Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥185.3bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥160.6bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥145.1bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥145.0bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥143.5bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥16.6bn2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥14.2bn2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥17.7bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥15.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥13.8bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥9.4bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥8.7bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥17.9bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥15.5bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥13.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.7bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.2bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥13.4bn2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥11.2bn2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥212.7bnat 2023-03-31Cons.Assets
Total assets¥194.8bnat 2022-03-31Cons.Assets
Total assets¥175.1bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥162.3bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥167.6bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥92.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥89.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥119.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥105.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥96.9bnat 2021-03-31dCons.Net assets
Net assets / equity¥85.3bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥82.7bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥15.3bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥24.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥14.9bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥24.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥19.1bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥14.8bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥12.4bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥7.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥12.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥13.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥17.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥4.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.9bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥7.4bn2018-04-01 → 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−¥5.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥5.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.4bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥537.672022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥445.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥381.282020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥269.062019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥246.832018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥4,637.52at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,063.09at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,693.68at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,236.5at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥3,118.84at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio53.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.1%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio46.2%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE12.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE11.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE11.0%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE8.5%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE8.0%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees3,732at 2023-03-31Cons.Number of employees
Employees3,783at 2022-03-31Cons.Number of employees
Employees3,814at 2021-03-31dCons.Number of employees
Employees3,876at 2020-03-31dCons.Number of employees
Employees3,803at 2019-03-31dCons.Number of employees
Revenue¥140.5bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥118.0bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥105.6bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥101.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥101.0bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥11.2bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥9.4bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥13.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥12.3bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥9.1bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥5.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.5bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥13.7bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥11.9bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥10.5bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥8.9bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥6.7bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥4.2bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.8bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥132.8bnat 2023-03-31StandaloneAssets
Total assets¥124.0bnat 2022-03-31StandaloneAssets
Total assets¥116.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥108.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥110.9bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥72.6bnat 2023-03-31StandaloneLiabilities
Total liabilities¥71.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥60.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥53.1bnat 2022-03-31StandaloneNet assets
Net assets / equity¥48.9bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥42.1bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥40.9bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥9.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥426.022022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥361.312021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥271.522020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥167.122019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.342018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1622022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1102021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥902020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥852019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥482018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,444.03at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,155.54at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,976.17at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,699.36at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,642.17at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio45.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.2%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.0%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio36.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.5%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE17.5%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE14.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE6.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued27,103,291at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,103,291at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,103,291at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued27,103,291at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued27,103,291at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,086at 2023-03-31StandaloneNumber of employees
Employees1,038at 2022-03-31StandaloneNumber of employees
Employees1,033at 2021-03-31dStandaloneNumber of employees
Employees1,027at 2020-03-31dStandaloneNumber of employees
Employees1,025at 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 · 85
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2023-03-31¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-319 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥180m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥180m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥55m
Advanced Componentsreportable segmentcapex2022-04-01 → 2023-03-31¥973m
Advanced Componentsreportable segmentdepreciation2022-04-01 → 2023-03-31¥820m
Advanced Componentsreportable segmentemployeesat 2023-03-31381 pure
Advanced Componentsreportable segmentrevenue2022-04-01 → 2023-03-31¥59.0bn
Advanced Componentsreportable segmentrevenue external2022-04-01 → 2023-03-31¥59.0bn
Advanced Componentsreportable segmentsegment assetsat 2023-03-31¥48.0bn
Advanced Componentsreportable segmentsegment profit2022-04-01 → 2023-03-31¥11.0bn
Power Productsreportable segmentcapex2022-04-01 → 2023-03-31¥1.6bn
Power Productsreportable segmentdepreciation2022-04-01 → 2023-03-31¥2.3bn
Power Productsreportable segmentemployeesat 2023-03-311685 pure
Power Productsreportable segmentrevenue2022-04-01 → 2023-03-31¥75.4bn
Power Productsreportable segmentrevenue external2022-04-01 → 2023-03-31¥75.4bn
Power Productsreportable segmentsegment assetsat 2023-03-31¥78.0bn
Power Productsreportable segmentsegment profit2022-04-01 → 2023-03-31¥3.7bn
Welding And Mechatronicsreportable segmentcapex2022-04-01 → 2023-03-31¥1.5bn
Welding And Mechatronicsreportable segmentdepreciation2022-04-01 → 2023-03-31¥1.2bn
Welding And Mechatronicsreportable segmentemployeesat 2023-03-311505 pure
Welding And Mechatronicsreportable segmentrevenue2022-04-01 → 2023-03-31¥50.8bn
Welding And Mechatronicsreportable segmentrevenue external2022-04-01 → 2023-03-31¥50.8bn
Welding And Mechatronicsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥35m
Welding And Mechatronicsreportable segmentsegment assetsat 2023-03-31¥63.9bn
Welding And Mechatronicsreportable segmentsegment profit2022-04-01 → 2023-03-31¥5.7bn
—segment totalcapex2022-04-01 → 2023-03-31¥4.1bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥4.3bn
—segment totalrevenue2022-04-01 → 2023-03-31¥185.1bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥185.1bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥35m
—segment totalsegment assetsat 2023-03-31¥189.9bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥20.4bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥4.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥185.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥185.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥35m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥191.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥20.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥56m
Advanced Componentsreportable segmentcapex2021-04-01 → 2022-03-31¥717m
Advanced Componentsreportable segmentdepreciation2021-04-01 → 2022-03-31¥760m
Advanced Componentsreportable segmentrevenue2021-04-01 → 2022-03-31¥45.6bn
Advanced Componentsreportable segmentrevenue external2021-04-01 → 2022-03-31¥45.6bn
Advanced Componentsreportable segmentsegment assetsat 2022-03-31¥33.9bn
Advanced Componentsreportable segmentsegment profit2021-04-01 → 2022-03-31¥8.8bn
Power Productsreportable segmentcapex2021-04-01 → 2022-03-31¥2.1bn
Power Productsreportable segmentdepreciation2021-04-01 → 2022-03-31¥2.1bn
Power Productsreportable segmentrevenue2021-04-01 → 2022-03-31¥68.9bn
Power Productsreportable segmentrevenue external2021-04-01 → 2022-03-31¥68.9bn
Power Productsreportable segmentsegment assetsat 2022-03-31¥70.6bn
Power Productsreportable segmentsegment profit2021-04-01 → 2022-03-31¥5.0bn
Welding And Mechatronicsreportable segmentcapex2021-04-01 → 2022-03-31¥947m
Welding And Mechatronicsreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.3bn
Welding And Mechatronicsreportable segmentrevenue2021-04-01 → 2022-03-31¥46.0bn
Welding And Mechatronicsreportable segmentrevenue external2021-04-01 → 2022-03-31¥46.0bn
Welding And Mechatronicsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥32m
Welding And Mechatronicsreportable segmentsegment assetsat 2022-03-31¥58.4bn
Welding And Mechatronicsreportable segmentsegment profit2021-04-01 → 2022-03-31¥4.4bn
—segment totalcapex2021-04-01 → 2022-03-31¥3.8bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥4.2bn
—segment totalrevenue2021-04-01 → 2022-03-31¥160.5bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥160.4bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥32m
—segment totalsegment assetsat 2022-03-31¥163.0bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥18.2bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥3.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥160.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥160.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥32m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥164.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥18.2bn
Advanced Componentsreportable segmentemployeesat 2023-03-31162 pure
Power Productsreportable segmentemployeesat 2023-03-31536 pure
Welding And Mechatronicsreportable segmentemployeesat 2023-03-31244 pure

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

All source rows · 2,118
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)柴 崎 美 帆
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)勢 志 恭 一
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)売上高の期間帰属の適切性
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1MemberText · Plus
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)有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)柴 崎 美 帆
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)勢 志 恭 一
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)売上高の期間帰属の適切性
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)Prior4YearDuration143457000000JPY
Net sales (5-year summary)Prior3YearDuration145044000000JPY
Net sales (5-year summary)Prior2YearDuration145144000000JPY
Net sales (5-year summary)Prior1YearDuration160618000000JPY
Net sales (5-year summary)CurrentYearDuration185288000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration8717000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration9356000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration13762000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration15790000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration17660000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration6166000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration6672000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration9411000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration10985000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration13193000000JPY
Comprehensive income (5-year summary)Prior4YearDuration3352000000JPY
Comprehensive income (5-year summary)Prior3YearDuration5140000000JPY
Comprehensive income (5-year summary)Prior2YearDuration13703000000JPY
Comprehensive income (5-year summary)Prior1YearDuration12407000000JPY
Comprehensive income (5-year summary)CurrentYearDuration17099000000JPY
Net assets (5-year summary)Prior4YearInstant82703000000JPY
Net assets (5-year summary)Prior3YearInstant85344000000JPY
Net assets (5-year summary)Prior2YearInstant96921000000JPY
Net assets (5-year summary)Prior1YearInstant105636000000JPY
Net assets (5-year summary)CurrentYearInstant119905000000JPY
Total assets (5-year summary)Prior4YearInstant167575000000JPY
Total assets (5-year summary)Prior3YearInstant162327000000JPY
Total assets (5-year summary)Prior2YearInstant175132000000JPY
Total assets (5-year summary)Prior1YearInstant194801000000JPY

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
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
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