Annual report
6479.TEDINET S100OJPE
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 170
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.12T | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥988.4bn | 2020-04-01 → 2021-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥978.4bn | 2019-04-01 → 2020-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥884.7bn | 2018-04-01 → 2019-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥879.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥881.4bn | 2017-04-01 → 2018-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥92.1bn | 2021-04-01 → 2022-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥51.2bn | 2020-04-01 → 2021-03-31 | Cons. | Operating profit loss IFRS |
| Ordinary income | ¥78.0bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥90.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥49.5bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥58.1bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥71.3bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥66.9bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥68.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥38.8bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥46.0bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥60.1bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥59.4bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥50.3bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥68.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥38.8bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥1.10T | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥976.8bn | at 2021-03-31 | Cons. | Assets IFRS |
| Total assets | ¥864.5bn | at 2020-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥742.1bn | at 2019-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥707.8bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥703.6bn | at 2018-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥562.8bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥522.8bn | at 2021-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥541.4bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥454.0bn | at 2021-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥402.3bn | at 2020-03-31d | Cons. | Equity IFRS |
| Net assets / equity | ¥373.3bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Equity (owners) | ¥538.6bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥451.1bn | at 2021-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥394.4bn | at 2020-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥399.7bn | at 2019-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥356.1bn | at 2018-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥163.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥165.5bn | at 2021-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥130.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥122.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥88.7bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥88.8bn | at 2018-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥78.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥93.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥86.5bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥100.7bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥96.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥92.2bn | 2017-04-01 → 2018-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥63.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥70.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥43.5bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥54.2bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥59.5bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥54.9bn | 2017-04-01 → 2018-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥25.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥9.3bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥28.8bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥13.3bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥27.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥170.08 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥94.95 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥111.11 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥143.9 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥141.14 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.61 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥166.61 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥92.87 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥108.68 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥140.75 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥137.8 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥117.02 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥1,326.15 | at 2022-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,109.38 | at 2021-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥965.64 | at 2020-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥962.83 | at 2019-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥872.66 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥849.15 | at 2018-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 48.8% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 46.2% | at 2021-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 45.6% | at 2020-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 53.9% | at 2019-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 51.7% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2018-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 13.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 9.2% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 11.6% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 15.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 17.3% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.8% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 81,659 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 83,011 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 82,617 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 77,957 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 78,351 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥742.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥576.6bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥571.4bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥576.3bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥472.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥15.4bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥2.6bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥28.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥22.3bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥18.9bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥30.7bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥24.8bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥27.0bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥21.1bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥23.2bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥19.5bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥14.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥27.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥20.1bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥657.3bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥577.7bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥538.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥508.3bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥477.9bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥403.9bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥327.0bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥253.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥250.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥246.7bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥259.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥250.7bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥42.5bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥11.0bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥57.3 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.66 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.45 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.4 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.65 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥55.98 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.4 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥34.48 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.74 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.43 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥36 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥36 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥26 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥623.8 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥616.51 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥603.99 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥624.92 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥597.71 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 38.5% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.4% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.0% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.2% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 427,080,606 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 427,080,606 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 427,080,606 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 427,080,606 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 427,080,606 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 4,523 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 4,412 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 4,278 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 4,014 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 3,867 | at 2018-03-31d | 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 · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 326 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥2.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | −¥1.4bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥15.4bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥359.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥16.3bn |
| Electronic Devices And Componentsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥17.0bn |
| Electronic Devices And Componentsreportable segment | employees | at 2022-03-31 | 36747 pure |
| Electronic Devices And Componentsreportable segment | segment assets | at 2022-03-31 | ¥230.1bn |
| Electronic Devices And Componentsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥21.6bn |
| MITSUMI Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥20.5bn |
| MITSUMI Businessreportable segment | employees | at 2022-03-31 | 19859 pure |
| MITSUMI Businessreportable segment | segment assets | at 2022-03-31 | ¥238.7bn |
| MITSUMI Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥41.8bn |
| Machined Componentsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥16.1bn |
| Machined Componentsreportable segment | employees | at 2022-03-31 | 16788 pure |
| Machined Componentsreportable segment | segment assets | at 2022-03-31 | ¥160.2bn |
| Machined Componentsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥45.7bn |
| U Shin Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥4.4bn |
| U Shin Businessreportable segment | employees | at 2022-03-31 | 7080 pure |
| U Shin Businessreportable segment | segment assets | at 2022-03-31 | ¥113.4bn |
| U Shin Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥732m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥1.9bn |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥7.3bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥344.5bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥13.7bn |
| Electronic Devices And Componentsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥18.1bn |
| Electronic Devices And Componentsreportable segment | segment assets | at 2021-03-31 | ¥195.3bn |
| Electronic Devices And Componentsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥17.7bn |
| MITSUMI Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥12.7bn |
| MITSUMI Businessreportable segment | segment assets | at 2021-03-31 | ¥199.1bn |
| MITSUMI Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥20.5bn |
| Machined Componentsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥4.7bn |
| Machined Componentsreportable segment | segment assets | at 2021-03-31 | ¥137.2bn |
| Machined Componentsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥31.2bn |
| U Shin Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥2.7bn |
| U Shin Businessreportable segment | segment assets | at 2021-03-31 | ¥98.5bn |
| U Shin Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 209 pure |
| Electronic Devices And Componentsreportable segment | employees | at 2022-03-31 | 2074 pure |
| MITSUMI Businessreportable segment | employees | at 2022-03-31 | 589 pure |
| Machined Componentsreportable segment | employees | at 2022-03-31 | 1040 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,927
| Item | Context | Value | Unit |
|---|---|---|---|
| Other components of intangible assets accumulated amortization and impairment losses IFRS | CurrentYearInstant | -13542000000 | JPY |
| Intangible assets accumulated amortization and impairment losses IFRS | CurrentYearInstant | -26336000000 | JPY |
| Material cost and purchase of merchandise operating expenses IFRS | Prior1YearDuration | 504147000000 | JPY |
| Material cost and purchase of merchandise operating expenses IFRS | CurrentYearDuration | 607222000000 | JPY |
| Employee benefit expenses operating expenses IFRS | Prior1YearDuration | 226100000000 | JPY |
| Employee benefit expenses operating expenses IFRS | CurrentYearDuration | 250305000000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YearDuration | 48628000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration | 45231000000 | JPY |
| Packing and transportation expenses IFRS | Prior1YearDuration | 18629000000 | JPY |
| Packing and transportation expenses IFRS | CurrentYearDuration | 25122000000 | JPY |
| Subcontract expenses operating expenses IFRS | Prior1YearDuration | 26082000000 | JPY |
| Subcontract expenses operating expenses IFRS | CurrentYearDuration | 30988000000 | JPY |
| Changes of inventories operating expenses IFRS | Prior1YearDuration | 16410000000 | JPY |
| Changes of inventories operating expenses IFRS | CurrentYearDuration | -30274000000 | JPY |
| Other components of operating expenses IFRS | Prior1YearDuration | 102951000000 | JPY |
| Other components of operating expenses IFRS | CurrentYearDuration | 107907000000 | JPY |
| Operating expenses IFRS | Prior1YearDuration | 942947000000 | JPY |
| Operating expenses IFRS | CurrentYearDuration | 1036501000000 | JPY |
| Rental income2 IFRS | Prior1YearDuration | 294000000 | JPY |
| Rental income2 IFRS | CurrentYearDuration | 239000000 | JPY |
| Gain on sale of fixed assets IFRS | Prior1YearDuration | 333000000 | JPY |
| Gain on sale of fixed assets IFRS | CurrentYearDuration | 482000000 | JPY |
| Dividends from insurance other income IFRS | Prior1YearDuration | 220000000 | JPY |
| Dividends from insurance other income IFRS | CurrentYearDuration | 253000000 | JPY |
| Insurance claim income IFRS | Prior1YearDuration | 935000000 | JPY |
| Insurance claim income IFRS | CurrentYearDuration | 689000000 | JPY |
| Other other income IFRS | Prior1YearDuration | 3907000000 | JPY |
| Other other income IFRS | CurrentYearDuration | 2834000000 | JPY |
| Other income IFRS | Prior1YearDuration | 5689000000 | JPY |
| Other income IFRS | CurrentYearDuration | 4497000000 | JPY |
| Loss on sale and retirement of fixed assets IFRS | Prior1YearDuration | 231000000 | JPY |
| Loss on sale and retirement of fixed assets IFRS | CurrentYearDuration | 101000000 | JPY |
| Provision for environmental remediation expenses other expenses IFRS | Prior1YearDuration | 40000000 | JPY |
| Provision for environmental remediation expenses other expenses IFRS | CurrentYearDuration | 83000000 | JPY |
| New corona virus related costs other expenses IFRS | Prior1YearDuration | 7618000000 | JPY |
| New corona virus related costs other expenses IFRS | CurrentYearDuration | 3158000000 | JPY |
| Business restructuring expenses IFRS | Prior1YearDuration | 4029000000 | JPY |
| Business restructuring expenses IFRS | CurrentYearDuration | 130000000 | JPY |
| Other other expenses IFRS | Prior1YearDuration | 2412000000 | JPY |
| Other other expenses IFRS | CurrentYearDuration | -803000000 | JPY |
| Other expenses IFRS | Prior1YearDuration | 14330000000 | JPY |
| Other expenses IFRS | CurrentYearDuration | 2669000000 | JPY |
| Financial assets measured at amortized cost interest income IFRS | Prior1YearDuration | 806000000 | JPY |
| Financial assets measured at amortized cost interest income IFRS | CurrentYearDuration | 857000000 | JPY |
| Financial assets measured at fair value through profit or loss interest income IFRS | Prior1YearDuration | 74000000 | JPY |
| Financial assets measured at fair value through profit or loss interest income IFRS | CurrentYearDuration | 66000000 | JPY |
| Equity instruments designated as measured at fair value through other comprehensive income dividend income IFRS | Prior1YearDuration | 345000000 | JPY |
| Equity instruments designated as measured at fair value through other comprehensive income dividend income IFRS | CurrentYearDuration | 371000000 | JPY |
| Other finance income IFRS | Prior1YearDuration | 257000000 | JPY |
| Other finance income IFRS | CurrentYearDuration | 203000000 | 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 · 19 of 19 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 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 · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |