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
Net cash provided by used in investing activities (5-year summary)Prior3YearDuration-5061000000JPY
Net cash provided by used in investing activities (5-year summary)Prior2YearDuration-6188000000JPY
Net cash provided by used in investing activities (5-year summary)Prior1YearDuration-3007000000JPY
Net cash provided by used in investing activities (5-year summary)CurrentYearDuration-2100000000JPY
Net cash provided by used in financing activities (5-year summary)Prior4YearDuration-6696000000JPY
Net cash provided by used in financing activities (5-year summary)Prior3YearDuration-1047000000JPY
Net cash provided by used in financing activities (5-year summary)Prior2YearDuration4618000000JPY
Net cash provided by used in financing activities (5-year summary)Prior1YearDuration-412000000JPY
Net cash provided by used in financing activities (5-year summary)CurrentYearDuration-6442000000JPY
Cash and cash equivalents (5-year summary)Prior4YearInstant18019000000JPY
Cash and cash equivalents (5-year summary)Prior3YearInstant17023000000JPY
Cash and cash equivalents (5-year summary)Prior2YearInstant12847000000JPY
Cash and cash equivalents (5-year summary)Prior1YearInstant15346000000JPY
Cash and cash equivalents (5-year summary)CurrentYearInstant17847000000JPY
Number of employeesPrior4YearInstant2232
Number of employeesPrior3YearInstant2448
Number of employeesPrior2YearInstant2232
Number of employeesPrior1YearInstant2456
Number of employeesCurrentYearInstant2688
Average number of temporary workersPrior4YearInstant298
Average number of temporary workersPrior3YearInstant285
Average number of temporary workersPrior2YearInstant276
Average number of temporary workersPrior1YearInstant262
Average number of temporary workersCurrentYearInstant267
Net sales (5-year summary)Prior4YearDuration_NonConsolidatedMember45874000000JPY
Net sales (5-year summary)Prior3YearDuration_NonConsolidatedMember51075000000JPY
Net sales (5-year summary)Prior2YearDuration_NonConsolidatedMember39496000000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember35924000000JPY
Net sales (5-year summary)CurrentYearDuration_NonConsolidatedMember52518000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember1227000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember4978000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember375000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-1535000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember6720000000JPY
Net income loss (5-year summary)Prior4YearDuration_NonConsolidatedMember810000000JPY
Net income loss (5-year summary)Prior3YearDuration_NonConsolidatedMember3373000000JPY
Net income loss (5-year summary)Prior2YearDuration_NonConsolidatedMember41000000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember-1292000000JPY
Net income loss (5-year summary)CurrentYearDuration_NonConsolidatedMember920000000JPY
Capital stock (5-year summary)Prior4YearInstant_NonConsolidatedMember9533000000JPY
Capital stock (5-year summary)Prior3YearInstant_NonConsolidatedMember9533000000JPY
Capital stock (5-year summary)Prior2YearInstant_NonConsolidatedMember9533000000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember9533000000JPY
Capital stock (5-year summary)CurrentYearInstant_NonConsolidatedMember9533000000JPY
Total number of issued shares (5-year summary)Prior4YearInstant_NonConsolidatedMember73501425
Total number of issued shares (5-year summary)Prior3YearInstant_NonConsolidatedMember73501425
Total number of issued shares (5-year summary)Prior2YearInstant_NonConsolidatedMember73501425
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember73501425
Total number of issued shares (5-year summary)CurrentYearInstant_NonConsolidatedMember73501425
Net assets (5-year summary)Prior4YearInstant_NonConsolidatedMember53013000000JPY

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