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Annual report

6633.TEDINET S100QFGU
Period2022-01-01 → 2022-12-31
Filed2023-03-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥4.4bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥3.7bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥3.7bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥4.2bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥4.1bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥455m2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥277m2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥512m2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥377m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥156m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥330m2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥253m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥512m2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥377m2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥294m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥219m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥60m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥181m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥121m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥360m2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥250m2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥5.7bnat 2022-12-31Cons.Assets
Total assets¥5.4bnat 2021-12-31Cons.Assets
Total assets¥5.0bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥5.0bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥4.9bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥2.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.5bnat 2021-12-31Cons.Liabilities
Net assets / equity¥3.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥2.6bnat 2020-12-31dCons.Net assets
Net assets / equity¥2.6bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥2.7bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.8bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥3.0bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.7bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.2bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥412m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥340m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥493m2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥364m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥163m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥81m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥52m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥89m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥71m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥139m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥63m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥210m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥241m2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥45m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥30.922022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.042021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.362020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.662019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.362018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥320.49at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥294.62at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥271.48at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥271.31at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥271.42at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio53.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.9%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE10.1%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE8.1%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE2.3%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE6.9%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE4.5%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees241at 2022-12-31Cons.Number of employees
Employees239at 2021-12-31Cons.Number of employees
Employees244at 2020-12-31dCons.Number of employees
Employees248at 2019-12-31dCons.Number of employees
Employees245at 2018-12-31dCons.Number of employees
Revenue¥3.2bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥3.1bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥3.0bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.3bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.3bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥271m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥232m2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥351m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥321m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥121m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥280m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥196m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥351m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥321m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥241m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥211m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥59m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥182m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥94m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥5.1bnat 2022-12-31StandaloneAssets
Total assets¥4.8bnat 2021-12-31StandaloneAssets
Total assets¥4.5bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.5bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.5bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.3bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥2.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.5bnat 2021-12-31StandaloneNet assets
Net assets / equity¥2.3bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥2.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.4bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.4bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥2.3bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥25.372022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.232021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.182020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.742019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.592018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥132022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥283.28at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥267.3at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥247.05at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥245.33at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥246.68at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.3%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio51.6%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.2%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.2%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE8.6%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE2.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.7%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE3.8%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,801,549at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,801,549at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,801,549at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,801,549at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued9,801,549at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees207at 2022-12-31StandaloneNumber of employees
Employees205at 2021-12-31StandaloneNumber of employees
Employees210at 2020-12-31dStandaloneNumber of employees
Employees211at 2019-12-31dStandaloneNumber of employees
Employees208at 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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-01-01 → 2022-12-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥940m
CADCAM System Etc Businessreportable segmentcapex2022-01-01 → 2022-12-31¥106m
CADCAM System Etc Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥41m
CADCAM System Etc Businessreportable segmentemployeesat 2022-12-31235 pure
CADCAM System Etc Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥3.4bn
CADCAM System Etc Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥3.4bn
CADCAM System Etc Businessreportable segmentsegment assetsat 2022-12-31¥4.3bn
CADCAM System Etc Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥300m
Mold Manufacturing Businessreportable segmentcapex2022-01-01 → 2022-12-31¥4m
Mold Manufacturing Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥5m
Mold Manufacturing Businessreportable segmentemployeesat 2022-12-316 pure
Mold Manufacturing Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥1.0bn
Mold Manufacturing Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥1.0bn
Mold Manufacturing Businessreportable segmentsegment assetsat 2022-12-31¥446m
Mold Manufacturing Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥155m
—segment totalcapex2022-01-01 → 2022-12-31¥110m
—segment totaldepreciation2022-01-01 → 2022-12-31¥46m
—segment totalrevenue2022-01-01 → 2022-12-31¥4.4bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥4.4bn
—segment totalsegment assetsat 2022-12-31¥4.8bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥455m
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥110m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥53m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥455m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-01-01 → 2021-12-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥929m
CADCAM System Etc Businessreportable segmentcapex2021-01-01 → 2021-12-31¥40m
CADCAM System Etc Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥38m
CADCAM System Etc Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥3.2bn
CADCAM System Etc Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥3.2bn
CADCAM System Etc Businessreportable segmentsegment assetsat 2021-12-31¥4.1bn
CADCAM System Etc Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥244m
Mold Manufacturing Businessreportable segmentcapex2021-01-01 → 2021-12-31¥93,000
Mold Manufacturing Businessreportable segmentdepreciation2021-01-01 → 2021-12-31¥4m
Mold Manufacturing Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥526m
Mold Manufacturing Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥526m
Mold Manufacturing Businessreportable segmentsegment assetsat 2021-12-31¥380m
Mold Manufacturing Businessreportable segmentsegment profit2021-01-01 → 2021-12-31¥33m
—segment totalcapex2021-01-01 → 2021-12-31¥40m
—segment totaldepreciation2021-01-01 → 2021-12-31¥41m
—segment totalrevenue2021-01-01 → 2021-12-31¥3.7bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥3.7bn
—segment totalsegment assetsat 2021-12-31¥4.4bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥277m
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥40m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-01-01 → 2021-12-31¥48m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥277m

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

All source rows · 1,328
ItemContextValueUnit
Contract assetsCurrentYearInstant1810000JPY
Merchandise and finished goodsPrior1YearInstant58858000JPY
Merchandise and finished goodsCurrentYearInstant24314000JPY
Work in processPrior1YearInstant14164000JPY
Work in processCurrentYearInstant6764000JPY
Raw materials and suppliesPrior1YearInstant16334000JPY
Raw materials and suppliesCurrentYearInstant3145000JPY
Payroll and allowances sgaPrior1YearDuration558506000JPY
Payroll and allowances sgaCurrentYearDuration559287000JPY
Provision for management board incentive plan trust sgaPrior1YearDuration5199000JPY
Provision for management board incentive plan trust sgaCurrentYearDuration5248000JPY
Retirement benefit expenses sgaPrior1YearDuration73908000JPY
Retirement benefit expenses sgaCurrentYearDuration65542000JPY
Research and development expenses sgaPrior1YearDuration565588000JPY
Research and development expenses sgaCurrentYearDuration618932000JPY
Research and development expenses sgaPrior1YearDuration565588000JPY
Research and development expenses sgaCurrentYearDuration618932000JPY
Write downs of inventoriesPrior1YearDuration16000JPY
Write downs of inventoriesCurrentYearDuration-5000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E02120-000CADCAMSystemEtcBusinessReportableSegmentsMember3219284000JPY
Revenues from external customersPrior1YearDuration_jpcrp030000-asr_E02120-000MoldManufacturingBusinessReportableSegmentsMember525557000JPY
Revenues from external customersPrior1YearDuration_ReportableSegmentsMember3744841000JPY
Revenues from external customersPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember3744841000JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E02120-000CADCAMSystemEtcBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_jpcrp030000-asr_E02120-000MoldManufacturingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E02120-000CADCAMSystemEtcBusinessReportableSegmentsMember3219284000JPY
Net salesPrior1YearDuration_jpcrp030000-asr_E02120-000MoldManufacturingBusinessReportableSegmentsMember525557000JPY
Net salesPrior1YearDuration_ReportableSegmentsMember3744841000JPY
Net salesPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember3744841000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E02120-000CADCAMSystemEtcBusinessReportableSegmentsMember243560000JPY
Operating incomePrior1YearDuration_jpcrp030000-asr_E02120-000MoldManufacturingBusinessReportableSegmentsMember32980000JPY
Operating incomePrior1YearDuration_ReportableSegmentsMember276541000JPY
Operating incomePrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YearDuration_TotalOfReportableSegmentsAndOthersMember276541000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E02120-000CADCAMSystemEtcBusinessReportableSegmentsMember4056270000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E02120-000MoldManufacturingBusinessReportableSegmentsMember379667000JPY
AssetsPrior1YearInstant_ReportableSegmentsMember4435937000JPY
AssetsPrior1YearInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember929105000JPY
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember5365043000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E02120-000CADCAMSystemEtcBusinessReportableSegmentsMember37760000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E02120-000MoldManufacturingBusinessReportableSegmentsMember3500000JPY
Depreciation segment informationPrior1YearDuration_ReportableSegmentsMember41260000JPY
Depreciation segment informationPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7004000JPY
Depreciation segment informationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember48265000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E02120-000CADCAMSystemEtcBusinessReportableSegmentsMember39799000JPY

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