Annual report

Period2023-06-01 → 2024-05-31
Filed2024-08-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥32.1bn2023-06-01 → 2024-05-31Cons.Net sales
Revenue¥31.0bn2022-06-01 → 2023-05-31Cons.Net sales
Revenue¥30.2bn2021-06-01 → 2022-05-31dCons.Net sales (5-year summary)
Revenue¥33.1bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
Revenue¥39.1bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Operating income¥927m2023-06-01 → 2024-05-31Cons.Operating income
Operating income¥517m2022-06-01 → 2023-05-31Cons.Operating income
Ordinary income¥1.5bn2023-06-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥987m2022-06-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥766m2021-06-01 → 2022-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥757m2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.4bn2023-06-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥1.2bn2022-06-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥935m2023-06-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥824m2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥930m2021-06-01 → 2022-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥977m2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥935m2023-06-01 → 2024-05-31Cons.Profit loss
Net income¥824m2022-06-01 → 2023-05-31Cons.Profit loss
Total assets¥51.7bnat 2024-05-31Cons.Assets
Total assets¥49.7bnat 2023-05-31Cons.Assets
Total assets¥46.9bnat 2022-05-31dCons.Total assets (5-year summary)
Total assets¥52.0bnat 2021-05-31dCons.Total assets (5-year summary)
Total assets¥55.2bnat 2020-05-31dCons.Total assets (5-year summary)
Total liabilities¥25.6bnat 2024-05-31Cons.Liabilities
Total liabilities¥25.1bnat 2023-05-31Cons.Liabilities
Net assets / equity¥26.1bnat 2024-05-31Cons.Net assets
Net assets / equity¥24.6bnat 2023-05-31Cons.Net assets
Net assets / equity¥22.0bnat 2022-05-31dCons.Net assets
Net assets / equity¥24.0bnat 2021-05-31dCons.Net assets (5-year summary)
Net assets / equity¥24.2bnat 2020-05-31dCons.Net assets (5-year summary)
Cash and deposits¥6.4bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥5.5bnat 2023-05-31Cons.Cash and deposits
Cash & equivalents¥6.4bnat 2024-05-31Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2023-05-31Cons.Cash and cash equivalents
Cash & equivalents¥4.4bnat 2022-05-31dCons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2021-05-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.3bnat 2020-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.8bn2023-06-01 → 2024-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥815m2022-06-01 → 2023-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.5bn2021-06-01 → 2022-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.8bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥413m2023-06-01 → 2024-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥635m2022-06-01 → 2023-05-31Cons.Net cash provided by used in investment activities
Investing cash flow¥289m2021-06-01 → 2022-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥155m2020-06-01 → 2021-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥41m2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥979m2023-06-01 → 2024-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥390m2022-06-01 → 2023-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.4bn2021-06-01 → 2022-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥971m2020-06-01 → 2021-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥99.532023-06-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.852022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-104.022021-06-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.382020-06-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥120.982019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,794.72at 2024-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,605.99at 2023-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,462.17at 2022-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,685.28at 2021-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,704.61at 2020-05-31dCons.Net assets per share (5-year summary)
Equity ratio50.5%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2022-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio46.2%at 2021-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio43.8%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
ROE3.7%2023-06-01 → 2024-05-31Cons.Rate of return on equity (5-year summary)
ROE3.5%2022-06-01 → 2023-05-31Cons.Rate of return on equity (5-year summary)
ROE-4.0%2021-06-01 → 2022-05-31dCons.Rate of return on equity (5-year summary)
ROE4.1%2020-06-01 → 2021-05-31dCons.Rate of return on equity (5-year summary)
ROE4.4%2019-06-01 → 2020-05-31dCons.Rate of return on equity (5-year summary)
Employees1,147at 2024-05-31Cons.Number of employees
Employees1,149at 2023-05-31Cons.Number of employees
Employees1,193at 2022-05-31dCons.Number of employees
Employees1,217at 2021-05-31dCons.Number of employees
Employees1,227at 2020-05-31dCons.Number of employees
Revenue¥26.7bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥26.8bn2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥25.8bn2021-06-01 → 2022-05-31dStandaloneNet sales (5-year summary)
Revenue¥28.5bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥33.3bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Operating income¥233m2023-06-01 → 2024-05-31StandaloneOperating income
Operating income−¥66m2022-06-01 → 2023-05-31StandaloneOperating income
Ordinary income¥741m2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥444m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥342m2021-06-01 → 2022-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥728m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥956m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥860m2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥692m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥666m2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥551m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income−¥1.1bn2021-06-01 → 2022-05-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Net income¥880m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Total assets¥45.8bnat 2024-05-31StandaloneAssets
Total assets¥45.5bnat 2023-05-31StandaloneAssets
Total assets¥43.2bnat 2022-05-31dStandaloneTotal assets (5-year summary)
Total assets¥48.1bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥51.1bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥25.6bnat 2024-05-31StandaloneLiabilities
Total liabilities¥25.8bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥20.2bnat 2024-05-31StandaloneNet assets
Net assets / equity¥19.7bnat 2023-05-31StandaloneNet assets
Net assets / equity¥17.6bnat 2022-05-31dStandaloneNet assets
Net assets / equity¥19.9bnat 2021-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥19.9bnat 2020-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.8bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥5.4bnat 2023-05-31StandaloneCash and deposits
EPS (basic)¥70.912023-06-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.442022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-127.992021-06-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥128.682020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.422019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302023-06-01 → 2024-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302021-06-01 → 2022-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302020-06-01 → 2021-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-06-01 → 2020-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,170.42at 2024-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,089.45at 2023-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,967.57at 2022-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,220.82at 2021-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,222.15at 2020-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio44.2%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.3%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio40.8%at 2022-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.2%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio38.9%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE3.3%2023-06-01 → 2024-05-31StandaloneRate of return on equity (5-year summary)
ROE3.0%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
ROE-6.1%2021-06-01 → 2022-05-31dStandaloneRate of return on equity (5-year summary)
ROE5.8%2020-06-01 → 2021-05-31dStandaloneRate of return on equity (5-year summary)
ROE4.3%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,735,000at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,735,000at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,735,000at 2022-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,735,000at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,735,000at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees791at 2024-05-31StandaloneNumber of employees
Employees792at 2023-05-31StandaloneNumber of employees
Employees830at 2022-05-31dStandaloneNumber of employees
Employees847at 2021-05-31dStandaloneNumber of employees
Employees841at 2020-05-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 86
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-06-01 → 2024-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-05-3118 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-06-01 → 2024-05-31¥315m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-06-01 → 2024-05-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-06-01 → 2024-05-31¥310m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-05-31¥426m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2024-05-31−¥2m
Reconciling Itemsreconcilingcapex2023-06-01 → 2024-05-31¥267m
Reconciling Itemsreconcilingdepreciation2023-06-01 → 2024-05-31¥81m
Reconciling Itemsreconcilingrevenue2023-06-01 → 2024-05-31−¥489m
Reconciling Itemsreconcilingrevenue intersegment2023-06-01 → 2024-05-31−¥489m
Reconciling Itemsreconcilingsegment assetsat 2024-05-31¥22.4bn
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-05-31−¥2.8bn
ICT Solutionreportable segmentcapex2023-06-01 → 2024-05-31¥8m
ICT Solutionreportable segmentdepreciation2023-06-01 → 2024-05-31¥16m
ICT Solutionreportable segmentemployeesat 2024-05-3140 pure
ICT Solutionreportable segmentrevenue2023-06-01 → 2024-05-31¥1.1bn
ICT Solutionreportable segmentrevenue external2023-06-01 → 2024-05-31¥1.1bn
ICT Solutionreportable segmentsegment assetsat 2024-05-31¥1.2bn
ICT Solutionreportable segmentsegment profit2023-06-01 → 2024-05-31¥314m
Industryreportable segmentcapex2023-06-01 → 2024-05-31¥132m
Industryreportable segmentdepreciation2023-06-01 → 2024-05-31¥244m
Industryreportable segmentemployeesat 2024-05-31323 pure
Industryreportable segmentrevenue2023-06-01 → 2024-05-31¥10.3bn
Industryreportable segmentrevenue external2023-06-01 → 2024-05-31¥10.3bn
Industryreportable segmentrevenue intersegment2023-06-01 → 2024-05-31¥10m
Industryreportable segmentsegment assetsat 2024-05-31¥11.3bn
Industryreportable segmentsegment profit2023-06-01 → 2024-05-31¥1.0bn
Transportationreportable segmentcapex2023-06-01 → 2024-05-31¥234m
Transportationreportable segmentdepreciation2023-06-01 → 2024-05-31¥416m
Transportationreportable segmentemployeesat 2024-05-31608 pure
Transportationreportable segmentrevenue2023-06-01 → 2024-05-31¥20.9bn
Transportationreportable segmentrevenue external2023-06-01 → 2024-05-31¥20.7bn
Transportationreportable segmentrevenue intersegment2023-06-01 → 2024-05-31¥168m
Transportationreportable segmentsegment assetsat 2024-05-31¥16.4bn
Transportationreportable segmentsegment profit2023-06-01 → 2024-05-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalcapex2023-06-01 → 2024-05-31¥374m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-06-01 → 2024-05-31¥679m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2024-05-31¥32.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-05-31¥32.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-06-01 → 2024-05-31¥489m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-05-31¥29.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-05-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-06-01 → 2023-05-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-06-01 → 2023-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2023-05-31¥306m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2023-05-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-06-01 → 2023-05-31¥299m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-05-31¥427m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2023-05-31−¥14m
Reconciling Itemsreconcilingcapex2022-06-01 → 2023-05-31¥67m
Reconciling Itemsreconcilingdepreciation2022-06-01 → 2023-05-31¥64m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2023-05-31−¥334m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-05-31−¥334m
Reconciling Itemsreconcilingsegment assetsat 2023-05-31¥21.4bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-05-31−¥2.6bn
ICT Solutionreportable segmentcapex2022-06-01 → 2023-05-31¥3m
ICT Solutionreportable segmentdepreciation2022-06-01 → 2023-05-31¥18m
ICT Solutionreportable segmentrevenue2022-06-01 → 2023-05-31¥1.3bn
ICT Solutionreportable segmentrevenue external2022-06-01 → 2023-05-31¥1.3bn
ICT Solutionreportable segmentsegment assetsat 2023-05-31¥835m
ICT Solutionreportable segmentsegment profit2022-06-01 → 2023-05-31¥413m
Industryreportable segmentcapex2022-06-01 → 2023-05-31¥68m
Industryreportable segmentdepreciation2022-06-01 → 2023-05-31¥337m
Industryreportable segmentrevenue2022-06-01 → 2023-05-31¥9.9bn
Industryreportable segmentrevenue external2022-06-01 → 2023-05-31¥9.9bn
Industryreportable segmentrevenue intersegment2022-06-01 → 2023-05-31¥1m
Industryreportable segmentsegment assetsat 2023-05-31¥11.6bn
Industryreportable segmentsegment profit2022-06-01 → 2023-05-31¥479m
Transportationreportable segmentcapex2022-06-01 → 2023-05-31¥168m
Transportationreportable segmentdepreciation2022-06-01 → 2023-05-31¥416m
Transportationreportable segmentrevenue2022-06-01 → 2023-05-31¥19.9bn
Transportationreportable segmentrevenue external2022-06-01 → 2023-05-31¥19.9bn
Transportationreportable segmentrevenue intersegment2022-06-01 → 2023-05-31¥33m
Transportationreportable segmentsegment assetsat 2023-05-31¥15.4bn
Transportationreportable segmentsegment profit2022-06-01 → 2023-05-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalcapex2022-06-01 → 2023-05-31¥242m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-06-01 → 2023-05-31¥775m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-05-31¥31.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-05-31¥31.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2023-05-31¥334m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-05-31¥28.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-05-31¥3.1bn
ICT Solutionreportable segmentemployeesat 2024-05-3140 pure
Industryreportable segmentemployeesat 2024-05-31174 pure
Transportationreportable segmentemployeesat 2024-05-31419 pure

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

All source rows · 1,847
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember262000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember262000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember536000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember4998000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3177000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember3177000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember533000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_GeneralReserveMember1600000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember5147000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember7281000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-596000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember14860000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember5385000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember5385000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember20246000000JPY
Packing and delivery expenses sgaPrior1YearDuration_NonConsolidatedMember415000000JPY
Packing and delivery expenses sgaCurrentYearDuration_NonConsolidatedMember440000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember162000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember168000000JPY
Payroll and allowances sgaPrior1YearDuration_NonConsolidatedMember1450000000JPY
Payroll and allowances sgaCurrentYearDuration_NonConsolidatedMember1499000000JPY
Welfare expenses sgaPrior1YearDuration_NonConsolidatedMember300000000JPY
Welfare expenses sgaCurrentYearDuration_NonConsolidatedMember310000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember186000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember187000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember131000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember128000000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember39000000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember54000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember0JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember-0JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember100000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember110000000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember754000000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember972000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-08-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第163期(自 2023年6月1日 至 2024年5月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)東洋電機製造株式会社
Company name in english cover pageFilingDateInstantTOYO DENKI SEIZO K.K.(TOYO ELECTRIC MFG.CO.,LTD.)
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  渡部 朗
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区八重洲一丁目4番16号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5202-8121[総務部]
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務部長  濱田 優
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区八重洲一丁目4番16号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5202-8121[総務部]
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)総務部長  濱田 優
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 2023-05-31pass rounding
balance sheet identityconsolidated 2024-05-31pass
balance sheet identitynon_consolidated 2023-05-31pass
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2024-05-31pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass