Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥68.3bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥62.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥44.3bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
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)
Operating income¥9.5bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥5.9bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥10.5bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥7.5bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥225m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
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)
Profit before tax¥10.5bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥6.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥7.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥215m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
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¥7.5bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥114.3bnat 2023-03-31Cons.Assets
Total assets¥107.1bnat 2022-03-31Cons.Assets
Total assets¥100.9bnat 2021-03-31dCons.Total assets (5-year summary)
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 liabilities¥42.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥43.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥71.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥64.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥59.4bnat 2021-03-31dCons.Net assets
Net assets / equity¥57.4bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥60.2bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥18.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥18.0bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥18.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥15.3bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥12.8bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥17.0bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
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 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
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)
Investing cash flow−¥2.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
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 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
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)
Financing cash flow−¥3.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥412m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
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)
EPS (basic)¥104.922022-04-01 → 2023-03-31Cons.Basic earnings loss per share (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 → 2021-03-31dCons.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 (diluted)¥104.572022-04-01 → 2023-03-31Cons.Diluted earnings 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 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.812018-04-01 → 2019-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,003.28at 2023-03-31Cons.Net assets 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 2021-03-31dCons.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)
Equity ratio62.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2021-03-31dCons.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)
ROE11.0%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE0.4%2020-04-01 → 2021-03-31dCons.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)
Employees2,613at 2023-03-31Cons.Number of employees
Employees2,688at 2022-03-31Cons.Number of employees
Employees2,456at 2021-03-31dCons.Number of employees
Employees2,232at 2020-03-31dCons.Number of employees
Employees2,448at 2019-03-31dCons.Number of employees
Revenue¥58.8bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥52.5bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥35.9bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥39.5bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥51.1bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥9.0bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥4.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥10.4bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥6.7bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥1.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
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)
Profit before tax¥10.4bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥2.9bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥7.3bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥920m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥1.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
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)
Total assets¥96.3bnat 2023-03-31StandaloneAssets
Total assets¥90.3bnat 2022-03-31StandaloneAssets
Total assets¥90.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥90.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥92.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥38.6bnat 2023-03-31StandaloneLiabilities
Total liabilities¥39.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥57.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥51.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥51.4bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥51.7bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥53.7bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥11.7bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥10.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥102.922022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.972021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-18.122020-04-01 → 2021-03-31dStandaloneBasic 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 (diluted)¥102.582022-04-01 → 2023-03-31StandaloneDiluted earnings 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)
Dividend per share¥192022-04-01 → 2023-03-31StandaloneDividend paid 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 → 2021-03-31dStandaloneDividend 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)
Net assets per share¥806.54at 2023-03-31StandaloneNet assets 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 2021-03-31dStandaloneNet 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)
Equity ratio59.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.0%at 2021-03-31dStandaloneEquity 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)
ROE13.5%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE1.8%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-2.5%2020-04-01 → 2021-03-31dStandaloneRate 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)
Shares issued73,501,425at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2021-03-31dStandaloneTotal 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)
Employees1,000at 2023-03-31StandaloneNumber of employees
Employees1,010at 2022-03-31StandaloneNumber of employees
Employees1,009at 2021-03-31dStandaloneNumber of employees
Employees994at 2020-03-31dStandaloneNumber of employees
Employees977at 2019-03-31dStandaloneNumber 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 2023-03-312531 pure

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

All source rows · 1,669
ItemContextValueUnit
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row9Member356000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member1000000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row10Member1000000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member337000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row10Member214000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member20000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row11Member20000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member233000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row11Member247000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member61000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row12Member61000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member211000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row12Member168000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member109630
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row13Member109630
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member205000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row13Member171000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row14Member19600
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row14Member19600
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row14Member144000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row14Member166000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row15Member20000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row15Member20000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row15Member115000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row15Member96000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row16Member71000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row16Member71000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row16Member113000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row16Member147000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row17Member100000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row17Member100000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row17Member92000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row17Member89000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row18Member62100
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row18Member62100
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row18Member90000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row18Member71000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row19Member30000
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row19Member30000
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row19Member84000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row19Member65000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row20Member15800
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row20Member15800
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row20Member72000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row20Member70000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row21Member31400
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row21Member31400
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row21Member70000000JPY
Book value details of specified investment equity securities held for purposes other than pure investment reporting companyPrior1YearInstant_Row21Member69000000JPY
Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row22Member30080

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 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass