Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amended by S100RQ64 (2023-08-18).

Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥32.0bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥32.3bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥25.9bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥32.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥37.9bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥574m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income−¥518m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.3bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥3.0bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥366m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥225m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥572m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥44.1bnat 2023-03-31Cons.Assets
Total assets¥46.1bnat 2022-03-31Cons.Assets
Total assets¥40.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥44.4bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥45.5bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥17.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥19.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥26.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.6bnat 2021-03-31dCons.Net assets
Net assets / equity¥24.9bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥25.4bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥9.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥9.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥6.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.7bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥6.4bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥489m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥239m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥1.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥92m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥4.4bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥739m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥60.712022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥351.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-184.722020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.092019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥287.522018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥4,106.29at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,844.09at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,414.93at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,498.81at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,533.55at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio55.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.0%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE1.5%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE9.7%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE1.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE8.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees1,060at 2023-03-31Cons.Number of employees
Employees1,101at 2022-03-31Cons.Number of employees
Employees1,131at 2021-03-31dCons.Number of employees
Employees1,203at 2020-03-31dCons.Number of employees
Employees1,212at 2019-03-31dCons.Number of employees
Revenue¥25.1bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥24.7bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥19.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥24.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥30.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income−¥189m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥802m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥422m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥390m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥2.7bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥1.1bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥2.5bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥654m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥106m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥33.9bnat 2023-03-31StandaloneAssets
Total assets¥35.7bnat 2022-03-31StandaloneAssets
Total assets¥31.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥33.9bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥34.8bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥14.8bnat 2023-03-31StandaloneLiabilities
Total liabilities¥17.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥19.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥18.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥16.0bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥16.6bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥17.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.4bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥3.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥175.842022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥393.792021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-103.942020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.442019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥215.362018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥502018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,214.53at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,942.6at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,572.41at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,602.6at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,679.94at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio56.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio51.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio49.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE14.3%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE8.2%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued6,699,986at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,699,986at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,699,986at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,699,986at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,699,986at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees632at 2023-03-31StandaloneNumber of employees
Employees644at 2022-03-31StandaloneNumber of employees
Employees667at 2021-03-31dStandaloneNumber of employees
Employees711at 2020-03-31dStandaloneNumber of employees
Employees714at 2019-03-31dStandaloneNumber 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 · 102
SegmentItemPeriodValue
Otherother segmentscapex2022-04-01 → 2023-03-31¥25m
Otherother segmentsdepreciation2022-04-01 → 2023-03-31¥25m
Otherother segmentsemployeesat 2023-03-3162 pure
Otherother segmentsrevenue2022-04-01 → 2023-03-31¥1.7bn
Otherother segmentsrevenue external2022-04-01 → 2023-03-31¥1.6bn
Otherother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥36m
Otherother segmentssegment assetsat 2023-03-31¥1.8bn
Otherother segmentssegment profit2022-04-01 → 2023-03-31¥6m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥172m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥159m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥38m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥38m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥15.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥2.0bn
Chemitronics Businessreportable segmentcapex2022-04-01 → 2023-03-31¥157m
Chemitronics Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥304m
Chemitronics Businessreportable segmentemployeesat 2023-03-31446 pure
Chemitronics Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥10.0bn
Chemitronics Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥10.0bn
Chemitronics Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥177,000
Chemitronics Businessreportable segmentsegment assetsat 2023-03-31¥12.2bn
Chemitronics Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥509m
Component Businessreportable segmentcapex2022-04-01 → 2023-03-31¥433m
Component Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥252m
Component Businessreportable segmentemployeesat 2023-03-31119 pure
Component Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥8.0bn
Component Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥8.0bn
Component Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥2m
Component Businessreportable segmentsegment assetsat 2023-03-31¥6.4bn
Component Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.1bn
Electronics Businessreportable segmentcapex2022-04-01 → 2023-03-31¥19m
Electronics Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥138m
Electronics Businessreportable segmentemployeesat 2023-03-31224 pure
Electronics Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥6.3bn
Electronics Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.3bn
Electronics Businessreportable segmentsegment assetsat 2023-03-31¥7.0bn
Electronics Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥432m
Mechatronics Businessreportable segmentcapex2022-04-01 → 2023-03-31¥115m
Mechatronics Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥109m
Mechatronics Businessreportable segmentemployeesat 2023-03-3186 pure
Mechatronics Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥6.1bn
Mechatronics Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥6.1bn
Mechatronics Businessreportable segmentsegment assetsat 2023-03-31¥1.3bn
Mechatronics Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥561m
—segment totalcapex2022-04-01 → 2023-03-31¥750m
—segment totaldepreciation2022-04-01 → 2023-03-31¥828m
—segment totalrevenue2022-04-01 → 2023-03-31¥32.1bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥32.0bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥38m
—segment totalsegment assetsat 2023-03-31¥28.7bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥2.6bn
Otherother segmentscapex2021-04-01 → 2022-03-31¥17m
Otherother segmentsdepreciation2021-04-01 → 2022-03-31¥17m
Otherother segmentsrevenue2021-04-01 → 2022-03-31¥1.8bn
Otherother segmentsrevenue external2021-04-01 → 2022-03-31¥1.7bn
Otherother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥54m
Otherother segmentssegment assetsat 2022-03-31¥1.6bn
Otherother segmentssegment profit2021-04-01 → 2022-03-31¥177m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥86m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2022-03-31¥156m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥57m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥57m
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥15.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥1.8bn
Chemitronics Businessreportable segmentcapex2021-04-01 → 2022-03-31¥76m
Chemitronics Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥322m
Chemitronics Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥10.4bn
Chemitronics Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥10.4bn
Chemitronics Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥112,000
Chemitronics Businessreportable segmentsegment assetsat 2022-03-31¥12.7bn
Chemitronics Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.1bn
Component Businessreportable segmentcapex2021-04-01 → 2022-03-31¥156m
Component Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥240m
Component Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥7.8bn
Component Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥7.8bn
Component Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥3m
Component Businessreportable segmentsegment assetsat 2022-03-31¥6.1bn
Component Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.3bn
Electronics Businessreportable segmentcapex2021-04-01 → 2022-03-31¥77m
Electronics Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥156m
Electronics Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥6.8bn
Electronics Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥6.8bn
Electronics Businessreportable segmentsegment assetsat 2022-03-31¥6.6bn
Electronics Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥840m
Mechatronics Businessreportable segmentcapex2021-04-01 → 2022-03-31¥28m
Mechatronics Businessreportable segmentdepreciation2021-04-01 → 2022-03-31¥126m
Mechatronics Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥5.5bn
Mechatronics Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥5.5bn
Mechatronics Businessreportable segmentsegment assetsat 2022-03-31¥3.9bn
Mechatronics Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥627m
—segment totalcapex2021-04-01 → 2022-03-31¥354m
—segment totaldepreciation2021-04-01 → 2022-03-31¥862m
—segment totalrevenue2021-04-01 → 2022-03-31¥32.4bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥32.3bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥57m
—segment totalsegment assetsat 2022-03-31¥30.9bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥4.0bn
Otherother segmentsemployeesat 2023-03-3137 pure
Chemitronics Businessreportable segmentemployeesat 2023-03-31133 pure
Component Businessreportable segmentemployeesat 2023-03-31108 pure
Electronics Businessreportable segmentemployeesat 2023-03-31158 pure
Mechatronics Businessreportable segmentemployeesat 2023-03-3182 pure

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

All source rows · 1,703
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)協立神明監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)田中 伴一
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)鈴木  宏
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)有形固定資産及び無形固定資産の減損の兆候の判定
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)【注記事項】「(重要な会計上の見積り)」
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)協立神明監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)田中 伴一
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)鈴木  宏
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)有形固定資産及び無形固定資産の減損の兆候の判定
Same as kam for consolidated fskam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration37884602000JPY
Net sales (5-year summary)Prior3YearDuration32502209000JPY
Net sales (5-year summary)Prior2YearDuration25926351000JPY
Net sales (5-year summary)Prior1YearDuration32347506000JPY
Net sales (5-year summary)CurrentYearDuration32036917000JPY
Ordinary income loss (5-year summary)Prior4YearDuration2810754000JPY
Ordinary income loss (5-year summary)Prior3YearDuration1100449000JPY
Ordinary income loss (5-year summary)Prior2YearDuration-518065000JPY
Ordinary income loss (5-year summary)Prior1YearDuration2831832000JPY
Ordinary income loss (5-year summary)CurrentYearDuration1461420000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration1900642000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration224837000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration-1156480000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration2180727000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration365584000JPY
Comprehensive income (5-year summary)Prior4YearDuration926748000JPY
Comprehensive income (5-year summary)Prior3YearDuration117373000JPY
Comprehensive income (5-year summary)Prior2YearDuration-510965000JPY
Comprehensive income (5-year summary)Prior1YearDuration3439236000JPY
Comprehensive income (5-year summary)CurrentYearDuration1561095000JPY
Net assets (5-year summary)Prior4YearInstant25410374000JPY
Net assets (5-year summary)Prior3YearInstant24879279000JPY
Net assets (5-year summary)Prior2YearInstant23565347000JPY
Net assets (5-year summary)Prior1YearInstant26399636000JPY
Net assets (5-year summary)CurrentYearInstant26653037000JPY
Total assets (5-year summary)Prior4YearInstant45512917000JPY
Total assets (5-year summary)Prior3YearInstant44400624000JPY
Total assets (5-year summary)Prior2YearInstant40893684000JPY
Total assets (5-year summary)Prior1YearInstant46123972000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass