Annual report
6481.TEDINET S100T2J2
Period2023-01-01 → 2023-12-31
Filed2024-03-18
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Amended by S100TCTH (2024-05-02).
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥351.9bn | 2023-01-01 → 2023-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥393.7bn | 2022-01-01 → 2022-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥318.2bn | 2021-01-01 → 2021-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥219.0bn | 2020-01-01 → 2020-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥277.9bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥274.6bn | 2019-01-01 → 2019-12-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥23.7bn | 2023-01-01 → 2023-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥34.5bn | 2022-01-01 → 2022-12-31 | Cons. | Operating profit loss IFRS |
| Ordinary income | ¥18.9bn | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥25.3bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥35.6bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥30.0bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | −¥9.7bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥18.2bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥18.4bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥21.2bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥23.0bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | −¥10.0bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥9.6bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥11.7bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥18.7bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥20.8bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss IFRS |
| Total assets | ¥556.4bn | at 2023-12-31 | Cons. | Assets IFRS |
| Total assets | ¥560.3bn | at 2022-12-31 | Cons. | Assets IFRS |
| Total assets | ¥516.1bn | at 2021-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥460.2bn | at 2020-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥459.9bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥468.9bn | at 2019-12-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥193.5bn | at 2023-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥223.0bn | at 2022-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥362.9bn | at 2023-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥337.3bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥314.3bn | at 2021-12-31d | Cons. | Equity IFRS |
| Net assets / equity | ¥294.2bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Equity (owners) | ¥357.3bn | at 2023-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥331.9bn | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥304.6bn | at 2021-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥266.5bn | at 2020-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥280.3bn | at 2019-12-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥156.5bn | at 2023-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥163.8bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥151.4bn | at 2021-12-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥158.8bn | at 2020-12-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥149.1bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥39.3bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥37.6bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥15.6bn | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥25.4bn | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥27.2bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥28.4bn | 2019-01-01 → 2019-12-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥27.1bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥30.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥19.1bn | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥18.4bn | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥30.0bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥30.0bn | 2019-01-01 → 2019-12-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥24.3bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥3.6bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥12.7bn | 2021-01-01 → 2021-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥4.0bn | 2020-01-01 → 2020-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥19.5bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥18.3bn | 2019-01-01 → 2019-12-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥150.08 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥172.67 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥181.97 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥-78.95 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥75.87 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.37 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥2,914.23 | at 2023-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥2,707.51 | at 2022-12-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥2,442.9 | at 2021-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥2,105.54 | at 2020-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥2,238.77 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,214.98 | at 2019-12-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 64.2% | at 2023-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 59.2% | at 2022-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 59.0% | at 2021-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 57.9% | at 2020-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 61.6% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.8% | at 2019-12-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 5.3% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 6.7% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 8.1% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | -3.7% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 3.4% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 13,360 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 13,502 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 13,073 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 12,914 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 13,260 | at 2019-12-31d | Cons. | Number of employees |
| Operating income | ¥7.1bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥25.7bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥15.9bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥35.1bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥21.9bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.7bn | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥16.2bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥15.0bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥13.0bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥6.1bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥18.3bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥13.2bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.6bn | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥370.9bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥399.9bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥397.1bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥370.6bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥373.8bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥137.4bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥169.9bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥233.5bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥230.0bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥239.8bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥230.2bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥245.1bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥52.7bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥71.3bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥106.35 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.64 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.12 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-104.16 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.72 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥46 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥87 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,904.6 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,876.28 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,923.12 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,818.68 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,936.36 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 63.0% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.5% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.4% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.1% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.6% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.6% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | -5.5% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 129,856,903 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 129,856,903 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 129,856,903 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 133,856,903 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 133,856,903 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 4,068 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 4,058 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 3,968 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 3,957 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 3,891 | at 2019-12-31d | Standalone | Number 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 · 84
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2023-01-01 → 2023-12-31 | ¥3.6bn |
| Otherother segments | revenue | 2023-01-01 → 2023-12-31 | ¥21.1bn |
| Otherother segments | revenue external | 2023-01-01 → 2023-12-31 | ¥17.4bn |
| Otherother segments | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥3.7bn |
| Otherother segments | segment assets | at 2023-12-31 | ¥43.5bn |
| Otherother segments | segment profit | 2023-01-01 → 2023-12-31 | ¥981m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥66.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥66.8bn |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | −¥231.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | ¥718m |
| Chinareportable segment | capex | 2023-01-01 → 2023-12-31 | ¥7.1bn |
| Chinareportable segment | employees | at 2023-12-31 | 3091 pure |
| Chinareportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥64.0bn |
| Chinareportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥59.4bn |
| Chinareportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥4.5bn |
| Chinareportable segment | segment assets | at 2023-12-31 | ¥102.3bn |
| Chinareportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥7.5bn |
| Europereportable segment | capex | 2023-01-01 → 2023-12-31 | ¥1.9bn |
| Europereportable segment | employees | at 2023-12-31 | 1798 pure |
| Europereportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥71.0bn |
| Europereportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥70.5bn |
| Europereportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥410m |
| Europereportable segment | segment assets | at 2023-12-31 | ¥118.4bn |
| Europereportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥1.7bn |
| Jaopanreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥14.8bn |
| Jaopanreportable segment | employees | at 2023-12-31 | 5652 pure |
| Jaopanreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥173.2bn |
| Jaopanreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥115.4bn |
| Jaopanreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥57.8bn |
| Jaopanreportable segment | segment assets | at 2023-12-31 | ¥437.9bn |
| Jaopanreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥10.6bn |
| The Americasreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥2.9bn |
| The Americasreportable segment | employees | at 2023-12-31 | 1931 pure |
| The Americasreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥89.5bn |
| The Americasreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥89.2bn |
| The Americasreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥268m |
| The Americasreportable segment | segment assets | at 2023-12-31 | ¥85.3bn |
| The Americasreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥30.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥418.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥351.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥66.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥787.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥23.0bn |
| Otherother segments | capex | 2022-01-01 → 2022-12-31 | ¥2.3bn |
| Otherother segments | revenue | 2022-01-01 → 2022-12-31 | ¥26.9bn |
| Otherother segments | revenue external | 2022-01-01 → 2022-12-31 | ¥22.6bn |
| Otherother segments | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥4.3bn |
| Otherother segments | segment assets | at 2022-12-31 | ¥38.3bn |
| Otherother segments | segment profit | 2022-01-01 → 2022-12-31 | ¥2.9bn |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥89.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥89.7bn |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | −¥228.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | ¥12.8bn |
| Chinareportable segment | capex | 2022-01-01 → 2022-12-31 | ¥9.1bn |
| Chinareportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥88.8bn |
| Chinareportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥83.3bn |
| Chinareportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥5.4bn |
| Chinareportable segment | segment assets | at 2022-12-31 | ¥100.5bn |
| Chinareportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥13.8bn |
| Europereportable segment | capex | 2022-01-01 → 2022-12-31 | ¥2.1bn |
| Europereportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥63.2bn |
| Europereportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥62.7bn |
| Europereportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥453m |
| Europereportable segment | segment assets | at 2022-12-31 | ¥107.7bn |
| Europereportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥9.7bn |
| Jaopanreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥15.1bn |
| Jaopanreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥223.5bn |
| Jaopanreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥144.2bn |
| Jaopanreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥79.3bn |
| Jaopanreportable segment | segment assets | at 2022-12-31 | ¥451.2bn |
| Jaopanreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥17.0bn |
| The Americasreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥3.5bn |
| The Americasreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥81.1bn |
| The Americasreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥80.9bn |
| The Americasreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥253m |
| The Americasreportable segment | segment assets | at 2022-12-31 | ¥91.5bn |
| The Americasreportable segment | segment profit | 2022-01-01 → 2022-12-31 | −¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥32.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥483.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥393.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥89.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥789.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥21.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,041
| Item | Context | Value | Unit |
|---|---|---|---|
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01678-000UedaYoshikiMember | Original text (Japanese)取締役(監査等委員) | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01678-000UedaYoshikiMember | Original text (Japanese)上田 良樹 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01678-000UedaYoshikiMember | 1953-03-10 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01678-000UedaYoshikiMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01678-000UedaYoshikiMember | Original text (Japanese)(注)5 | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row5Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row6Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row7Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Remuneration etc paid by group to each director or other officer (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Reason for increase in number of shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | － | |
| Reason for increase in number of shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | Original text (Japanese)取引先持株会の買付による増加 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | NITTOKU㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)直動製品の販売先であり、継続的な取引関係の強化により当社の中長期的な企業価値向上に資すると判断。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)㈱東京精密 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)直動製品の販売先であり、継続的な取引関係の強化により当社の中長期的な企業価値向上に資すると判断。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)㈱ツガミ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)直動製品の販売先であり、継続的な取引関係の強化により当社の中長期的な企業価値向上に資すると判断。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)㈱三菱UFJフィナンシャル・グループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)事業活動のための資金調達の円滑化、金融情報の収集等を通じ、当社の中長期的な企業価値向上に資すると判断。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | Original text (Japanese)無※2 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)オークマ㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)㈱不二越 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row6Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)高周波熱錬㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)製造工程の一部を担う外注先であり、継続的な取引関係の強化により当社の中長期的な企業価値向上に資すると判断。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row7Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)㈱ダイフク | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row8Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)㈱みずほフィナンシャルグループ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)事業活動のための資金調達の円滑化、金融情報の収集等を通じ、当社の中長期的な企業価値向上に資すると判断。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | Original text (Japanese)無※2 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)㈱オーネックス | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)製造工程の一部を担う外注先であり、継続的な取引関係の強化により当社の中長期的な企業価値向上に資すると判断。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)㈱SCREENホールディングス |
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 · 19 of 19 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |