Annual report
6633.TEDINET S100T3WO
Period2023-01-01 → 2023-12-31
Filed2024-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.8bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥4.4bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥3.7bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.2bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥91m | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥455m | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥151m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥512m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥377m | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥156m | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥330m | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥151m | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥512m | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥68m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥294m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥219m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥60m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥181m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥77m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥360m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥5.6bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥5.7bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥5.4bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.0bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥2.6bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.1bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.6bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.8bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.7bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.2bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥89m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥412m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥340m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥493m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥364m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥135m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥81m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥52m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥11m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥89m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥180m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥139m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥63m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥210m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥241m | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥7.2 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.92 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.04 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.36 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.66 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥323.54 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥320.49 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥294.62 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥271.48 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥271.31 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.0% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.1% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.2% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.9% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.2% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.2% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.1% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.9% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 250 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 241 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 239 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 244 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 248 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥3.1bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥3.2bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.0bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥55m | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥271m | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥222m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥351m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥321m | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥121m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥280m | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥222m | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥351m | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥158m | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥241m | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥211m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥59m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥182m | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.1bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥5.1bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥4.8bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥2.4bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥16.58 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.37 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.23 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.18 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.74 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥292.62 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥283.28 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥267.3 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥247.05 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥245.33 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 55.0% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.9% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.3% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.8% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.5% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 9,801,549 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,801,549 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,801,549 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,801,549 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 9,801,549 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 212 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 207 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 205 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 210 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 211 | at 2019-12-31d | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-01-01 → 2023-12-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-12-31 | ¥1.1bn |
| CADCAM System Etc Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥32m |
| CADCAM System Etc Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥48m |
| CADCAM System Etc Businessreportable segment | employees | at 2023-12-31 | 244 pure |
| CADCAM System Etc Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥3.3bn |
| CADCAM System Etc Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥3.3bn |
| CADCAM System Etc Businessreportable segment | segment assets | at 2023-12-31 | ¥4.1bn |
| CADCAM System Etc Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥75m |
| Mold Manufacturing Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥231,000 |
| Mold Manufacturing Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥15m |
| Mold Manufacturing Businessreportable segment | employees | at 2023-12-31 | 6 pure |
| Mold Manufacturing Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥485m |
| Mold Manufacturing Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥485m |
| Mold Manufacturing Businessreportable segment | segment assets | at 2023-12-31 | ¥341m |
| Mold Manufacturing Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥16m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥32m |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥64m |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥3.8bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥3.8bn |
| —segment total | segment assets | at 2023-12-31 | ¥4.5bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥91m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-01-01 → 2023-12-31 | ¥32m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-01-01 → 2023-12-31 | ¥70m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-12-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-12-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-12-31 | ¥5.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-12-31 | ¥91m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-01-01 → 2022-12-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-12-31 | ¥940m |
| CADCAM System Etc Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥106m |
| CADCAM System Etc Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥41m |
| CADCAM System Etc Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥3.4bn |
| CADCAM System Etc Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥3.4bn |
| CADCAM System Etc Businessreportable segment | segment assets | at 2022-12-31 | ¥4.3bn |
| CADCAM System Etc Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥300m |
| Mold Manufacturing Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥4m |
| Mold Manufacturing Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥5m |
| Mold Manufacturing Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥1.0bn |
| Mold Manufacturing Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥1.0bn |
| Mold Manufacturing Businessreportable segment | segment assets | at 2022-12-31 | ¥446m |
| Mold Manufacturing Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥155m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥110m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥46m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥4.4bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥4.4bn |
| —segment total | segment assets | at 2022-12-31 | ¥4.8bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥455m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-01-01 → 2022-12-31 | ¥110m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-01-01 → 2022-12-31 | ¥53m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-12-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-12-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-12-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-12-31 | ¥455m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,310
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人ト ー マ ツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)室 井 秀 夫 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)下 平 雅 和 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)CAD/CAMシステム等事業の収益認識の適切性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項「セグメント情報」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人ト ー マ ツ | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)室 井 秀 夫 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)下 平 雅 和 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)CAD/CAMシステム等事業の収益認識の適切性 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 4197306000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 3684797000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 3744841000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 4421526000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 3826057000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 329769000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 155692000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 377459000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 512017000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 150800000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 181491000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 60451000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 218889000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 293757000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 68372000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 163169000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 118168000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 322064000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 417608000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 167130000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 2622877000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 2619836000 | JPY |
| Net assets (5-year summary) | Prior2YearInstant | 2861262000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 3140827000 | JPY |
| Net assets (5-year summary) | CurrentYearInstant | 3126279000 | JPY |
| Total assets (5-year summary) | Prior4YearInstant | 5033750000 | JPY |
| Total assets (5-year summary) | Prior3YearInstant | 4971777000 | JPY |
| Total assets (5-year summary) | Prior2YearInstant | 5365043000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 5734657000 | JPY |
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 |
| 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 |