Annual report

Period2018-03-01 → 2019-02-28
Filed2023-04-28
StandardJapan GAAP
ConsolidatedYes
Data checks21 of 22 passed

Amends S100FVG3.

Key figures · 70
MetricValuePeriodScopeSource row
Revenue¥474.6bn2018-03-01 → 2019-02-28Cons.Net sales
Revenue¥448.5bn2017-03-21 → 2018-02-28Cons.Net sales
Operating income¥49.8bn2018-03-01 → 2019-02-28Cons.Operating income
Operating income¥54.1bn2017-03-21 → 2018-02-28Cons.Operating income
Ordinary income¥50.8bn2018-03-01 → 2019-02-28Cons.Ordinary income
Ordinary income¥55.3bn2017-03-21 → 2018-02-28Cons.Ordinary income
Profit before tax¥54.2bn2018-03-01 → 2019-02-28Cons.Income before income taxes
Profit before tax¥53.6bn2017-03-21 → 2018-02-28Cons.Income before income taxes
Net income (owners)¥41.2bn2018-03-01 → 2019-02-28Cons.Profit loss attributable to owners of parent
Net income (owners)¥39.7bn2017-03-21 → 2018-02-28Cons.Profit loss attributable to owners of parent
Net income¥41.7bn2018-03-01 → 2019-02-28Cons.Profit loss
Net income¥40.5bn2017-03-21 → 2018-02-28Cons.Profit loss
Total assets¥456.0bnat 2019-02-28Cons.Assets
Total assets¥441.2bnat 2018-02-28Cons.Assets
Total liabilities¥206.2bnat 2019-02-28Cons.Liabilities
Total liabilities¥202.6bnat 2018-02-28Cons.Liabilities
Net assets / equity¥249.8bnat 2019-02-28Cons.Net assets
Net assets / equity¥238.6bnat 2018-02-28Cons.Net assets
Cash and deposits¥39.3bnat 2019-02-28Cons.Cash and deposits
Cash and deposits¥42.3bnat 2018-02-28Cons.Cash and deposits
Cash & equivalents¥39.3bnat 2019-02-28Cons.Cash and cash equivalents
Cash & equivalents¥42.2bnat 2018-02-28Cons.Cash and cash equivalents
Operating cash flow¥32.8bn2018-03-01 → 2019-02-28Cons.Net cash provided by used in operating activities
Operating cash flow¥46.1bn2017-03-21 → 2018-02-28Cons.Net cash provided by used in operating activities
Investing cash flow−¥27.1bn2018-03-01 → 2019-02-28Cons.Net cash provided by used in investment activities
Investing cash flow−¥18.9bn2017-03-21 → 2018-02-28Cons.Net cash provided by used in investment activities
Financing cash flow−¥8.8bn2018-03-01 → 2019-02-28Cons.Net cash provided by used in financing activities
Financing cash flow−¥14.8bn2017-03-21 → 2018-02-28Cons.Net cash provided by used in financing activities
EPS (basic)¥155.862018-03-01 → 2019-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.352017-03-21 → 2018-02-28Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥935.27at 2019-02-28Cons.Net assets per share (5-year summary)
Net assets per share¥886.66at 2018-02-28Cons.Net assets per share (5-year summary)
Equity ratio54.1%at 2019-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2018-02-28Cons.Equity to asset ratio (5-year summary)
ROE17.1%2018-03-01 → 2019-02-28Cons.Rate of return on equity (5-year summary)
ROE18.3%2017-03-21 → 2018-02-28Cons.Rate of return on equity (5-year summary)
Employees13,139at 2019-02-28Cons.Number of employees
Employees12,449at 2018-02-28Cons.Number of employees
Revenue¥205.2bn2018-03-01 → 2019-02-28StandaloneNet sales
Revenue¥195.7bn2017-03-21 → 2018-02-28StandaloneNet sales
Operating income¥8.9bn2018-03-01 → 2019-02-28StandaloneOperating income
Operating income¥14.5bn2017-03-21 → 2018-02-28StandaloneOperating income
Ordinary income¥15.3bn2018-03-01 → 2019-02-28StandaloneOrdinary income
Ordinary income¥21.6bn2017-03-21 → 2018-02-28StandaloneOrdinary income
Profit before tax¥13.6bn2018-03-01 → 2019-02-28StandaloneIncome before income taxes
Profit before tax¥22.1bn2017-03-21 → 2018-02-28StandaloneIncome before income taxes
Net income¥12.4bn2018-03-01 → 2019-02-28StandaloneProfit loss
Net income¥18.7bn2017-03-21 → 2018-02-28StandaloneProfit loss
Total assets¥238.4bnat 2019-02-28StandaloneAssets
Total assets¥255.3bnat 2018-02-28StandaloneAssets
Total liabilities¥112.1bnat 2019-02-28StandaloneLiabilities
Total liabilities¥116.2bnat 2018-02-28StandaloneLiabilities
Net assets / equity¥126.3bnat 2019-02-28StandaloneNet assets
Net assets / equity¥139.2bnat 2018-02-28StandaloneNet assets
Cash and deposits¥8.9bnat 2019-02-28StandaloneCash and deposits
Cash and deposits¥16.1bnat 2018-02-28StandaloneCash and deposits
EPS (basic)¥46.892018-03-01 → 2019-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.152017-03-21 → 2018-02-28StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥522018-03-01 → 2019-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥402017-03-21 → 2018-02-28StandaloneDividend paid per share (5-year summary)
Net assets per share¥477.91at 2019-02-28StandaloneNet assets per share (5-year summary)
Net assets per share¥522.62at 2018-02-28StandaloneNet assets per share (5-year summary)
Equity ratio53.0%at 2019-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.5%at 2018-02-28StandaloneEquity to asset ratio (5-year summary)
ROE9.3%2018-03-01 → 2019-02-28StandaloneRate of return on equity (5-year summary)
ROE14.0%2017-03-21 → 2018-02-28StandaloneRate of return on equity (5-year summary)
Shares issued266,690,000at 2019-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued266,690,000at 2018-02-28StandaloneTotal number of issued shares (5-year summary)
Employees2,817at 2019-02-28StandaloneNumber of employees
Employees2,787at 2018-02-28StandaloneNumber 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 · 82
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2018-03-01 → 2019-02-28¥756m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-03-01 → 2019-02-28¥504m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-03-01 → 2019-02-28¥49.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-03-01 → 2019-02-28¥31.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2018-03-01 → 2019-02-28¥17.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2019-02-28¥32.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-03-01 → 2019-02-28¥446m
Reconciling Itemsreconcilingcapex2018-03-01 → 2019-02-28¥8.4bn
Reconciling Itemsreconcilingdepreciation2018-03-01 → 2019-02-28¥19m
Reconciling Itemsreconcilingrevenue2018-03-01 → 2019-02-28−¥43.4bn
Reconciling Itemsreconcilingrevenue intersegment2018-03-01 → 2019-02-28−¥43.4bn
Reconciling Itemsreconcilingsegment assetsat 2019-02-28¥45.7bn
Reconciling Itemsreconcilingsegment profit2018-03-01 → 2019-02-28−¥2.0bn
Motion Controlreportable segmentcapex2018-03-01 → 2019-02-28¥13.7bn
Motion Controlreportable segmentdepreciation2018-03-01 → 2019-02-28¥6.4bn
Motion Controlreportable segmentrevenue2018-03-01 → 2019-02-28¥225.0bn
Motion Controlreportable segmentrevenue external2018-03-01 → 2019-02-28¥205.4bn
Motion Controlreportable segmentrevenue intersegment2018-03-01 → 2019-02-28¥19.6bn
Motion Controlreportable segmentsegment assetsat 2019-02-28¥150.0bn
Motion Controlreportable segmentsegment profit2018-03-01 → 2019-02-28¥33.9bn
Roboticsreportable segmentcapex2018-03-01 → 2019-02-28¥7.5bn
Roboticsreportable segmentdepreciation2018-03-01 → 2019-02-28¥5.7bn
Roboticsreportable segmentrevenue2018-03-01 → 2019-02-28¥182.1bn
Roboticsreportable segmentrevenue external2018-03-01 → 2019-02-28¥178.0bn
Roboticsreportable segmentrevenue intersegment2018-03-01 → 2019-02-28¥4.1bn
Roboticsreportable segmentsegment assetsat 2019-02-28¥164.6bn
Roboticsreportable segmentsegment profit2018-03-01 → 2019-02-28¥17.3bn
System Engineeringreportable segmentcapex2018-03-01 → 2019-02-28¥5.3bn
System Engineeringreportable segmentdepreciation2018-03-01 → 2019-02-28¥1.7bn
System Engineeringreportable segmentrevenue2018-03-01 → 2019-02-28¥61.4bn
System Engineeringreportable segmentrevenue external2018-03-01 → 2019-02-28¥59.5bn
System Engineeringreportable segmentrevenue intersegment2018-03-01 → 2019-02-28¥1.9bn
System Engineeringreportable segmentsegment assetsat 2019-02-28¥63.3bn
System Engineeringreportable segmentsegment profit2018-03-01 → 2019-02-28¥65m
Total Of Reportable Segments And Otherssegment totalcapex2018-03-01 → 2019-02-28¥27.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2018-03-01 → 2019-02-28¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2018-03-01 → 2019-02-28¥518.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-03-01 → 2019-02-28¥474.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-03-01 → 2019-02-28¥43.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-02-28¥410.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-03-01 → 2019-02-28¥51.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2017-03-21 → 2018-02-28¥503m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2017-03-21 → 2018-02-28¥331m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2017-03-21 → 2018-02-28¥36.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2017-03-21 → 2018-02-28¥20.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2017-03-21 → 2018-02-28¥16.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2018-02-28¥32.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2017-03-21 → 2018-02-28−¥212m
Reconciling Itemsreconcilingcapex2017-03-21 → 2018-02-28¥3.0bn
Reconciling Itemsreconcilingdepreciation2017-03-21 → 2018-02-28¥28m
Reconciling Itemsreconcilingrevenue2017-03-21 → 2018-02-28−¥41.3bn
Reconciling Itemsreconcilingrevenue intersegment2017-03-21 → 2018-02-28−¥41.3bn
Reconciling Itemsreconcilingsegment assetsat 2018-02-28¥47.8bn
Reconciling Itemsreconcilingsegment profit2017-03-21 → 2018-02-28−¥1.4bn
Motion Controlreportable segmentcapex2017-03-21 → 2018-02-28¥8.8bn
Motion Controlreportable segmentdepreciation2017-03-21 → 2018-02-28¥5.9bn
Motion Controlreportable segmentrevenue2017-03-21 → 2018-02-28¥232.5bn
Motion Controlreportable segmentrevenue external2017-03-21 → 2018-02-28¥212.1bn
Motion Controlreportable segmentrevenue intersegment2017-03-21 → 2018-02-28¥20.4bn
Motion Controlreportable segmentsegment assetsat 2018-02-28¥168.6bn
Motion Controlreportable segmentsegment profit2017-03-21 → 2018-02-28¥41.7bn
Roboticsreportable segmentcapex2017-03-21 → 2018-02-28¥5.1bn
Roboticsreportable segmentdepreciation2017-03-21 → 2018-02-28¥4.8bn
Roboticsreportable segmentrevenue2017-03-21 → 2018-02-28¥167.7bn
Roboticsreportable segmentrevenue external2017-03-21 → 2018-02-28¥163.4bn
Roboticsreportable segmentrevenue intersegment2017-03-21 → 2018-02-28¥4.3bn
Roboticsreportable segmentsegment assetsat 2018-02-28¥151.7bn
Roboticsreportable segmentsegment profit2017-03-21 → 2018-02-28¥17.8bn
System Engineeringreportable segmentcapex2017-03-21 → 2018-02-28¥2.3bn
System Engineeringreportable segmentdepreciation2017-03-21 → 2018-02-28¥1.6bn
System Engineeringreportable segmentrevenue2017-03-21 → 2018-02-28¥53.0bn
System Engineeringreportable segmentrevenue external2017-03-21 → 2018-02-28¥52.9bn
System Engineeringreportable segmentrevenue intersegment2017-03-21 → 2018-02-28¥114m
System Engineeringreportable segmentsegment assetsat 2018-02-28¥40.5bn
System Engineeringreportable segmentsegment profit2017-03-21 → 2018-02-28−¥3.8bn
Total Of Reportable Segments And Otherssegment totalcapex2017-03-21 → 2018-02-28¥16.7bn
Total Of Reportable Segments And Otherssegment totaldepreciation2017-03-21 → 2018-02-28¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2017-03-21 → 2018-02-28¥489.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2017-03-21 → 2018-02-28¥448.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2017-03-21 → 2018-02-28¥41.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2018-02-28¥393.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2017-03-21 → 2018-02-28¥55.5bn

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

All source rows · 1,367
ItemContextValueUnit
Other eiCurrentYearDuration4000000JPY
Extraordinary incomePrior1YearDuration1513000000JPY
Extraordinary incomeCurrentYearDuration6148000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YearDuration94000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYearDuration383000000JPY
Loss on valuation of investment securities elPrior1YearDuration446000000JPY
Loss on valuation of investment securities elCurrentYearDuration670000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YearDuration7000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYearDuration399000000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YearDuration20000000JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYearDuration-JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elPrior1YearDuration-JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elCurrentYearDuration204000000JPY
Impairment loss elPrior1YearDuration2677000000JPY
Impairment loss elCurrentYearDuration1166000000JPY
Other elPrior1YearDuration11000000JPY
Other elCurrentYearDuration6000000JPY
Extraordinary lossPrior1YearDuration3257000000JPY
Extraordinary lossCurrentYearDuration2829000000JPY
Income before income taxesPrior1YearDuration53556000000JPY
Income before income taxesCurrentYearDuration54163000000JPY
Income taxes currentPrior1YearDuration14426000000JPY
Income taxes currentCurrentYearDuration10817000000JPY
Income taxes deferredPrior1YearDuration-1339000000JPY
Income taxes deferredCurrentYearDuration1679000000JPY
Income taxesPrior1YearDuration13087000000JPY
Income taxesCurrentYearDuration12497000000JPY
Profit lossPrior1YearDuration40469000000JPY
Profit lossCurrentYearDuration41666000000JPY
Profit loss attributable to non controlling interestsPrior1YearDuration720000000JPY
Profit loss attributable to non controlling interestsCurrentYearDuration501000000JPY
Profit loss attributable to owners of parentPrior1YearDuration39749000000JPY
Profit loss attributable to owners of parentCurrentYearDuration41164000000JPY
Profit lossPrior1YearDuration40469000000JPY
Profit lossCurrentYearDuration41666000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration2251000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration-3884000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YearDuration-83000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYearDuration2000000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration2587000000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration-2078000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration1397000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration-850000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YearDuration599000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYearDuration-125000000JPY
Other comprehensive incomePrior1YearDuration6753000000JPY
Other comprehensive incomeCurrentYearDuration-6936000000JPY
Comprehensive incomePrior1YearDuration47222000000JPY
Comprehensive incomeCurrentYearDuration34729000000JPY
Comprehensive income attributable to owners of the parentPrior1YearDuration46423000000JPY

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 · 21 of 22 passed
balance sheet identityconsolidated 2018-02-28pass
balance sheet identityconsolidated 2019-02-28pass rounding
balance sheet identitynon_consolidated 2018-02-28pass rounding
balance sheet identitynon_consolidated 2019-02-28pass
dei present pass
period resolution partial
statement vs summary · net assetsconsolidated 2018-02-28pass
statement vs summary · net assetsconsolidated 2019-02-28pass
statement vs summary · net assetsnon_consolidated 2018-02-28pass
statement vs summary · net assetsnon_consolidated 2019-02-28pass
statement vs summary · net income attributable to parentconsolidated 2017-03-21/2018-02-28pass
statement vs summary · net income attributable to parentconsolidated 2018-03-01/2019-02-28pass
statement vs summary · operating cash flowconsolidated 2017-03-21/2018-02-28pass
statement vs summary · operating cash flowconsolidated 2018-03-01/2019-02-28pass
statement vs summary · revenueconsolidated 2017-03-21/2018-02-28pass
statement vs summary · revenueconsolidated 2018-03-01/2019-02-28pass
statement vs summary · revenuenon_consolidated 2017-03-21/2018-02-28pass
statement vs summary · revenuenon_consolidated 2018-03-01/2019-02-28pass
statement vs summary · total assetsconsolidated 2018-02-28pass
statement vs summary · total assetsconsolidated 2019-02-28pass
statement vs summary · total assetsnon_consolidated 2018-02-28pass
statement vs summary · total assetsnon_consolidated 2019-02-28pass