Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-22
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥63.0bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥54.4bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥55.0bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥68.3bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥62.3bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥4.1bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥1.2bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥5.2bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥1.4bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥4.7bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥10.7bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥8.1bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥4.8bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥1.9bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥4.1bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥559m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.7bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.6bn2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.1bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥559m2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥125.5bnat 2026-03-31Cons.Assets
Total assets¥121.1bnat 2025-03-31Cons.Assets
Total assets¥120.0bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥114.8bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥107.4bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥42.3bnat 2026-03-31Cons.Liabilities
Total liabilities¥45.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥83.2bnat 2026-03-31Cons.Net assets
Net assets / equity¥76.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥76.2bnat 2024-03-31vCons.Net assets
Net assets / equity¥77.0bnat 2024-03-31vCons.Net assets (5-year summary)
Net assets / equity¥72.1bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥64.3bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥25.0bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥24.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥23.0bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.7bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥19.0bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥18.6bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥17.8bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥9.5bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
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 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥10.3bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.7bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
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 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.7bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.1bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥6.2bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥912m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥7.6bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥6.4bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥58.512025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.112024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.122023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.52022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.082021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥58.392025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.092024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥42.982023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥107.142022-04-01 → 2023-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥64.832021-04-01 → 2022-03-31vCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,191at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,099.01at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,116.81at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥1,010.08at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥902.82at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio66.2%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.1%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio62.7%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE5.1%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE0.7%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE4.1%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE11.2%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE7.5%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees2,547at 2026-03-31Cons.Number of employees
Employees2,366at 2025-03-31Cons.Number of employees
Employees2,472at 2024-03-31vCons.Number of employees
Employees2,613at 2023-03-31vCons.Number of employees
Employees2,688at 2022-03-31vCons.Number of employees
Revenue¥49.5bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥42.6bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥43.9bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥58.8bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥52.5bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.8bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥625m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥4.6bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥101m2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥3.1bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥10.4bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.7bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥4.5bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax−¥533m2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥3.7bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income−¥820m2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥2.0bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥7.3bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥920m2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥99.8bnat 2026-03-31StandaloneAssets
Total assets¥98.3bnat 2025-03-31StandaloneAssets
Total assets¥98.9bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥96.3bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥90.3bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥39.0bnat 2026-03-31StandaloneLiabilities
Total liabilities¥42.0bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥60.8bnat 2026-03-31StandaloneNet assets
Net assets / equity¥56.3bnat 2025-03-31StandaloneNet assets
Net assets / equity¥58.6bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥57.6bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥51.3bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥13.2bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥12.7bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥53.832025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-11.892024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.852023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.922022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.972021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥53.712025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥28.772023-04-01 → 2024-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥102.582022-04-01 → 2023-03-31vStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.922021-04-01 → 2022-03-31vStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥29.52025-04-01 → 2026-03-31StandaloneDividend paid 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 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥192022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥132021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥869.88at 2026-03-31StandaloneNet assets 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 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥806.54at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥719.77at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio60.8%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.1%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.7%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.6%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE6.4%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE-1.4%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE3.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE13.5%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE1.8%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued73,501,425at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued73,501,425at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees1,030at 2026-03-31StandaloneNumber of employees
Employees1,024at 2025-03-31StandaloneNumber of employees
Employees1,007at 2024-03-31vStandaloneNumber of employees
Employees1,000at 2023-03-31vStandaloneNumber of employees
Employees1,010at 2022-03-31vStandaloneNumber 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 2026-03-312461 pure

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

All source rows · 1,740
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人 トーマツ
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)大  竹   貴  也
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)朝 岡   ま ゆ 美
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)棚卸資産(「商品及び製品」「仕掛品」「原材料及び貯蔵品」)に含まれる滞留在庫の評価
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)連結財務諸表の注記事項「(重要な会計上の見積り) 1 棚卸資産の評価」
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人 トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)大  竹   貴  也
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)朝 岡   ま ゆ 美
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)棚卸資産(「商品及び製品」「仕掛品」「原材料及び貯蔵品」)に含まれる滞留在庫の評価
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)「(重要な会計上の見積りに関する注記)1 棚卸資産の評価」
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration62284000000JPY
Net sales (5-year summary)Prior3YearDuration68260000000JPY
Net sales (5-year summary)Prior2YearDuration55048000000JPY
Net sales (5-year summary)Prior1YearDuration54384000000JPY
Net sales (5-year summary)CurrentYearDuration63031000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration8104000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration10744000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration4685000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration1422000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration5162000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration4618000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration7653000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration3048000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration559000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration4069000000JPY
Comprehensive income (5-year summary)Prior4YearDuration5697000000JPY
Comprehensive income (5-year summary)Prior3YearDuration8947000000JPY
Comprehensive income (5-year summary)Prior2YearDuration7810000000JPY
Comprehensive income (5-year summary)Prior1YearDuration296000000JPY
Comprehensive income (5-year summary)CurrentYearDuration8518000000JPY
Net assets (5-year summary)Prior4YearInstant64275000000JPY
Net assets (5-year summary)Prior3YearInstant72147000000JPY
Net assets (5-year summary)Prior2YearInstant77023000000JPY
Net assets (5-year summary)Prior1YearInstant76072000000JPY

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 · 23 of 24 passed
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31mismatch
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass