Annual report

Period2017-04-01 → 2018-03-31

Filed2023-03-07

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥45.5bn	2017-04-01 → 2018-03-31	Cons.	Net sales
Revenue	¥43.2bn	2016-04-01 → 2017-03-31	Cons.	Net sales
Revenue	¥42.5bn	2015-04-01 → 2016-03-31^d	Cons.	Net sales (5-year summary)
Revenue	¥43.1bn	2014-04-01 → 2015-03-31^d	Cons.	Net sales (5-year summary)
Revenue	¥39.0bn	2013-04-01 → 2014-03-31^d	Cons.	Net sales (5-year summary)
Operating income	¥2.5bn	2017-04-01 → 2018-03-31	Cons.	Operating income
Operating income	¥3.5bn	2016-04-01 → 2017-03-31	Cons.	Operating income
Ordinary income	¥2.7bn	2017-04-01 → 2018-03-31	Cons.	Ordinary income
Ordinary income	¥3.6bn	2016-04-01 → 2017-03-31	Cons.	Ordinary income
Ordinary income	¥3.1bn	2015-04-01 → 2016-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥3.2bn	2014-04-01 → 2015-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥1.5bn	2013-04-01 → 2014-03-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥1.5bn	2017-04-01 → 2018-03-31	Cons.	Income before income taxes
Profit before tax	¥3.5bn	2016-04-01 → 2017-03-31	Cons.	Income before income taxes
Net income (owners)	−¥369m	2017-04-01 → 2018-03-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥1.4bn	2016-04-01 → 2017-03-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥811m	2015-04-01 → 2016-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥682m	2014-04-01 → 2015-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥83m	2013-04-01 → 2014-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥788m	2017-04-01 → 2018-03-31	Cons.	Profit loss
Net income	¥2.8bn	2016-04-01 → 2017-03-31	Cons.	Profit loss
Total assets	¥56.8bn	at 2018-03-31	Cons.	Assets
Total assets	¥55.8bn	at 2017-03-31	Cons.	Assets
Total assets	¥55.4bn	at 2016-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥57.1bn	at 2015-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥51.0bn	at 2014-03-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥25.6bn	at 2018-03-31	Cons.	Liabilities
Total liabilities	¥24.2bn	at 2017-03-31	Cons.	Liabilities
Net assets / equity	¥31.2bn	at 2018-03-31	Cons.	Net assets
Net assets / equity	¥31.6bn	at 2017-03-31	Cons.	Net assets
Net assets / equity	¥31.0bn	at 2016-03-31^d	Cons.	Net assets
Net assets / equity	¥32.6bn	at 2015-03-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥28.9bn	at 2014-03-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥5.9bn	at 2018-03-31	Cons.	Cash and deposits
Cash and deposits	¥6.5bn	at 2017-03-31	Cons.	Cash and deposits
Cash & equivalents	¥5.9bn	at 2018-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥6.5bn	at 2017-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥5.7bn	at 2016-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥5.3bn	at 2015-03-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥5.0bn	at 2014-03-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥6.2bn	2017-04-01 → 2018-03-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥6.7bn	2016-04-01 → 2017-03-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥5.3bn	2015-04-01 → 2016-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥3.6bn	2014-04-01 → 2015-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥2.7bn	2013-04-01 → 2014-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥6.1bn	2017-04-01 → 2018-03-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥3.5bn	2016-04-01 → 2017-03-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥3.5bn	2015-04-01 → 2016-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥5.6bn	2014-04-01 → 2015-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥6.3bn	2013-04-01 → 2014-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥669m	2017-04-01 → 2018-03-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥2.4bn	2016-04-01 → 2017-03-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥1.0bn	2015-04-01 → 2016-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥1.1bn	2014-04-01 → 2015-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥4.5bn	2013-04-01 → 2014-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-12.77	2017-04-01 → 2018-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥48.92	2016-04-01 → 2017-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥28.06	2015-04-01 → 2016-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥23.6	2014-04-01 → 2015-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥2.87	2013-04-01 → 2014-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥819.41	at 2018-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥827.31	at 2017-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥796.21	at 2016-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥862.16	at 2015-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥787.97	at 2014-03-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	41.6%	at 2018-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	42.8%	at 2017-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	41.5%	at 2016-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	43.6%	at 2015-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	44.7%	at 2014-03-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	-1.6%	2017-04-01 → 2018-03-31	Cons.	Rate of return on equity (5-year summary)
ROE	6.0%	2016-04-01 → 2017-03-31	Cons.	Rate of return on equity (5-year summary)
ROE	3.4%	2015-04-01 → 2016-03-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	2.9%	2014-04-01 → 2015-03-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	0.4%	2013-04-01 → 2014-03-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	2,599	at 2018-03-31	Cons.	Number of employees
Employees	2,617	at 2017-03-31	Cons.	Number of employees
Employees	2,643	at 2016-03-31^d	Cons.	Number of employees
Employees	2,499	at 2015-03-31^d	Cons.	Number of employees
Employees	2,261	at 2014-03-31^d	Cons.	Number of employees
Revenue	¥22.9bn	2017-04-01 → 2018-03-31	Standalone	Net sales
Revenue	¥18.9bn	2016-04-01 → 2017-03-31	Standalone	Net sales
Revenue	¥17.9bn	2015-04-01 → 2016-03-31^d	Standalone	Net sales (5-year summary)
Revenue	¥19.3bn	2014-04-01 → 2015-03-31^d	Standalone	Net sales (5-year summary)
Revenue	¥21.9bn	2013-04-01 → 2014-03-31^d	Standalone	Net sales (5-year summary)
Operating income	−¥1.0bn	2017-04-01 → 2018-03-31	Standalone	Operating income
Operating income	−¥232m	2016-04-01 → 2017-03-31	Standalone	Operating income
Ordinary income	¥681m	2017-04-01 → 2018-03-31	Standalone	Ordinary income
Ordinary income	¥889m	2016-04-01 → 2017-03-31	Standalone	Ordinary income
Ordinary income	¥394m	2015-04-01 → 2016-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥1.1bn	2014-04-01 → 2015-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥820m	2013-04-01 → 2014-03-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥613m	2017-04-01 → 2018-03-31	Standalone	Income before income taxes
Profit before tax	¥644m	2016-04-01 → 2017-03-31	Standalone	Income before income taxes
Net income	−¥673m	2017-04-01 → 2018-03-31	Standalone	Profit loss
Net income	¥371m	2016-04-01 → 2017-03-31	Standalone	Profit loss
Net income	¥135m	2015-04-01 → 2016-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥535m	2014-04-01 → 2015-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥555m	2013-04-01 → 2014-03-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥38.7bn	at 2018-03-31	Standalone	Assets
Total assets	¥36.5bn	at 2017-03-31	Standalone	Assets
Total assets	¥34.0bn	at 2016-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥34.9bn	at 2015-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥33.2bn	at 2014-03-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥19.1bn	at 2018-03-31	Standalone	Liabilities
Total liabilities	¥16.2bn	at 2017-03-31	Standalone	Liabilities
Net assets / equity	¥19.5bn	at 2018-03-31	Standalone	Net assets
Net assets / equity	¥20.3bn	at 2017-03-31	Standalone	Net assets
Net assets / equity	¥20.0bn	at 2016-03-31^d	Standalone	Net assets
Net assets / equity	¥21.2bn	at 2015-03-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥20.0bn	at 2014-03-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥1.3bn	at 2018-03-31	Standalone	Cash and deposits
Cash and deposits	¥1.7bn	at 2017-03-31	Standalone	Cash and deposits
EPS (basic)	¥-23.31	2017-04-01 → 2018-03-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥12.85	2016-04-01 → 2017-03-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥4.66	2015-04-01 → 2016-03-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥18.51	2014-04-01 → 2015-03-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥19.2	2013-04-01 → 2014-03-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥12	2017-04-01 → 2018-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥12	2016-04-01 → 2017-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2015-04-01 → 2016-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2014-04-01 → 2015-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥10	2013-04-01 → 2014-03-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥676.6	at 2018-03-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥702.68	at 2017-03-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥692.85	at 2016-03-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥733.42	at 2015-03-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥693.47	at 2014-03-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	50.5%	at 2018-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	55.6%	at 2017-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	58.8%	at 2016-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	60.8%	at 2015-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	60.3%	at 2014-03-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	-3.4%	2017-04-01 → 2018-03-31	Standalone	Rate of return on equity (5-year summary)
ROE	1.8%	2016-04-01 → 2017-03-31	Standalone	Rate of return on equity (5-year summary)
ROE	0.7%	2015-04-01 → 2016-03-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	2.6%	2014-04-01 → 2015-03-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	2.8%	2013-04-01 → 2014-03-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	28,978,860	at 2018-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,978,860	at 2017-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,978,860	at 2016-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,978,860	at 2015-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	28,978,860	at 2014-03-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	689	at 2018-03-31	Standalone	Number of employees
Employees	677	at 2017-03-31	Standalone	Number of employees
Employees	681	at 2016-03-31^d	Standalone	Number of employees
Employees	681	at 2015-03-31^d	Standalone	Number of employees
Employees	691	at 2014-03-31^d	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 · 92

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2017-04-01 → 2018-03-31	¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2017-04-01 → 2018-03-31	¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2017-04-01 → 2018-03-31	¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2017-04-01 → 2018-03-31	¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2017-04-01 → 2018-03-31	¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2018-03-31	¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2017-04-01 → 2018-03-31	−¥28m
Reconciling Itemsreconciling	capex	2017-04-01 → 2018-03-31	−¥51m
Reconciling Itemsreconciling	depreciation	2017-04-01 → 2018-03-31	−¥127m
Reconciling Itemsreconciling	revenue	2017-04-01 → 2018-03-31	−¥1.5bn
Reconciling Itemsreconciling	revenue intersegment	2017-04-01 → 2018-03-31	−¥1.5bn
Reconciling Itemsreconciling	segment assets	at 2018-03-31	¥833m
Reconciling Itemsreconciling	segment profit	2017-04-01 → 2018-03-31	¥113m
Miniature Engine Valvesreportable segment	capex	2017-04-01 → 2018-03-31	¥4.8bn
Miniature Engine Valvesreportable segment	depreciation	2017-04-01 → 2018-03-31	¥4.1bn
Miniature Engine Valvesreportable segment	revenue	2017-04-01 → 2018-03-31	¥36.1bn
Miniature Engine Valvesreportable segment	revenue external	2017-04-01 → 2018-03-31	¥36.0bn
Miniature Engine Valvesreportable segment	revenue intersegment	2017-04-01 → 2018-03-31	¥72m
Miniature Engine Valvesreportable segment	segment assets	at 2018-03-31	¥45.0bn
Miniature Engine Valvesreportable segment	segment profit	2017-04-01 → 2018-03-31	¥2.7bn
Variable Valve Actuation Cogwheel And PBWreportable segment	capex	2017-04-01 → 2018-03-31	¥1.1bn
Variable Valve Actuation Cogwheel And PBWreportable segment	depreciation	2017-04-01 → 2018-03-31	¥403m
Variable Valve Actuation Cogwheel And PBWreportable segment	revenue	2017-04-01 → 2018-03-31	¥4.1bn
Variable Valve Actuation Cogwheel And PBWreportable segment	revenue external	2017-04-01 → 2018-03-31	¥4.1bn
Variable Valve Actuation Cogwheel And PBWreportable segment	segment assets	at 2018-03-31	¥3.9bn
Variable Valve Actuation Cogwheel And PBWreportable segment	segment profit	2017-04-01 → 2018-03-31	−¥394m
Vessel Partsreportable segment	capex	2017-04-01 → 2018-03-31	¥209m
Vessel Partsreportable segment	depreciation	2017-04-01 → 2018-03-31	¥311m
Vessel Partsreportable segment	revenue	2017-04-01 → 2018-03-31	¥3.3bn
Vessel Partsreportable segment	revenue external	2017-04-01 → 2018-03-31	¥3.3bn
Vessel Partsreportable segment	segment assets	at 2018-03-31	¥3.6bn
Vessel Partsreportable segment	segment profit	2017-04-01 → 2018-03-31	¥103m
—segment total	capex	2017-04-01 → 2018-03-31	¥6.2bn
—segment total	depreciation	2017-04-01 → 2018-03-31	¥4.8bn
—segment total	revenue	2017-04-01 → 2018-03-31	¥43.4bn
—segment total	revenue external	2017-04-01 → 2018-03-31	¥43.4bn
—segment total	revenue intersegment	2017-04-01 → 2018-03-31	¥72m
—segment total	segment assets	at 2018-03-31	¥52.5bn
—segment total	segment profit	2017-04-01 → 2018-03-31	¥2.4bn
Total Of Reportable Segments And Otherssegment total	capex	2017-04-01 → 2018-03-31	¥6.2bn
Total Of Reportable Segments And Otherssegment total	depreciation	2017-04-01 → 2018-03-31	¥4.9bn
Total Of Reportable Segments And Otherssegment total	revenue	2017-04-01 → 2018-03-31	¥47.0bn
Total Of Reportable Segments And Otherssegment total	revenue external	2017-04-01 → 2018-03-31	¥45.5bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2017-04-01 → 2018-03-31	¥1.5bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2018-03-31	¥56.0bn
Total Of Reportable Segments And Otherssegment total	segment profit	2017-04-01 → 2018-03-31	¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2016-04-01 → 2017-03-31	¥884,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2016-04-01 → 2017-03-31	¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2016-04-01 → 2017-03-31	¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2016-04-01 → 2017-03-31	¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2016-04-01 → 2017-03-31	¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2017-03-31	¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2016-04-01 → 2017-03-31	−¥57m
Reconciling Itemsreconciling	capex	2016-04-01 → 2017-03-31	−¥57m
Reconciling Itemsreconciling	depreciation	2016-04-01 → 2017-03-31	−¥126m
Reconciling Itemsreconciling	revenue	2016-04-01 → 2017-03-31	−¥1.6bn
Reconciling Itemsreconciling	revenue intersegment	2016-04-01 → 2017-03-31	−¥1.6bn
Reconciling Itemsreconciling	segment assets	at 2017-03-31	¥1.3bn
Reconciling Itemsreconciling	segment profit	2016-04-01 → 2017-03-31	¥63m
Miniature Engine Valvesreportable segment	capex	2016-04-01 → 2017-03-31	¥3.6bn
Miniature Engine Valvesreportable segment	depreciation	2016-04-01 → 2017-03-31	¥3.5bn
Miniature Engine Valvesreportable segment	revenue	2016-04-01 → 2017-03-31	¥35.2bn
Miniature Engine Valvesreportable segment	revenue external	2016-04-01 → 2017-03-31	¥35.1bn
Miniature Engine Valvesreportable segment	revenue intersegment	2016-04-01 → 2017-03-31	¥70m
Miniature Engine Valvesreportable segment	segment assets	at 2017-03-31	¥44.3bn
Miniature Engine Valvesreportable segment	segment profit	2016-04-01 → 2017-03-31	¥3.5bn
Variable Valve Actuation Cogwheel And PBWreportable segment	capex	2016-04-01 → 2017-03-31	¥661m
Variable Valve Actuation Cogwheel And PBWreportable segment	depreciation	2016-04-01 → 2017-03-31	¥247m
Variable Valve Actuation Cogwheel And PBWreportable segment	revenue	2016-04-01 → 2017-03-31	¥3.1bn
Variable Valve Actuation Cogwheel And PBWreportable segment	revenue external	2016-04-01 → 2017-03-31	¥3.1bn
Variable Valve Actuation Cogwheel And PBWreportable segment	segment assets	at 2017-03-31	¥3.1bn
Variable Valve Actuation Cogwheel And PBWreportable segment	segment profit	2016-04-01 → 2017-03-31	−¥3m
Vessel Partsreportable segment	capex	2016-04-01 → 2017-03-31	¥568m
Vessel Partsreportable segment	depreciation	2016-04-01 → 2017-03-31	¥297m
Vessel Partsreportable segment	revenue	2016-04-01 → 2017-03-31	¥3.1bn
Vessel Partsreportable segment	revenue external	2016-04-01 → 2017-03-31	¥3.1bn
Vessel Partsreportable segment	segment assets	at 2017-03-31	¥3.5bn
Vessel Partsreportable segment	segment profit	2016-04-01 → 2017-03-31	¥22m
—segment total	capex	2016-04-01 → 2017-03-31	¥4.9bn
—segment total	depreciation	2016-04-01 → 2017-03-31	¥4.0bn
—segment total	revenue	2016-04-01 → 2017-03-31	¥41.4bn
—segment total	revenue external	2016-04-01 → 2017-03-31	¥41.3bn
—segment total	revenue intersegment	2016-04-01 → 2017-03-31	¥70m
—segment total	segment assets	at 2017-03-31	¥50.8bn
—segment total	segment profit	2016-04-01 → 2017-03-31	¥3.5bn
Total Of Reportable Segments And Otherssegment total	capex	2016-04-01 → 2017-03-31	¥4.9bn
Total Of Reportable Segments And Otherssegment total	depreciation	2016-04-01 → 2017-03-31	¥4.1bn
Total Of Reportable Segments And Otherssegment total	revenue	2016-04-01 → 2017-03-31	¥44.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2016-04-01 → 2017-03-31	¥43.2bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2016-04-01 → 2017-03-31	¥1.6bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2017-03-31	¥54.6bn
Total Of Reportable Segments And Otherssegment total	segment profit	2016-04-01 → 2017-03-31	¥3.4bn

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

All source rows · 1,346

Item	Context	Value	Unit
Net assets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember	4430214000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember	6650989000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_TreasuryStockMember	-46226000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember	16662289000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	3634863000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	3634863000	JPY
Net assets	Prior1YearInstant_NonConsolidatedMember	20297153000	JPY
Dividends from surplus	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	-346624000	JPY
Dividends from surplus	CurrentYearDuration_NonConsolidatedMember	-346624000	JPY
Reversal of reserve for advanced depreciation of noncurrent assets	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	－	JPY
Reversal of reserve for advanced depreciation of noncurrent assets	CurrentYearDuration_NonConsolidatedMember	－	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	-673417000	JPY
Profit loss	CurrentYearDuration_NonConsolidatedMember	-673417000	JPY
Purchase of treasury stock	CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember	-178000	JPY
Purchase of treasury stock	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	-178000	JPY
Purchase of treasury stock	CurrentYearDuration_NonConsolidatedMember	-178000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	266538000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	266538000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration_NonConsolidatedMember	266538000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember	-178000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	-1020219000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	266538000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	266538000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember	-753680000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember	-46405000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	15642069000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	3901402000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	3901402000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember	19543472000	JPY
Salaries sga	Prior1YearDuration_NonConsolidatedMember	285674000	JPY
Salaries sga	CurrentYearDuration_NonConsolidatedMember	288568000	JPY
Directors compensations sga	Prior1YearDuration_NonConsolidatedMember	162914000	JPY
Directors compensations sga	CurrentYearDuration_NonConsolidatedMember	176012000	JPY
Provision for bonuses sga	Prior1YearDuration_NonConsolidatedMember	44835000	JPY
Provision for bonuses sga	CurrentYearDuration_NonConsolidatedMember	43632000	JPY
Provision for directors bonuses sga	Prior1YearDuration_NonConsolidatedMember	53300000	JPY
Provision for directors bonuses sga	CurrentYearDuration_NonConsolidatedMember	34200000	JPY
Freightage expenses sga	Prior1YearDuration_NonConsolidatedMember	283009000	JPY
Freightage expenses sga	CurrentYearDuration_NonConsolidatedMember	571835000	JPY
Document title cover page	FilingDateInstant	Original text (Japanese) 有価証券報告書（2023年３月７日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover page	FilingDateInstant	Original text (Japanese) 金融商品取引法第24条第１項
Place of filing cover page	FilingDateInstant	Original text (Japanese) 関東財務局長
Filing date cover page	FilingDateInstant	2018-06-22
Fiscal year cover page	FilingDateInstant	Original text (Japanese) 第96期(自　平成29年４月１日　至　平成30年３月31日)
Company name cover page	FilingDateInstant	Original text (Japanese) 日鍛バルブ株式会社
Company name in english cover page	FilingDateInstant	NITTAN VALVE CO., LTD.
Title and name of representative cover page	FilingDateInstant	Original text (Japanese) 取締役社長　　金　原　利　道
Address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 神奈川県秦野市曽屋518番地
Telephone number address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 0463(82)1311(代表)
Name of contact person address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 取締役執行役員　大　野　浩

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 identity	consolidated 2017-03-31	pass
balance sheet identity	consolidated 2018-03-31	pass rounding
balance sheet identity	non_consolidated 2017-03-31	pass
balance sheet identity	non_consolidated 2018-03-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2016-03-31	pass
statement vs summary · net assets	consolidated 2017-03-31	pass
statement vs summary · net assets	consolidated 2018-03-31	pass
statement vs summary · net assets	non_consolidated 2016-03-31	pass
statement vs summary · net assets	non_consolidated 2017-03-31	pass
statement vs summary · net assets	non_consolidated 2018-03-31	pass
statement vs summary · net income attributable to parent	consolidated 2016-04-01/2017-03-31	pass
statement vs summary · net income attributable to parent	consolidated 2017-04-01/2018-03-31	pass
statement vs summary · operating cash flow	consolidated 2016-04-01/2017-03-31	pass
statement vs summary · operating cash flow	consolidated 2017-04-01/2018-03-31	pass
statement vs summary · revenue	consolidated 2016-04-01/2017-03-31	pass
statement vs summary · revenue	consolidated 2017-04-01/2018-03-31	pass
statement vs summary · revenue	non_consolidated 2016-04-01/2017-03-31	pass
statement vs summary · revenue	non_consolidated 2017-04-01/2018-03-31	pass
statement vs summary · total assets	consolidated 2017-03-31	pass
statement vs summary · total assets	consolidated 2018-03-31	pass
statement vs summary · total assets	non_consolidated 2017-03-31	pass
statement vs summary · total assets	non_consolidated 2018-03-31	pass