Annual report

Period2022-03-01 → 2023-02-28
Filed2023-05-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥11.7bn2022-03-01 → 2023-02-28Cons.Net sales
Revenue¥13.0bn2021-03-01 → 2022-02-28Cons.Net sales
Revenue¥10.9bn2020-03-01 → 2021-02-28dCons.Net sales (5-year summary)
Revenue¥11.1bn2019-03-01 → 2020-02-29dCons.Net sales (5-year summary)
Revenue¥11.7bn2018-03-01 → 2019-02-28dCons.Net sales (5-year summary)
Operating income−¥312m2022-03-01 → 2023-02-28Cons.Operating income
Operating income¥634m2021-03-01 → 2022-02-28Cons.Operating income
Ordinary income−¥322m2022-03-01 → 2023-02-28Cons.Ordinary income
Ordinary income¥607m2021-03-01 → 2022-02-28Cons.Ordinary income
Ordinary income−¥582m2020-03-01 → 2021-02-28dCons.Ordinary income loss (5-year summary)
Ordinary income−¥187m2019-03-01 → 2020-02-29dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2018-03-01 → 2019-02-28dCons.Ordinary income loss (5-year summary)
Profit before tax−¥341m2022-03-01 → 2023-02-28Cons.Income before income taxes
Profit before tax¥1.8bn2021-03-01 → 2022-02-28Cons.Income before income taxes
Net income (owners)−¥1.3bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.8bn2020-03-01 → 2021-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥190m2019-03-01 → 2020-02-29dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥709m2018-03-01 → 2019-02-28dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.2bn2022-03-01 → 2023-02-28Cons.Profit loss
Net income¥1.5bn2021-03-01 → 2022-02-28Cons.Profit loss
Total assets¥14.8bnat 2023-02-28Cons.Assets
Total assets¥15.5bnat 2022-02-28Cons.Assets
Total assets¥15.4bnat 2021-02-28dCons.Total assets (5-year summary)
Total assets¥17.7bnat 2020-02-29dCons.Total assets (5-year summary)
Total assets¥15.2bnat 2019-02-28dCons.Total assets (5-year summary)
Total liabilities¥9.9bnat 2023-02-28Cons.Liabilities
Total liabilities¥9.3bnat 2022-02-28Cons.Liabilities
Net assets / equity¥4.9bnat 2023-02-28Cons.Net assets
Net assets / equity¥6.3bnat 2022-02-28Cons.Net assets
Net assets / equity¥5.0bnat 2021-02-28dCons.Net assets
Net assets / equity¥7.9bnat 2020-02-29dCons.Net assets (5-year summary)
Net assets / equity¥7.7bnat 2019-02-28dCons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2023-02-28Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.4bnat 2021-02-28dCons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2020-02-29dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥885mat 2019-02-28dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥129m2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥1.9bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥584m2020-03-01 → 2021-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥465m2019-03-01 → 2020-02-29dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.7bn2018-03-01 → 2019-02-28dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥807m2022-03-01 → 2023-02-28Cons.Net cash provided by used in investment activities
Investing cash flow¥601m2021-03-01 → 2022-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.0bn2020-03-01 → 2021-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.3bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥568m2018-03-01 → 2019-02-28dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥551m2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities
Financing cash flow¥601m2020-03-01 → 2021-02-28dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.2bn2019-03-01 → 2020-02-29dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥971m2018-03-01 → 2019-02-28dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-180.882022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥195.152021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-391.642020-03-01 → 2021-02-28dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.192019-03-01 → 2020-02-29dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.912018-03-01 → 2019-02-28dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥581.58at 2023-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥774.37at 2022-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥602.72at 2021-02-28dCons.Net assets per share (5-year summary)
Net assets per share¥1,002.26at 2020-02-29dCons.Net assets per share (5-year summary)
Net assets per share¥1,060.86at 2019-02-28dCons.Net assets per share (5-year summary)
Equity ratio27.9%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio36.1%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2021-02-28dCons.Equity to asset ratio (5-year summary)
Equity ratio41.0%at 2020-02-29dCons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2019-02-28dCons.Equity to asset ratio (5-year summary)
ROE-26.4%2022-03-01 → 2023-02-28Cons.Rate of return on equity (5-year summary)
ROE28.3%2021-03-01 → 2022-02-28Cons.Rate of return on equity (5-year summary)
ROE-48.8%2020-03-01 → 2021-02-28dCons.Rate of return on equity (5-year summary)
ROE-2.5%2019-03-01 → 2020-02-29dCons.Rate of return on equity (5-year summary)
ROE9.5%2018-03-01 → 2019-02-28dCons.Rate of return on equity (5-year summary)
Employees663at 2023-02-28Cons.Number of employees
Employees659at 2022-02-28Cons.Number of employees
Employees699at 2021-02-28dCons.Number of employees
Employees759at 2020-02-29dCons.Number of employees
Employees435at 2019-02-28dCons.Number of employees
Revenue¥10.3bn2022-03-01 → 2023-02-28StandaloneNet sales
Revenue¥11.7bn2021-03-01 → 2022-02-28StandaloneNet sales
Revenue¥9.7bn2020-03-01 → 2021-02-28dStandaloneNet sales (5-year summary)
Revenue¥11.0bn2019-03-01 → 2020-02-29dStandaloneNet sales (5-year summary)
Revenue¥11.1bn2018-03-01 → 2019-02-28dStandaloneNet sales (5-year summary)
Operating income−¥422m2022-03-01 → 2023-02-28StandaloneOperating income
Operating income¥541m2021-03-01 → 2022-02-28StandaloneOperating income
Ordinary income−¥421m2022-03-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥511m2021-03-01 → 2022-02-28StandaloneOrdinary income
Ordinary income−¥582m2020-03-01 → 2021-02-28dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥196m2019-03-01 → 2020-02-29dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥878m2018-03-01 → 2019-02-28dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥442m2022-03-01 → 2023-02-28StandaloneIncome before income taxes
Profit before tax¥1.7bn2021-03-01 → 2022-02-28StandaloneIncome before income taxes
Net income−¥1.3bn2022-03-01 → 2023-02-28StandaloneProfit loss
Net income¥1.4bn2021-03-01 → 2022-02-28StandaloneProfit loss
Net income−¥2.8bn2020-03-01 → 2021-02-28dStandaloneNet income loss (5-year summary)
Net income¥67m2019-03-01 → 2020-02-29dStandaloneNet income loss (5-year summary)
Net income¥589m2018-03-01 → 2019-02-28dStandaloneNet income loss (5-year summary)
Total assets¥13.1bnat 2023-02-28StandaloneAssets
Total assets¥14.0bnat 2022-02-28StandaloneAssets
Total assets¥14.1bnat 2021-02-28dStandaloneTotal assets (5-year summary)
Total assets¥16.2bnat 2020-02-29dStandaloneTotal assets (5-year summary)
Total assets¥14.0bnat 2019-02-28dStandaloneTotal assets (5-year summary)
Total liabilities¥9.5bnat 2023-02-28StandaloneLiabilities
Total liabilities¥8.9bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥3.6bnat 2023-02-28StandaloneNet assets
Net assets / equity¥5.2bnat 2022-02-28StandaloneNet assets
Net assets / equity¥3.8bnat 2021-02-28dStandaloneNet assets
Net assets / equity¥6.8bnat 2020-02-29dStandaloneNet assets (5-year summary)
Net assets / equity¥6.9bnat 2019-02-28dStandaloneNet assets (5-year summary)
Cash and deposits¥550mat 2023-02-28StandaloneCash and deposits
Cash and deposits¥921mat 2022-02-28StandaloneCash and deposits
EPS (basic)¥-185.832022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥190.562021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-390.532020-03-01 → 2021-02-28dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.242019-03-01 → 2020-02-29dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.272018-03-01 → 2019-02-28dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥222019-03-01 → 2020-02-29dStandaloneDividend paid per share (5-year summary)
Dividend per share¥222018-03-01 → 2019-02-28dStandaloneDividend paid per share (5-year summary)
Net assets per share¥508.98at 2023-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥714.49at 2022-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥521.25at 2021-02-28dStandaloneNet assets per share (5-year summary)
Net assets per share¥932.16at 2020-02-29dStandaloneNet assets per share (5-year summary)
Net assets per share¥948.97at 2019-02-28dStandaloneNet assets per share (5-year summary)
Equity ratio27.5%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.8%at 2021-02-28dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.6%at 2020-02-29dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.2%at 2019-02-28dStandaloneEquity to asset ratio (5-year summary)
ROE-30.1%2022-03-01 → 2023-02-28StandaloneRate of return on equity (5-year summary)
ROE30.8%2021-03-01 → 2022-02-28StandaloneRate of return on equity (5-year summary)
ROE-53.7%2020-03-01 → 2021-02-28dStandaloneRate of return on equity (5-year summary)
ROE1.0%2019-03-01 → 2020-02-29dStandaloneRate of return on equity (5-year summary)
ROE8.9%2018-03-01 → 2019-02-28dStandaloneRate of return on equity (5-year summary)
Shares issued7,407,800at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued7,407,800at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued7,407,800at 2021-02-28dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,407,800at 2020-02-29dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,407,800at 2019-02-28dStandaloneTotal number of issued shares (5-year summary)
Employees423at 2023-02-28StandaloneNumber of employees
Employees423at 2022-02-28StandaloneNumber of employees
Employees440at 2021-02-28dStandaloneNumber of employees
Employees475at 2020-02-29dStandaloneNumber of employees
Employees412at 2019-02-28dStandaloneNumber 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 · 74
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-03-01 → 2023-02-28¥85m
Reconciling Itemsreconcilingdepreciation2022-03-01 → 2023-02-28¥75m
Reconciling Itemsreconcilingrevenue2022-03-01 → 2023-02-28−¥47m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2023-02-28−¥47m
Reconciling Itemsreconcilingsegment assetsat 2023-02-28¥1.9bn
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2023-02-28−¥928m
Dies And Moldsreportable segmentcapex2022-03-01 → 2023-02-28¥256m
Dies And Moldsreportable segmentdepreciation2022-03-01 → 2023-02-28¥285m
Dies And Moldsreportable segmentemployeesat 2023-02-28330 pure
Dies And Moldsreportable segmentrevenue2022-03-01 → 2023-02-28¥3.8bn
Dies And Moldsreportable segmentrevenue external2022-03-01 → 2023-02-28¥3.8bn
Dies And Moldsreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥219,000
Dies And Moldsreportable segmentsegment assetsat 2023-02-28¥3.2bn
Dies And Moldsreportable segmentsegment profit2022-03-01 → 2023-02-28¥430m
Electrical Discharge And Surface Treatmentreportable segmentcapex2022-03-01 → 2023-02-28¥583m
Electrical Discharge And Surface Treatmentreportable segmentdepreciation2022-03-01 → 2023-02-28¥246m
Electrical Discharge And Surface Treatmentreportable segmentemployeesat 2023-02-28255 pure
Electrical Discharge And Surface Treatmentreportable segmentrevenue2022-03-01 → 2023-02-28¥6.5bn
Electrical Discharge And Surface Treatmentreportable segmentrevenue external2022-03-01 → 2023-02-28¥6.5bn
Electrical Discharge And Surface Treatmentreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥37m
Electrical Discharge And Surface Treatmentreportable segmentsegment assetsat 2023-02-28¥5.5bn
Electrical Discharge And Surface Treatmentreportable segmentsegment profit2022-03-01 → 2023-02-28¥212m
Machineies Equipmentreportable segmentcapex2022-03-01 → 2023-02-28¥37m
Machineies Equipmentreportable segmentdepreciation2022-03-01 → 2023-02-28¥104m
Machineies Equipmentreportable segmentemployeesat 2023-02-2851 pure
Machineies Equipmentreportable segmentrevenue2022-03-01 → 2023-02-28¥1.4bn
Machineies Equipmentreportable segmentrevenue external2022-03-01 → 2023-02-28¥1.4bn
Machineies Equipmentreportable segmentrevenue intersegment2022-03-01 → 2023-02-28¥10m
Machineies Equipmentreportable segmentsegment assetsat 2023-02-28¥4.2bn
Machineies Equipmentreportable segmentsegment profit2022-03-01 → 2023-02-28−¥26m
—segment totalcapex2022-03-01 → 2023-02-28¥877m
—segment totaldepreciation2022-03-01 → 2023-02-28¥635m
—segment totalrevenue2022-03-01 → 2023-02-28¥11.7bn
—segment totalrevenue external2022-03-01 → 2023-02-28¥11.7bn
—segment totalrevenue intersegment2022-03-01 → 2023-02-28¥47m
—segment totalsegment assetsat 2023-02-28¥12.9bn
—segment totalsegment profit2022-03-01 → 2023-02-28¥616m
Reconciling Itemsreconcilingcapex2021-03-01 → 2022-02-28¥111m
Reconciling Itemsreconcilingdepreciation2021-03-01 → 2022-02-28¥105m
Reconciling Itemsreconcilingrevenue2021-03-01 → 2022-02-28−¥56m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2022-02-28−¥56m
Reconciling Itemsreconcilingsegment assetsat 2022-02-28¥2.9bn
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2022-02-28−¥913m
Dies And Moldsreportable segmentcapex2021-03-01 → 2022-02-28¥83m
Dies And Moldsreportable segmentdepreciation2021-03-01 → 2022-02-28¥350m
Dies And Moldsreportable segmentrevenue2021-03-01 → 2022-02-28¥4.2bn
Dies And Moldsreportable segmentrevenue external2021-03-01 → 2022-02-28¥4.2bn
Dies And Moldsreportable segmentrevenue intersegment2021-03-01 → 2022-02-28¥7m
Dies And Moldsreportable segmentsegment assetsat 2022-02-28¥3.1bn
Dies And Moldsreportable segmentsegment profit2021-03-01 → 2022-02-28¥724m
Electrical Discharge And Surface Treatmentreportable segmentcapex2021-03-01 → 2022-02-28¥232m
Electrical Discharge And Surface Treatmentreportable segmentdepreciation2021-03-01 → 2022-02-28¥268m
Electrical Discharge And Surface Treatmentreportable segmentrevenue2021-03-01 → 2022-02-28¥6.9bn
Electrical Discharge And Surface Treatmentreportable segmentrevenue external2021-03-01 → 2022-02-28¥6.8bn
Electrical Discharge And Surface Treatmentreportable segmentrevenue intersegment2021-03-01 → 2022-02-28¥46m
Electrical Discharge And Surface Treatmentreportable segmentsegment assetsat 2022-02-28¥5.3bn
Electrical Discharge And Surface Treatmentreportable segmentsegment profit2021-03-01 → 2022-02-28¥623m
Machineies Equipmentreportable segmentcapex2021-03-01 → 2022-02-28¥982m
Machineies Equipmentreportable segmentdepreciation2021-03-01 → 2022-02-28¥110m
Machineies Equipmentreportable segmentrevenue2021-03-01 → 2022-02-28¥1.9bn
Machineies Equipmentreportable segmentrevenue external2021-03-01 → 2022-02-28¥1.9bn
Machineies Equipmentreportable segmentrevenue intersegment2021-03-01 → 2022-02-28¥3m
Machineies Equipmentreportable segmentsegment assetsat 2022-02-28¥4.3bn
Machineies Equipmentreportable segmentsegment profit2021-03-01 → 2022-02-28¥200m
—segment totalcapex2021-03-01 → 2022-02-28¥1.3bn
—segment totaldepreciation2021-03-01 → 2022-02-28¥729m
—segment totalrevenue2021-03-01 → 2022-02-28¥13.0bn
—segment totalrevenue external2021-03-01 → 2022-02-28¥13.0bn
—segment totalrevenue intersegment2021-03-01 → 2022-02-28¥56m
—segment totalsegment assetsat 2022-02-28¥12.7bn
—segment totalsegment profit2021-03-01 → 2022-02-28¥1.5bn
Dies And Moldsreportable segmentemployeesat 2023-02-2890 pure
Electrical Discharge And Surface Treatmentreportable segmentemployeesat 2023-02-28255 pure
Machineies Equipmentreportable segmentemployeesat 2023-02-2851 pure

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

All source rows · 1,576
ItemContextValueUnit
Remuneration etc paid by group to each director or other officer (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration-
Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting companyCurrentYearDuration
Original text (Japanese) 取引先持株会の継続による増加
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)三菱重工業㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)事業上の取引関係の維持・強化の為取引先持株会の定期購入による増加
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2MemberAGC㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)取引先持株会に加入して毎月一定額を拠出しておりましたが、提出日現在において拠出を休止ししております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)㈱レゾナック・ホールディングス
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)取引先持株会に加入して毎月一定額を拠出しておりましたが、提出日現在において拠出を休止しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)㈱三菱UFJフィナンシャル・グループ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)金融取引関係の円滑化の為保有。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)有(注)3
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)堺化学工業㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)取引先持株会に加入して毎月一定額を拠出しておりましたが、提出日現在において拠出を休止しております。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member㈱LIXIL
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)事業上の取引関係の維持・強化の為
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)有
Name of securities details of deemed holdings of equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)日本碍子㈱
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of deemed holdings of shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)退職給付を目的に信託設定しており当社が議決権行使の指図権を有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of deemed holdings of shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)有
Name of securities details of deemed holdings of equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member㈱LIXIL
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of deemed holdings of shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)退職給付を目的に信託設定しており当社が議決権行使の指図権を有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of deemed holdings of shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)有
Name of securities details of deemed holdings of equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)㈱三菱UFJフィナンシャルグループ
Purpose of shareholding quantitative effects of shareholding and reason for increase in number of shares details of deemed holdings of shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)退職給付を目的に信託設定しており当社が議決権行使の指図権を有しております。
Whether issuer of aforementioned shares holds reporting companys shares details of deemed holdings of shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)有(注)1
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)なお、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus
Consolidated statement of income (text)CurrentYearDurationText · Plus
Consolidated statement of comprehensive income (text)CurrentYearDurationText · Plus
Consolidated statement of changes in equity (text)CurrentYearDurationText · Plus
Consolidated statement of cash flows (text)CurrentYearDurationText · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)CurrentYearDurationText · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)CurrentYearDurationText · Plus
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text)CurrentYearDurationText · Plus
Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text)CurrentYearDurationText · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)CurrentYearDurationText · Plus
Disclosure of accounting policies (text)CurrentYearDurationText · Plus
Significant accounting estimates consolidated financial statements (text)CurrentYearDurationText · Plus
Notes changes in accounting policies in accordance with changes in accounting standards etc consolidated financial statements (text)CurrentYearDurationText · Plus
Notes regarding total amounts of shares of and or loans to unconsolidated subsidiaries and associates (text)CurrentYearInstantText · Plus

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 2022-02-28pass
balance sheet identityconsolidated 2023-02-28pass
balance sheet identitynon_consolidated 2022-02-28pass
balance sheet identitynon_consolidated 2023-02-28pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-02-28pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2021-02-28pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2022-02-28pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2023-02-28pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2022-02-28pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenueconsolidated 2021-03-01/2022-02-28pass
statement vs summary · revenueconsolidated 2022-03-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2021-03-01/2022-02-28pass
statement vs summary · revenuenon_consolidated 2022-03-01/2023-02-28pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass