Annual report

Period2024-04-01 → 2025-03-31
Filed2025-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
MetricValuePeriodScopeSource row
Revenue¥54.4bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥55.0bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥68.3bn2022-04-01 → 2023-03-31dCons.Net sales (5-year summary)
Revenue¥62.3bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥44.3bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Operating income¥1.6bn2024-04-01 → 2025-03-31Cons.Operating income
Operating income¥3.2bn2023-04-01 → 2024-03-31Cons.Operating income
Ordinary income¥1.8bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥4.5bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥10.5bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.5bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥225m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.4bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Profit before tax¥5.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Net income (owners)¥978m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.5bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥215m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥978m2024-04-01 → 2025-03-31Cons.Profit loss
Net income¥2.7bn2023-04-01 → 2024-03-31Cons.Profit loss
Total assets¥120.7bnat 2025-03-31Cons.Assets
Total assets¥119.2bnat 2024-03-31Cons.Assets
Total assets¥114.3bnat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥107.1bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥100.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total liabilities¥45.0bnat 2025-03-31Cons.Liabilities
Total liabilities¥43.0bnat 2024-03-31Cons.Liabilities
Net assets / equity¥75.6bnat 2025-03-31Cons.Net assets
Net assets / equity¥76.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥71.7bnat 2023-03-31dCons.Net assets
Net assets / equity¥64.0bnat 2022-03-31dCons.Net assets (5-year summary)
Net assets / equity¥59.4bnat 2021-03-31dCons.Net assets (5-year summary)
Cash and deposits¥24.4bnat 2025-03-31Cons.Cash and deposits
Cash and deposits¥19.8bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥22.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥19.0bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.6bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥17.8bnat 2022-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥15.3bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.3bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.7bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.7bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥912m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥7.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.4bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥412m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥14.182024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.822023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.922022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.272021-04-01 → 2022-03-31dCons.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 (diluted)¥14.142024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥37.712023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥104.572022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥58.042021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.012020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,092.64at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,104.33at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,003.28at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥898.58at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥836.43at 2021-03-31dCons.Net assets per share (5-year summary)
Equity ratio62.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio59.6%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
ROE1.3%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE3.6%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE11.0%2022-04-01 → 2023-03-31dCons.Rate of return on equity (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE0.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
Employees2,366at 2025-03-31Cons.Number of employees
Employees2,472at 2024-03-31Cons.Number of employees
Employees2,613at 2023-03-31dCons.Number of employees
Employees2,688at 2022-03-31dCons.Number of employees
Employees2,456at 2021-03-31dCons.Number of employees
Revenue¥42.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥43.9bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥58.8bn2022-04-01 → 2023-03-31dStandaloneNet sales (5-year summary)
Revenue¥52.5bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥35.9bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Operating income−¥625m2024-04-01 → 2025-03-31StandaloneOperating income
Operating income¥1.8bn2023-04-01 → 2024-03-31StandaloneOperating income
Ordinary income¥101m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥3.1bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥10.4bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.7bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥1.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥533m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Profit before tax¥3.6bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥820m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥2.0bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥7.3bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥920m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Total assets¥98.3bnat 2025-03-31StandaloneAssets
Total assets¥98.9bnat 2024-03-31StandaloneAssets
Total assets¥96.3bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥90.3bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥90.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥42.0bnat 2025-03-31StandaloneLiabilities
Total liabilities¥40.3bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥56.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥58.6bnat 2024-03-31StandaloneNet assets
Net assets / equity¥57.6bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥51.3bnat 2022-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥51.4bnat 2021-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥12.7bnat 2025-03-31StandaloneCash and deposits
Cash and deposits¥9.4bnat 2024-03-31StandaloneCash and deposits
EPS (basic)¥-11.892024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.852023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.922022-04-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.972021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-18.122020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥28.772023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥102.582022-04-01 → 2023-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.922021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥192024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥192023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥192022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥132021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥812.47at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥848.83at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥806.54at 2023-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥719.77at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥723.57at 2021-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio57.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.7%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-1.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE3.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE13.5%2022-04-01 → 2023-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.8%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE-2.5%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued73,501,425at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,024at 2025-03-31StandaloneNumber of employees
Employees1,007at 2024-03-31StandaloneNumber of employees
Employees1,000at 2023-03-31dStandaloneNumber of employees
Employees1,010at 2022-03-31dStandaloneNumber of employees
Employees1,009at 2021-03-31dStandaloneNumber 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 2025-03-312281 pure

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

All source rows · 1,693
ItemContextValueUnit
Packing and transportation expenses sgaCurrentYearDuration709000000JPY
Office cost sgaPrior1YearDuration827000000JPY
Office cost sgaCurrentYearDuration856000000JPY
Rent expenses sgaPrior1YearDuration656000000JPY
Rent expenses sgaCurrentYearDuration701000000JPY
Business consignment expenses sgaPrior1YearDuration677000000JPY
Business consignment expenses sgaCurrentYearDuration641000000JPY
Research and development expenses included in general and administrative expenses and manufacturing cost for current periodPrior1YearDuration1554000000JPY
Research and development expenses included in general and administrative expenses and manufacturing cost for current periodCurrentYearDuration1744000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember9447000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember12650000000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember99000000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember92000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember3259000000JPY
Electronically recorded monetary claims operating caCurrentYearInstant_NonConsolidatedMember3535000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember8288000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember8613000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember14369000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember14196000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember8661000000JPY
Work in processCurrentYearInstant_NonConsolidatedMember7672000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember7629000000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember7010000000JPY
Accounts receivable otherPrior1YearInstant_NonConsolidatedMember2743000000JPY
Accounts receivable otherCurrentYearInstant_NonConsolidatedMember1377000000JPY
Current portion of long term loans receivable from subsidiaries and affiliatesPrior1YearInstant_NonConsolidatedMember1362000000JPY
Current portion of long term loans receivable from subsidiaries and affiliatesCurrentYearInstant_NonConsolidatedMember842000000JPY
Other caPrior1YearInstant_NonConsolidatedMember301000000JPY
Other caCurrentYearInstant_NonConsolidatedMember235000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember56163000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember56228000000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember4913000000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember4994000000JPY
StructuresPrior1YearInstant_NonConsolidatedMember291000000JPY
StructuresCurrentYearInstant_NonConsolidatedMember310000000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember8973000000JPY
Machinery and equipmentCurrentYearInstant_NonConsolidatedMember8681000000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember3000000JPY
VehiclesCurrentYearInstant_NonConsolidatedMember13000000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember678000000JPY
Tools furniture and fixturesCurrentYearInstant_NonConsolidatedMember639000000JPY
LandPrior1YearInstant_NonConsolidatedMember2793000000JPY
LandCurrentYearInstant_NonConsolidatedMember2793000000JPY
Lease assets ppePrior1YearInstant_NonConsolidatedMember392000000JPY
Lease assets ppeCurrentYearInstant_NonConsolidatedMember355000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember415000000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember857000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember18461000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember18644000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember582000000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass