Annual report

Period2025-04-01 → 2026-03-31
Filed2026-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100YIJ0. Amended by S100YVGU (2026-08-07).

Key figures · 150
MetricValuePeriodScopeSource row
Revenue¥51.7bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥51.4bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥49.5bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥41.9bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥38.7bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥4.0bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥1.5bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥4.4bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥1.9bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥2.5bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥4.6bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥2.2bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥2.2bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥630m2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥601m2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥392m2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥645m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.5bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥1.2bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥66.9bnat 2026-03-31Cons.Assets
Total assets¥66.6bnat 2025-03-31Cons.Assets
Total assets¥63.0bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥56.9bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥54.8bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥26.6bnat 2026-03-31Cons.Liabilities
Total liabilities¥28.6bnat 2025-03-31Cons.Liabilities
Net assets / equity¥40.3bnat 2026-03-31Cons.Net assets
Net assets / equity¥38.0bnat 2025-03-31Cons.Net assets
Net assets / equity¥37.0bnat 2024-03-31vCons.Net assets
Net assets / equity¥33.0bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥31.4bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥11.6bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥9.3bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥11.6bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.3bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.1bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥6.8bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.3bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥7.8bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.3bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥7.0bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.8bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.9bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.9bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.3bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.5bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥865m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.9bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.2bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.3bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥77.352025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.912024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.922023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.62022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.392021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥75.592025-04-01 → 2026-03-31Cons.Diluted earnings per share (5-year summary)
Net assets per share¥1,075.46at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,008.82at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥990.58at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥869.5at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥830.41at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio46.3%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.6%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.2%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio43.8%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE7.4%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE2.2%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE2.3%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE1.6%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE2.8%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees2,503at 2026-03-31Cons.Number of employees
Employees2,549at 2025-03-31Cons.Number of employees
Employees2,579at 2024-03-31vCons.Number of employees
Employees2,469at 2023-03-31vCons.Number of employees
Employees2,542at 2022-03-31vCons.Number of employees
Revenue¥20.3bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥20.4bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥21.0bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥18.9bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥19.7bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥213m2025-04-01 → 2026-03-31StandaloneOperating income
Operating income−¥926m2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥2.3bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥1.1bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥1.3bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥708m2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.5bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥1.4bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥2.1bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥1.3bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥959m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥569m2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥1.1bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥38.7bnat 2026-03-31StandaloneAssets
Total assets¥38.3bnat 2025-03-31StandaloneAssets
Total assets¥39.4bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥35.6bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥34.4bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥15.0bnat 2026-03-31StandaloneLiabilities
Total liabilities¥16.0bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥23.7bnat 2026-03-31StandaloneNet assets
Net assets / equity¥22.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥22.4bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥19.8bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥19.5bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥74.662025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.922024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.42023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.732022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.382021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥72.972025-04-01 → 2026-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥202025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥122023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥92022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥112021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥822.94at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥772.56at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥780.68at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥688.91at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥676.15at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio61.3%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.1%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.0%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.6%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.7%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE9.4%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE5.9%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE4.5%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE2.9%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE6.0%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued28,978,860at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,978,860at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued28,978,860at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued28,978,860at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued28,978,860at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees660at 2026-03-31StandaloneNumber of employees
Employees683at 2025-03-31StandaloneNumber of employees
Employees684at 2024-03-31vStandaloneNumber of employees
Employees700at 2023-03-31vStandaloneNumber of employees
Employees704at 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 · 74
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-04-01 → 2026-03-31¥452m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2026-03-31¥257m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-31159 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2026-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-03-31¥7.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31−¥205m
Miniature Engine Valvesreportable segmentcapex2025-04-01 → 2026-03-31¥3.1bn
Miniature Engine Valvesreportable segmentdepreciation2025-04-01 → 2026-03-31¥3.4bn
Miniature Engine Valvesreportable segmentemployeesat 2026-03-312123 pure
Miniature Engine Valvesreportable segmentrevenue2025-04-01 → 2026-03-31¥41.5bn
Miniature Engine Valvesreportable segmentrevenue external2025-04-01 → 2026-03-31¥41.5bn
Miniature Engine Valvesreportable segmentsegment assetsat 2026-03-31¥50.8bn
Miniature Engine Valvesreportable segmentsegment profit2025-04-01 → 2026-03-31¥3.8bn
Vessel Partsreportable segmentcapex2025-04-01 → 2026-03-31¥814m
Vessel Partsreportable segmentdepreciation2025-04-01 → 2026-03-31¥283m
Vessel Partsreportable segmentemployeesat 2026-03-31130 pure
Vessel Partsreportable segmentrevenue2025-04-01 → 2026-03-31¥5.1bn
Vessel Partsreportable segmentrevenue external2025-04-01 → 2026-03-31¥5.0bn
Vessel Partsreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥79m
Vessel Partsreportable segmentsegment assetsat 2026-03-31¥5.7bn
Vessel Partsreportable segmentsegment profit2025-04-01 → 2026-03-31¥352m
—segment totalcapex2025-04-01 → 2026-03-31¥4.2bn
—segment totaldepreciation2025-04-01 → 2026-03-31¥3.8bn
—segment totalrevenue2025-04-01 → 2026-03-31¥48.4bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥48.4bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥79m
—segment totalsegment assetsat 2026-03-31¥57.8bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥4.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥53.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥51.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥65.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥133m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥744m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2025-03-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥7.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31−¥240m
Miniature Engine Valvesreportable segmentcapex2024-04-01 → 2025-03-31¥2.5bn
Miniature Engine Valvesreportable segmentdepreciation2024-04-01 → 2025-03-31¥3.8bn
Miniature Engine Valvesreportable segmentrevenue2024-04-01 → 2025-03-31¥44.6bn
Miniature Engine Valvesreportable segmentrevenue external2024-04-01 → 2025-03-31¥44.6bn
Miniature Engine Valvesreportable segmentsegment assetsat 2025-03-31¥52.2bn
Miniature Engine Valvesreportable segmentsegment profit2024-04-01 → 2025-03-31¥2.4bn
Vessel Partsreportable segmentcapex2024-04-01 → 2025-03-31¥679m
Vessel Partsreportable segmentdepreciation2024-04-01 → 2025-03-31¥246m
Vessel Partsreportable segmentrevenue2024-04-01 → 2025-03-31¥3.8bn
Vessel Partsreportable segmentrevenue external2024-04-01 → 2025-03-31¥3.8bn
Vessel Partsreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥49m
Vessel Partsreportable segmentsegment assetsat 2025-03-31¥4.7bn
Vessel Partsreportable segmentsegment profit2024-04-01 → 2025-03-31−¥453m
—segment totalcapex2024-04-01 → 2025-03-31¥3.4bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥4.2bn
—segment totalrevenue2024-04-01 → 2025-03-31¥50.8bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥50.7bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥49m
—segment totalsegment assetsat 2025-03-31¥58.9bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥53.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥51.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥65.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-3146 pure
Miniature Engine Valvesreportable segmentemployeesat 2026-03-31393 pure
Vessel Partsreportable segmentemployeesat 2026-03-31130 pure

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

All source rows · 1,786
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)清 本 雅 哉
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)河 原 寛 弥
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)株式会社NITTANの歯車事業における固定資産の減損
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(連結損益計算書関係)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)株式会社NITTANにおける固定資産の減損損失の認識の判定
Description including reason kam consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row2Member
Original text (Japanese)注記事項(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row2MemberText · 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)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)清 本 雅 哉
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)河 原 寛 弥
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)歯車事業における固定資産の減損
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Short description kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)固定資産の減損損失の認識の判定
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row2MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row2Member
Original text (Japanese)注記事項(重要な会計上の見積り)
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant2
Net sales (5-year summary)Prior4YearDuration38669892000JPY
Net sales (5-year summary)Prior3YearDuration41876746000JPY
Net sales (5-year summary)Prior2YearDuration49478572000JPY
Net sales (5-year summary)Prior1YearDuration51446480000JPY
Net sales (5-year summary)CurrentYearDuration51676563000JPY
Ordinary income loss (5-year summary)Prior4YearDuration2106204000JPY
Ordinary income loss (5-year summary)Prior3YearDuration1759853000JPY
Ordinary income loss (5-year summary)Prior2YearDuration2482652000JPY
Ordinary income loss (5-year summary)Prior1YearDuration1896332000JPY
Ordinary income loss (5-year summary)CurrentYearDuration4423642000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration644637000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration391865000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration601012000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration630206000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration2227323000JPY
Comprehensive income (5-year summary)Prior4YearDuration2913098000JPY
Comprehensive income (5-year summary)Prior3YearDuration2703240000JPY
Comprehensive income (5-year summary)Prior2YearDuration5022757000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
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