31 | 202 pure |
| Linear Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥5.4bn |
| Linear Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥5.4bn |
| Linear Businessreportable segment | segment assets | at 2022-12-31 | ¥10.4bn |
| Linear Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥3.6bn |
| Precision Components Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥5.5bn |
| Precision Components Businessreportable segment | employees | at 2022-12-31 | 2884 pure |
| Precision Components Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥73.7bn |
| Precision Components Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥73.7bn |
| Precision Components Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥5m |
| Precision Components Businessreportable segment | segment assets | at 2022-12-31 | ¥132.6bn |
| Precision Components Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥79.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥79.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥34m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥143.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | −¥9.1bn |
| Otherother segments | revenue | 2021-01-01 → 2021-12-31 | ¥30m |
| Otherother segments | revenue external | 2021-01-01 → 2021-12-31 | ¥1m |
| Otherother segments | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥29m |
| Otherother segments | segment assets | at 2021-12-31 | ¥39m |
| Otherother segments | segment profit | 2021-01-01 → 2021-12-31 | ¥18m |
| Reconciling Itemsreconciling | revenue | 2021-01-01 → 2021-12-31 | −¥35m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-01-01 → 2021-12-31 | −¥35m |
| Reconciling Itemsreconciling | segment assets | at 2021-12-31 | ¥21.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-12-31 | ¥0 |
| Linear Businessreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥67m |
| Linear Businessreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥5.1bn |
| Linear Businessreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥5.1bn |
| Linear Businessreportable segment | segment assets | at 2021-12-31 | ¥13.8bn |
| Linear Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥662m |
| Precision Components Businessreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥2.3bn |
| Precision Components Businessreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥62.8bn |
| Precision Components Businessreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥62.8bn |
| Precision Components Businessreportable segment | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥6m |
| Precision Components Businessreportable segment | segment assets | at 2021-12-31 | ¥122.0bn |
| Precision Components Businessreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-01-01 → 2021-12-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-12-31 | ¥68.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-12-31 | ¥67.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-01-01 → 2021-12-31 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-12-31 | ¥135.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-12-31 | ¥5.8bn |
| Otherother segments | employees | at 2022-12-31 | 1 pure |
| Linear Businessreportable segment | employees | at 2022-12-31 | 152 pure |
| Precision Components Businessreportable segment | employees | at 2022-12-31 | 275 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,781
| Item | Context | Value | Unit |
|---|---|---|---|
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役兼執行役 副社長 CFO 館 尚嗣 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区本町四丁目２番12号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 06-6224-0193 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役兼執行役 副社長 CFO 館 尚嗣 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31954 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 64640 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ツバキ・ナカシマ | |
| Filer name in english | FilingDateInstant | TSUBAKI NAKASHIMA CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-01-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2021-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 |
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 · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 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 |