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← Mabuchi Motor

Annual report

6592.TEDINET S100QGBC
Period2022-01-01 → 2022-12-31
Filed2023-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥156.7bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥134.6bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥116.4bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥131.8bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥143.1bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥10.8bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥13.8bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥21.5bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥19.6bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥12.7bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥20.9bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥24.8bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥20.8bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥20.1bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥14.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.3bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.0bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.2bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥22.9bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥14.3bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥14.3bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥307.8bnat 2022-12-31Cons.Assets
Total assets¥285.7bnat 2021-12-31Cons.Assets
Total assets¥262.6bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥268.2bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥267.1bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥27.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥25.8bnat 2021-12-31Cons.Liabilities
Net assets / equity¥280.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥259.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥239.1bnat 2020-12-31dCons.Net assets
Net assets / equity¥245.2bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥244.5bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥101.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥104.0bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥101.3bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥103.5bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥110.2bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥110.9bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥113.6bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥10.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥8.7bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥18.7bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥25.8bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥21.0bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥10.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥13.0bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.3bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15.2bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.7bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥10.1bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.0bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥12.1bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥11.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥220.792022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥216.752021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.642020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2142019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥341.192018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥220.732022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥216.682021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥135.592020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥213.912019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥341.052018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥4,333.76at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,975.34at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,623.63at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,690.86at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,640.08at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio91.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio90.9%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.0%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio91.4%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio91.5%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE5.3%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE5.7%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE3.7%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE5.8%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE9.4%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees20,248at 2022-12-31Cons.Number of employees
Employees20,894at 2021-12-31Cons.Number of employees
Employees21,477at 2020-12-31dCons.Number of employees
Employees22,061at 2019-12-31dCons.Number of employees
Employees23,476at 2018-12-31dCons.Number of employees
Revenue¥100.2bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥96.1bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥79.6bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥93.6bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥100.9bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥244m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥5.7bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥14.9bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥23.0bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥14.2bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥13.6bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥15.1bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥14.9bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥24.0bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥13.0bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥20.6bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥14.3bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥11.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥12.1bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥182.3bnat 2022-12-31StandaloneAssets
Total assets¥179.7bnat 2021-12-31StandaloneAssets
Total assets¥170.4bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥168.5bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥166.4bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥12.7bnat 2022-12-31StandaloneLiabilities
Total liabilities¥12.3bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥169.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥167.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥157.6bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥155.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥155.0bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥31.9bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥37.5bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥200.132022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥313.692021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥216.142020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥171.012019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥180.182018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥200.082022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥313.592021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥216.072020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥170.942019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥180.12018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1352022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1152021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1352020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1352019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1352018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,623.62at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,559.36at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,387.34at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,337.37at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,308.09at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio93.0%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.4%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio92.1%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio93.1%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE7.7%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE12.7%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE9.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.3%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.8%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued67,076,362at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued67,843,062at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued68,562,462at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued68,562,462at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued68,562,462at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees827at 2022-12-31StandaloneNumber of employees
Employees836at 2021-12-31StandaloneNumber of employees
Employees851at 2020-12-31dStandaloneNumber of employees
Employees849at 2019-12-31dStandaloneNumber of employees
Employees824at 2018-12-31dStandaloneNumber 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 · 82
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31−¥664m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31−¥336m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥173.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥173.0bn
Reconciling Itemsreconcilingsegment assetsat 2022-12-31−¥108.8bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31¥1.1bn
Asiareportable segmentcapex2022-01-01 → 2022-12-31¥7.2bn
Asiareportable segmentdepreciation2022-01-01 → 2022-12-31¥9.4bn
Asiareportable segmentrevenue2022-01-01 → 2022-12-31¥159.2bn
Asiareportable segmentrevenue external2022-01-01 → 2022-12-31¥76.8bn
Asiareportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥82.4bn
Asiareportable segmentsegment assetsat 2022-12-31¥194.3bn
Asiareportable segmentsegment profit2022-01-01 → 2022-12-31¥10.0bn
Europereportable segmentcapex2022-01-01 → 2022-12-31¥2.1bn
Europereportable segmentdepreciation2022-01-01 → 2022-12-31¥868m
Europereportable segmentrevenue2022-01-01 → 2022-12-31¥36.8bn
Europereportable segmentrevenue external2022-01-01 → 2022-12-31¥36.7bn
Europereportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥100m
Europereportable segmentsegment assetsat 2022-12-31¥38.6bn
Europereportable segmentsegment profit2022-01-01 → 2022-12-31−¥177m
Japanreportable segmentcapex2022-01-01 → 2022-12-31¥770m
Japanreportable segmentdepreciation2022-01-01 → 2022-12-31¥1.0bn
Japanreportable segmentrevenue2022-01-01 → 2022-12-31¥100.1bn
Japanreportable segmentrevenue external2022-01-01 → 2022-12-31¥14.0bn
Japanreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥86.1bn
Japanreportable segmentsegment assetsat 2022-12-31¥144.2bn
Japanreportable segmentsegment profit2022-01-01 → 2022-12-31¥128m
United Statesreportable segmentcapex2022-01-01 → 2022-12-31¥263m
United Statesreportable segmentdepreciation2022-01-01 → 2022-12-31¥954m
United Statesreportable segmentrevenue2022-01-01 → 2022-12-31¥33.7bn
United Statesreportable segmentrevenue external2022-01-01 → 2022-12-31¥29.2bn
United Statesreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥4.5bn
United Statesreportable segmentsegment assetsat 2022-12-31¥39.6bn
United Statesreportable segmentsegment profit2022-01-01 → 2022-12-31−¥210m
—segment totalcapex2022-01-01 → 2022-12-31¥10.3bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥12.2bn
—segment totalrevenue2022-01-01 → 2022-12-31¥329.8bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥156.7bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥173.0bn
—segment totalsegment assetsat 2022-12-31¥416.6bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥9.7bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31−¥644m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31−¥291m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥161.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥161.0bn
Reconciling Itemsreconcilingsegment assetsat 2021-12-31−¥95.4bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥1.1bn
Asiareportable segmentcapex2021-01-01 → 2021-12-31¥8.2bn
Asiareportable segmentdepreciation2021-01-01 → 2021-12-31¥8.1bn
Asiareportable segmentrevenue2021-01-01 → 2021-12-31¥143.3bn
Asiareportable segmentrevenue external2021-01-01 → 2021-12-31¥68.8bn
Asiareportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥74.5bn
Asiareportable segmentsegment assetsat 2021-12-31¥178.9bn
Asiareportable segmentsegment profit2021-01-01 → 2021-12-31¥9.6bn
Europereportable segmentcapex2021-01-01 → 2021-12-31¥5.6bn
Europereportable segmentdepreciation2021-01-01 → 2021-12-31¥414m
Europereportable segmentrevenue2021-01-01 → 2021-12-31¥28.7bn
Europereportable segmentrevenue external2021-01-01 → 2021-12-31¥28.6bn
Europereportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥84m
Europereportable segmentsegment assetsat 2021-12-31¥31.7bn
Europereportable segmentsegment profit2021-01-01 → 2021-12-31−¥872m
Japanreportable segmentcapex2021-01-01 → 2021-12-31¥771m
Japanreportable segmentdepreciation2021-01-01 → 2021-12-31¥997m
Japanreportable segmentrevenue2021-01-01 → 2021-12-31¥96.1bn
Japanreportable segmentrevenue external2021-01-01 → 2021-12-31¥12.9bn
Japanreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥83.3bn
Japanreportable segmentsegment assetsat 2021-12-31¥135.6bn
Japanreportable segmentsegment profit2021-01-01 → 2021-12-31¥5.5bn
United Statesreportable segmentcapex2021-01-01 → 2021-12-31¥563m
United Statesreportable segmentdepreciation2021-01-01 → 2021-12-31¥746m
United Statesreportable segmentrevenue2021-01-01 → 2021-12-31¥27.5bn
United Statesreportable segmentrevenue external2021-01-01 → 2021-12-31¥24.3bn
United Statesreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥3.2bn
United Statesreportable segmentsegment assetsat 2021-12-31¥34.9bn
United Statesreportable segmentsegment profit2021-01-01 → 2021-12-31¥617m
—segment totalcapex2021-01-01 → 2021-12-31¥15.1bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥10.3bn
—segment totalrevenue2021-01-01 → 2021-12-31¥295.6bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥134.6bn
—segment totalrevenue intersegment2021-01-01 → 2021-12-31¥161.0bn
—segment totalsegment assetsat 2021-12-31¥381.1bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥14.9bn

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

All source rows · 2,029
ItemContextValueUnit
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember20419000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember3819000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember88000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember170119000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-48116000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember125911000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-11555000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember155480000000JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_CapitalStockMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_GeneralReserveMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember－JPY
Cumulative effects of changes in accounting policiesPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember－JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_CapitalStockMember20704000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember20419000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember20419000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember3819000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember88000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_GeneralReserveMember170119000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-48116000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember125911000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-11555000000JPY
Restated balancePrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember155480000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember－JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-4504000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-4504000000JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember－JPY
Dividends from surplusPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember-4504000000JPY
Dividends from surplus midterm dividendPrior1YearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Dividends from surplus midterm dividendPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Dividends from surplus midterm dividendPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Dividends from surplus midterm dividendPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Dividends from surplus midterm dividendPrior1YearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Dividends from surplus midterm dividendPrior1YearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember－JPY
Dividends from surplus midterm dividendPrior1YearDuration_NonConsolidatedMember_GeneralReserveMember－JPY
Dividends from surplus midterm dividendPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-3764000000JPY
Dividends from surplus midterm dividendPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember-3764000000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass