Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-21
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed

Amended by S100TG5J (2024-05-24).

Key figures · 147
MetricValuePeriodScopeSource row
Revenue¥2.24T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.92T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.62T2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.53T2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.48T2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥100.1bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥170.4bn2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Profit before tax¥120.6bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥170.0bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥152.9bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥105.2bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥129.8bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥45.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥135.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥121.9bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥58.5bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥110.0bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥43.7bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥135.7bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Total assets¥2.87Tat 2023-03-31Cons.Assets IFRS
Total assets¥2.68Tat 2022-03-31Cons.Assets IFRS
Total assets¥2.26Tat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥2.12Tat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.88Tat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥1.50Tat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥1.36Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥1.37Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥1.32Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥1.11Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥1.35Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.29Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.10Tat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥947.3bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥996.8bnat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥186.1bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥199.7bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥219.5bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥207.0bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥242.3bnat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥143.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥95.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥219.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥168.0bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥170.2bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥164.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥112.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥100.6bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥311.5bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥160.8bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥19.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥64.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥136.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥128.5bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥32.7bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥78.192022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥232.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥208.192020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥99.372019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥186.492018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
Net assets per share¥2,356.66at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,227at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,871.2at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,617.21at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,693.54at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio47.2%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.2%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.6%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.6%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio52.9%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE3.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE11.4%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE11.9%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE6.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE11.4%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees106,592at 2023-03-31Cons.Number of employees
Employees114,371at 2022-03-31Cons.Number of employees
Employees112,551at 2021-03-31dCons.Number of employees
Employees117,206at 2020-03-31dCons.Number of employees
Employees108,906at 2019-03-31dCons.Number of employees
Revenue¥199.5bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥198.1bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥200.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥190.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥222.2bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥13m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥8.6bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥84.2bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥47.7bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥45.6bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥31.8bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥49.2bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥84.8bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥47.7bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥77.3bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥45.1bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥41.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥31.0bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥48.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.47Tat 2023-03-31StandaloneAssets
Total assets¥1.40Tat 2022-03-31StandaloneAssets
Total assets¥1.31Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.18Tat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥983.2bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.23Tat 2023-03-31StandaloneLiabilities
Total liabilities¥1.15Tat 2022-03-31StandaloneLiabilities
Net assets / equity¥240.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥250.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥298.1bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥288.9bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥309.9bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥70.1bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥69.3bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥134.32022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.172021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.982020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.742019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.122018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥702022-04-01 → 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¥602020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥582019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥532018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥418.95at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥431.41at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥508.87at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥493.19at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥526.46at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio16.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio17.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.8%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio24.4%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio31.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE31.5%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE16.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE14.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.4%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.4%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued596,284,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued596,284,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued596,284,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued298,142,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued298,142,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,176at 2023-03-31StandaloneNumber of employees
Employees2,511at 2022-03-31StandaloneNumber of employees
Employees2,568at 2021-03-31dStandaloneNumber of employees
Employees2,756at 2020-03-31dStandaloneNumber of employees
Employees2,794at 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 · 36
SegmentItemPeriodValue
Otherother segmentsemployeesat 2023-03-3113563 pure
Otherother segmentssegment profit2022-04-01 → 2023-03-31¥27.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥14.9bn
Appliance Commercial And Industrial Motor Business Unitreportable segmentemployeesat 2023-03-3118478 pure
Appliance Commercial And Industrial Motor Business Unitreportable segmentsegment profit2022-04-01 → 2023-03-31¥21.3bn
Automotive Motor And Electronic Control Business Unitreportable segmentemployeesat 2023-03-3110204 pure
Automotive Motor And Electronic Control Business Unitreportable segmentsegment profit2022-04-01 → 2023-03-31−¥64.7bn
Motion And Energy Business Unitreportable segmentemployeesat 2023-03-3112343 pure
Motion And Energy Business Unitreportable segmentsegment profit2022-04-01 → 2023-03-31¥38.6bn
Nidec Mobility Corporationreportable segmentemployeesat 2023-03-313996 pure
Nidec Mobility Corporationreportable segmentsegment profit2022-04-01 → 2023-03-31¥11.4bn
Nidec Read Corporationreportable segmentemployeesat 2023-03-311077 pure
Nidec Read Corporationreportable segmentsegment profit2022-04-01 → 2023-03-31¥16.1bn
Nidec Sankyo Corporationreportable segmentemployeesat 2023-03-3111795 pure
Nidec Sankyo Corporationreportable segmentsegment profit2022-04-01 → 2023-03-31¥18.0bn
Nidec Shimpo Corporationreportable segmentemployeesat 2023-03-315966 pure
Nidec Shimpo Corporationreportable segmentsegment profit2022-04-01 → 2023-03-31¥19.1bn
Nidec Techno Motor Corporationreportable segmentemployeesat 2023-03-312672 pure
Nidec Techno Motor Corporationreportable segmentsegment profit2022-04-01 → 2023-03-31¥10.7bn
Small Precision Motor And Solutions Business Unitreportable segmentemployeesat 2023-03-3125583 pure
Small Precision Motor And Solutions Business Unitreportable segmentsegment profit2022-04-01 → 2023-03-31¥17.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥115.0bn
Otherother segmentssegment profit2021-04-01 → 2022-03-31¥28.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥13.6bn
Appliance Commercial And Industrial Motor Business Unitreportable segmentsegment profit2021-04-01 → 2022-03-31¥33.4bn
Automotive Motor And Electronic Control Business Unitreportable segmentsegment profit2021-04-01 → 2022-03-31−¥12.8bn
Motion And Energy Business Unitreportable segmentsegment profit2021-04-01 → 2022-03-31¥33.2bn
Nidec Mobility Corporationreportable segmentsegment profit2021-04-01 → 2022-03-31¥10.3bn
Nidec Read Corporationreportable segmentsegment profit2021-04-01 → 2022-03-31¥14.5bn
Nidec Sankyo Corporationreportable segmentsegment profit2021-04-01 → 2022-03-31¥12.6bn
Nidec Shimpo Corporationreportable segmentsegment profit2021-04-01 → 2022-03-31¥18.2bn
Nidec Techno Motor Corporationreportable segmentsegment profit2021-04-01 → 2022-03-31¥11.6bn
Small Precision Motor And Solutions Business Unitreportable segmentsegment profit2021-04-01 → 2022-03-31¥34.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥183.9bn
Automotive Motor And Electronic Control Business Unitreportable segmentemployeesat 2023-03-31742 pure
Small Precision Motor And Solutions Business Unitreportable segmentemployeesat 2023-03-31618 pure

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

All source rows · 1,687
ItemContextValueUnit
Operating profit loss IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember183929000000JPY
Operating profit loss IFRSCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember115026000000JPY
Operating profit loss IFRSPrior1YearDuration_ReconcilingItemsMember-13555000000JPY
Operating profit loss IFRSCurrentYearDuration_ReconcilingItemsMember-14945000000JPY
Operating profit loss IFRSPrior1YearDuration170374000000JPY
Operating profit loss IFRSCurrentYearDuration100081000000JPY
Finance income and expenses net IFRSPrior1YearDuration-1366000000JPY
Finance income and expenses net IFRSCurrentYearDuration4563000000JPY
Derivative gain loss IFRSPrior1YearDuration213000000JPY
Derivative gain loss IFRSCurrentYearDuration-177000000JPY
Foreign exchange gain loss IFRSPrior1YearDuration2272000000JPY
Foreign exchange gain loss IFRSCurrentYearDuration20031000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration-1461000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYearDuration-3905000000JPY
Profit loss before tax IFRSPrior1YearDuration170032000000JPY
Profit loss before tax IFRSCurrentYearDuration120593000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01975-000SmallPrecisionMotorAndSolutionsBusinessUnitReportableSegmentMember20759000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E01975-000SmallPrecisionMotorAndSolutionsBusinessUnitReportableSegmentMember23116000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01975-000AutomotiveMotorAndElectronicControlBusinessUnitReportableSegmentMember17043000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E01975-000AutomotiveMotorAndElectronicControlBusinessUnitReportableSegmentMember20929000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01975-000MotionAndEnergyBusinessUnitReportableSegmentMember8625000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E01975-000MotionAndEnergyBusinessUnitReportableSegmentMember10802000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01975-000ApplianceCommercialAndIndustrialMotorBusinessUnitReportableSegmentMember13722000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E01975-000ApplianceCommercialAndIndustrialMotorBusinessUnitReportableSegmentMember15221000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01975-000NidecSankyoCorporationReportableSegmentMember7088000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E01975-000NidecSankyoCorporationReportableSegmentMember7851000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01975-000NidecTechnoMotorCorporationReportableSegmentMember3114000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E01975-000NidecTechnoMotorCorporationReportableSegmentMember3460000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01975-000NidecMobilityCorporationReportableSegmentMember5754000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E01975-000NidecMobilityCorporationReportableSegmentMember6527000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01975-000NidecShimpoCorporationReportableSegmentMember6201000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E01975-000NidecShimpoCorporationReportableSegmentMember7530000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01975-000NidecReadCorporationReportableSegmentMember1399000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E01975-000NidecReadCorporationReportableSegmentMember1755000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_OtherReportableSegmentsMember12457000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_OtherReportableSegmentsMember12029000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember96162000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember109220000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01975-000OthersSegmentInformationMember-10480000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E01975-000OthersSegmentInformationMember-11656000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_ReconcilingItemsMember1605000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_ReconcilingItemsMember2204000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration87287000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration99768000000JPY
Finished goods ca IFRSPrior1YearInstant163368000000JPY
Finished goods ca IFRSCurrentYearInstant172842000000JPY
Raw materials ca IFRSPrior1YearInstant187106000000JPY
Raw materials ca IFRSCurrentYearInstant223016000000JPY
Work in process ca IFRSPrior1YearInstant90133000000JPY
Work in process ca IFRSCurrentYearInstant102904000000JPY

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 · 19 of 19 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
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 · 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