Annual report

Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥62.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥44.3bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥47.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥57.6bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥55.2bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥5.9bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income−¥559m2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥7.5bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥225m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥1.3bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥6.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥125m2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥215m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥185m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥215m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥107.1bnat 2022-03-31Cons.Assets
Total assets¥100.9bnat 2021-03-31Cons.Assets
Total assets¥98.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥101.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥98.5bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥43.1bnat 2022-03-31Cons.Liabilities
Total liabilities¥41.5bnat 2021-03-31Cons.Liabilities
Net assets / equity¥64.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥59.4bnat 2021-03-31Cons.Net assets
Net assets / equity¥57.4bnat 2020-03-31dCons.Net assets
Net assets / equity¥60.2bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥59.7bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥18.0bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥15.5bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥17.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥15.3bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.8bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥17.0bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥18.0bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥10.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥5.7bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.2bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.0bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥6.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥412m2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥4.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.0bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.7bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥58.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.022020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.592019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.952018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.352017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥58.042021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.012020-04-01 → 2021-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.812018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.32017-04-01 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥898.58at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥836.43at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥796.63at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥837.24at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥828.26at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio59.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.1%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio60.1%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE0.4%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE-0.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE6.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE2.9%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees2,688at 2022-03-31Cons.Number of employees
Employees2,456at 2021-03-31Cons.Number of employees
Employees2,232at 2020-03-31dCons.Number of employees
Employees2,448at 2019-03-31dCons.Number of employees
Employees2,232at 2018-03-31dCons.Number of employees
Revenue¥52.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥35.9bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥39.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥51.1bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥45.9bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥4.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥2.4bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥6.7bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥1.5bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥375m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.9bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax−¥1.6bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥920m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥1.3bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥41m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥810m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥90.3bnat 2022-03-31StandaloneAssets
Total assets¥90.0bnat 2021-03-31StandaloneAssets
Total assets¥90.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥92.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥89.8bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥39.0bnat 2022-03-31StandaloneLiabilities
Total liabilities¥38.6bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥51.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥51.4bnat 2021-03-31StandaloneNet assets
Net assets / equity¥51.7bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥53.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥53.0bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥10.8bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥8.8bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥12.972021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-18.122020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.572019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.132018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.272017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥12.922021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥0.572019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥47.012018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.252017-04-01 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥132021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥82020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥12.52019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥132017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥719.77at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥723.57at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥716.62at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥747.8at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥740.42at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio56.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.0%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.7%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-2.5%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE0.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.5%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued73,501,425at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,010at 2022-03-31StandaloneNumber of employees
Employees1,009at 2021-03-31StandaloneNumber of employees
Employees994at 2020-03-31dStandaloneNumber of employees
Employees977at 2019-03-31dStandaloneNumber of employees
Employees934at 2018-03-31dStandaloneNumber 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 · 1
SegmentItemPeriodValue
Bearings And Other Machine Partsreportable segmentemployeesat 2022-03-312603 pure

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

All source rows · 1,707
ItemContextValueUnit
Employee salaries sgawatCurrentYearDuration5367000000JPY
Welfare expenses sgaPrior1YearDuration886000000JPY
Welfare expenses sgaCurrentYearDuration952000000JPY
Retirement benefit expenses sgaPrior1YearDuration147000000JPY
Retirement benefit expenses sgaCurrentYearDuration117000000JPY
Packing and transportation expenses sgaPrior1YearDuration581000000JPY
Packing and transportation expenses sgaCurrentYearDuration888000000JPY
Office cost sgaPrior1YearDuration682000000JPY
Office cost sgaCurrentYearDuration697000000JPY
Rent expenses sgaPrior1YearDuration457000000JPY
Rent expenses sgaCurrentYearDuration450000000JPY
Business consignment expenses sgaPrior1YearDuration680000000JPY
Business consignment expenses sgaCurrentYearDuration729000000JPY
Research and development expenses included in general and administrative expenses and manufacturing cost for current periodPrior1YearDuration1266000000JPY
Research and development expenses included in general and administrative expenses and manufacturing cost for current periodCurrentYearDuration1324000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember8788000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember10803000000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember285000000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember349000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember2611000000JPY
Electronically recorded monetary claims operating caCurrentYearInstant_NonConsolidatedMember4110000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember9125000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember11074000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember9545000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember9315000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember7367000000JPY
Work in processCurrentYearInstant_NonConsolidatedMember8350000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember6329000000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember6326000000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember2033000000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember1749000000JPY
Current portion of long term loans receivable from subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember664000000JPY
Current portion of long term loans receivable from subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember1023000000JPY
Other caPrior1YearInstant_NonConsolidatedMember329000000JPY
Other caCurrentYearInstant_NonConsolidatedMember380000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember47081000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember53483000000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember4922000000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember4727000000JPY
StructuresPrior1YearInstant_NonConsolidatedMember233000000JPY
StructuresCurrentYearInstant_NonConsolidatedMember224000000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember9106000000JPY
Machinery and equipmentCurrentYearInstant_NonConsolidatedMember8743000000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember12000000JPY
VehiclesCurrentYearInstant_NonConsolidatedMember5000000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember818000000JPY
Tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember722000000JPY
LandPrior1YearInstant_NonConsolidatedMember2893000000JPY
LandCurrentYearInstant_NonConsolidatedMember2926000000JPY
Lease assets ppePrior1YearInstant_NonConsolidatedMember511000000JPY

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 2021-03-31pass
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass