Annual report
6623.TEDINET S100R68K
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥114.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥94.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥75.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥75.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥80.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥7.5bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥6.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥8.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.8bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.9bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥8.5bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.9bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.3bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.1bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥6.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥123.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥110.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥96.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥88.7bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥90.2bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥54.9bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥46.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥68.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥63.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥57.5bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥54.4bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥53.7bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥20.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.5bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥17.7bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥4m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥845m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥375m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥5.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥364m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥868m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥627.44 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥586.37 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥351.77 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥288.27 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥327.66 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥7,071.7 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,557.31 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,935.91 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,616.07 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,504.79 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 54.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.2% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,783 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 2,676 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 2,497 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 2,349 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 2,370 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥60.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥52.1bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥46.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥31.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥35.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.8bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥3.6bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.5bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.4bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.9bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.5bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.9bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥3.3bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥5.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.9bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥75.4bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥68.6bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥66.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥52.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥54.3bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥27.1bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥21.5bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥48.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥47.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥45.0bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥39.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥39.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.8bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.9bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥307.53 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥342.86 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥607.65 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.77 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥195.02 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥160 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥93 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥90 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥90 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥5,086.95 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,955.97 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,735.87 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,155.82 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥4,156.3 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 64.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.1% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,500,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,500,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,500,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,500,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,500,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,082 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,071 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,073 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 840 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 840 | at 2019-03-31d | Standalone | Number 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 · 40
| Segment | Item | Period | Value |
|---|---|---|---|
| Electric Power Apparatusreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥644m |
| Electric Power Apparatusreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥732m |
| Electric Power Apparatusreportable segment | employees | at 2023-03-31 | 938 pure |
| Electric Power Apparatusreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥31.4bn |
| Electric Power Apparatusreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥31.4bn |
| Electric Power Apparatusreportable segment | segment assets | at 2023-03-31 | ¥30.4bn |
| Electric Power Apparatusreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| Rotating Machinereportable segment | capex | 2022-04-01 → 2023-03-31 | ¥6.3bn |
| Rotating Machinereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥3.6bn |
| Rotating Machinereportable segment | employees | at 2023-03-31 | 1734 pure |
| Rotating Machinereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥82.9bn |
| Rotating Machinereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥82.9bn |
| Rotating Machinereportable segment | segment assets | at 2023-03-31 | ¥75.8bn |
| Rotating Machinereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥6.7bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥7.0bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥4.3bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥114.3bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥114.3bn |
| —segment total | segment assets | at 2023-03-31 | ¥106.1bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥9.4bn |
| Electric Power Apparatusreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥786m |
| Electric Power Apparatusreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥757m |
| Electric Power Apparatusreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥28.4bn |
| Electric Power Apparatusreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥28.4bn |
| Electric Power Apparatusreportable segment | segment assets | at 2022-03-31 | ¥28.8bn |
| Electric Power Apparatusreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.0bn |
| Rotating Machinereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥7.1bn |
| Rotating Machinereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.5bn |
| Rotating Machinereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥66.0bn |
| Rotating Machinereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥66.0bn |
| Rotating Machinereportable segment | segment assets | at 2022-03-31 | ¥65.2bn |
| Rotating Machinereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥5.5bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥7.9bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥3.3bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥94.4bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥94.4bn |
| —segment total | segment assets | at 2022-03-31 | ¥94.0bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥8.4bn |
| Electric Power Apparatusreportable segment | employees | at 2023-03-31 | 669 pure |
| Rotating Machinereportable segment | employees | at 2023-03-31 | 322 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,711
| Item | Context | Value | Unit |
|---|---|---|---|
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -1709000000 | JPY |
| Reversal of reserve for advanced depreciation of noncurrent assets | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Reversal of reserve for advanced depreciation of noncurrent assets | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 2920000000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 2920000000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -0 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -0 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -0 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 32000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 32000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 32000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | -0 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 1210000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 32000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 32000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 1242000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -13000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 47241000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 1059000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 1059000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 48300000000 | JPY |
| Shipment expenses sga | Prior1YearDuration_NonConsolidatedMember | 972000000 | JPY |
| Shipment expenses sga | CurrentYearDuration_NonConsolidatedMember | 1003000000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 1727000000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 1707000000 | JPY |
| Provision for bonuses ga | Prior1YearDuration_NonConsolidatedMember | 174000000 | JPY |
| Provision for bonuses ga | CurrentYearDuration_NonConsolidatedMember | 184000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 111000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 137000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 148000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 129000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-29 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第114期(自 2022年４月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)愛知電機株式会社 | |
| Company name in english cover page | FilingDateInstant | AICHI ELECTRIC CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 小 林 和 郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県春日井市愛知町１番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（0568）31－1111 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部経営企画部経理グループ長 鈴 木 祐 二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県春日井市愛知町１番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)（0568）31－1111 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部経営企画部経理グループ長 鈴 木 祐 二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01748 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 66230 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)愛知電機株式会社 |
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 identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |