Annual report

Period2023-01-01 → 2023-12-31
Filed2024-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥59.0bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥59.6bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥66.9bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥54.5bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥54.0bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Operating income−¥759m2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥978m2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income−¥555m2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.1bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥7.7bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥688m2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.1bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥1.3bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥168m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.9bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥925m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥1.3bn2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥194m2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥91.6bnat 2023-12-31Cons.Assets
Total assets¥92.2bnat 2022-12-31Cons.Assets
Total assets¥91.7bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥81.9bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥80.4bnat 2019-12-31dCons.Total assets (5-year summary)
Total liabilities¥33.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥33.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥58.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥58.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥56.8bnat 2021-12-31dCons.Net assets
Net assets / equity¥49.5bnat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥49.8bnat 2019-12-31dCons.Net assets (5-year summary)
Cash and deposits¥15.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥14.3bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥15.6bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥14.3bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥13.8bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥11.7bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥12.2bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥6.9bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.7bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥12.8bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥9.2bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.0bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.8bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.9bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.6bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.5bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.7bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.2bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.6bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥7.9bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-68.422023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.082022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥316.822021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.52020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.832019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,141.98at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,139.58at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,060.94at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,641.63at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,656.1at 2019-12-31dCons.Net assets per share (5-year summary)
Equity ratio63.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio60.4%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
ROE-2.2%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE0.3%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE11.2%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE2.3%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE2.0%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
Employees5,007at 2023-12-31Cons.Number of employees
Employees5,293at 2022-12-31Cons.Number of employees
Employees5,667at 2021-12-31dCons.Number of employees
Employees5,843at 2020-12-31dCons.Number of employees
Employees5,928at 2019-12-31dCons.Number of employees
Revenue¥48.2bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥48.5bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥56.5bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥47.9bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥44.8bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income−¥2.7bn2023-01-01 → 2023-12-31StandaloneOperating income
Operating income−¥53m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥1.2bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥2.4bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥4.9bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥185m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥283m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥1.5bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥1.6bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥1.7bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥1.4bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥4.1bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income−¥737m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income−¥365m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥64.5bnat 2023-12-31StandaloneAssets
Total assets¥68.6bnat 2022-12-31StandaloneAssets
Total assets¥69.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥63.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥64.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥29.1bnat 2023-12-31StandaloneLiabilities
Total liabilities¥30.7bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥35.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥37.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥37.5bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥34.5bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥35.7bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.9bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥5.8bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥-91.282023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.562022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥219.882021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-39.412020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-21.652019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,910.4at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,041.68at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,026.41at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,843.18at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,907.42at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio54.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.4%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.0%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.8%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-4.6%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE11.4%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE-2.1%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE-1.1%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued18,722,800at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,722,800at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,722,800at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,722,800at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued18,722,800at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,962at 2023-12-31StandaloneNumber of employees
Employees2,000at 2022-12-31StandaloneNumber of employees
Employees1,972at 2021-12-31dStandaloneNumber of employees
Employees2,008at 2020-12-31dStandaloneNumber of employees
Employees2,088at 2019-12-31dStandaloneNumber 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 · 71
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥109m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥362m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥362m
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥14.3bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥1m
Automotive Components Businessreportable segmentcapex2023-01-01 → 2023-12-31¥2.4bn
Automotive Components Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥3.1bn
Automotive Components Businessreportable segmentemployeesat 2023-12-311626 pure
Automotive Components Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥21.6bn
Automotive Components Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥21.3bn
Automotive Components Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥247m
Automotive Components Businessreportable segmentsegment assetsat 2023-12-31¥30.9bn
Automotive Components Businessreportable segmentsegment profit2023-01-01 → 2023-12-31−¥708m
Electrical And Electronics Components Businessreportable segmentcapex2023-01-01 → 2023-12-31¥2.4bn
Electrical And Electronics Components Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥3.5bn
Electrical And Electronics Components Businessreportable segmentemployeesat 2023-12-313029 pure
Electrical And Electronics Components Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥33.2bn
Electrical And Electronics Components Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥33.1bn
Electrical And Electronics Components Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥111m
Electrical And Electronics Components Businessreportable segmentsegment assetsat 2023-12-31¥42.5bn
Electrical And Electronics Components Businessreportable segmentsegment profit2023-01-01 → 2023-12-31−¥577m
Equipments Businessreportable segmentcapex2023-01-01 → 2023-12-31¥84m
Equipments Businessreportable segmentdepreciation2023-01-01 → 2023-12-31¥107m
Equipments Businessreportable segmentemployeesat 2023-12-31100 pure
Equipments Businessreportable segmentrevenue2023-01-01 → 2023-12-31¥4.6bn
Equipments Businessreportable segmentrevenue external2023-01-01 → 2023-12-31¥4.6bn
Equipments Businessreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥2m
Equipments Businessreportable segmentsegment assetsat 2023-12-31¥3.9bn
Equipments Businessreportable segmentsegment profit2023-01-01 → 2023-12-31¥527m
—segment totalcapex2023-01-01 → 2023-12-31¥4.9bn
—segment totaldepreciation2023-01-01 → 2023-12-31¥6.6bn
—segment totalrevenue2023-01-01 → 2023-12-31¥59.4bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥59.0bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥362m
—segment totalsegment assetsat 2023-12-31¥77.3bn
—segment totalsegment profit2023-01-01 → 2023-12-31−¥758m
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥664m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥252m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥252m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥15.0bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31¥2m
Automotive Components Businessreportable segmentcapex2022-01-01 → 2022-12-31¥1.7bn
Automotive Components Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥3.5bn
Automotive Components Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥18.0bn
Automotive Components Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥17.8bn
Automotive Components Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥208m
Automotive Components Businessreportable segmentsegment assetsat 2022-12-31¥31.0bn
Automotive Components Businessreportable segmentsegment profit2022-01-01 → 2022-12-31−¥2.3bn
Electrical And Electronics Components Businessreportable segmentcapex2022-01-01 → 2022-12-31¥3.1bn
Electrical And Electronics Components Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥3.7bn
Electrical And Electronics Components Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥36.7bn
Electrical And Electronics Components Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥36.6bn
Electrical And Electronics Components Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥44m
Electrical And Electronics Components Businessreportable segmentsegment assetsat 2022-12-31¥42.1bn
Electrical And Electronics Components Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥2.5bn
Equipments Businessreportable segmentcapex2022-01-01 → 2022-12-31¥25m
Equipments Businessreportable segmentdepreciation2022-01-01 → 2022-12-31¥111m
Equipments Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥5.2bn
Equipments Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥5.2bn
Equipments Businessreportable segmentsegment assetsat 2022-12-31¥4.1bn
Equipments Businessreportable segmentsegment profit2022-01-01 → 2022-12-31¥745m
—segment totalcapex2022-01-01 → 2022-12-31¥4.8bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥7.3bn
—segment totalrevenue2022-01-01 → 2022-12-31¥59.9bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥59.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥252m
—segment totalsegment assetsat 2022-12-31¥77.2bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥976m
Automotive Components Businessreportable segmentemployeesat 2023-12-31910 pure
Electrical And Electronics Components Businessreportable segmentemployeesat 2023-12-31700 pure
Equipments Businessreportable segmentemployeesat 2023-12-31100 pure

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

All source rows · 1,558
ItemContextValueUnit
Average number of temporary workersPrior2YearInstant_NonConsolidatedMember53
Average number of temporary workersPrior1YearInstant_NonConsolidatedMember102
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember77
Total shareholder returnPrior4YearInstant_NonConsolidatedMember2.338
Total shareholder returnPrior3YearInstant_NonConsolidatedMember1.777
Total shareholder returnPrior2YearInstant_NonConsolidatedMember1.802
Total shareholder returnPrior1YearInstant_NonConsolidatedMember1.167
Total shareholder returnCurrentYearInstant_NonConsolidatedMember1.509
Total return on share price indexPrior4YearInstant_NonConsolidatedMember1.181
Total return on share price indexPrior3YearInstant_NonConsolidatedMember1.268
Total return on share price indexPrior2YearInstant_NonConsolidatedMember1.430
Total return on share price indexPrior1YearInstant_NonConsolidatedMember1.395
Total return on share price indexCurrentYearInstant_NonConsolidatedMember1.789
Number of employeesCurrentYearInstant_jpcrp030000-asr_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember3029
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember559
Number of employeesCurrentYearInstant_jpcrp030000-asr_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember1626
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember39
Number of employeesCurrentYearInstant_jpcrp030000-asr_E01876-000EquipmentsBusinessReportableSegmentsMember100
Average number of temporary workersCurrentYearInstant_jpcrp030000-asr_E01876-000EquipmentsBusinessReportableSegmentsMember-
Number of employeesCurrentYearInstant_CorporateSharedMember252
Average number of temporary workersCurrentYearInstant_CorporateSharedMember-
Number of employeesCurrentYearInstant5007
Average number of temporary workersCurrentYearInstant598
Number of employeesCurrentYearInstant_NonConsolidatedMember1962
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember77
Average age years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember39.3
Average length of service years information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember14.6
Average annual salary information about reporting company information about employeesCurrentYearInstant_NonConsolidatedMember4583000JPY
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember700
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember38
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember910
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember39
Number of employeesCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01876-000EquipmentsBusinessReportableSegmentsMember100
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E01876-000EquipmentsBusinessReportableSegmentsMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember252
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember_CorporateSharedMember-
Number of employeesCurrentYearInstant_NonConsolidatedMember1962
Average number of temporary workersCurrentYearInstant_NonConsolidatedMember77
Research and development expenses research and development activitiesCurrentYearDuration3033000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember2194000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember795000000JPY
Research and development expenses research and development activitiesCurrentYearDuration_jpcrp030000-asr_E01876-000EquipmentsBusinessReportableSegmentsMember43000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration4971000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E01876-000ElectricalAndElectronicsComponentsBusinessReportableSegmentsMember2422000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E01876-000AutomotiveComponentsBusinessReportableSegmentsMember2355000000JPY
Capital expenditures overview of capital expenditures etcCurrentYearDuration_jpcrp030000-asr_E01876-000EquipmentsBusinessReportableSegmentsMember84000000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember18722800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember18722800
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant18722800
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant18722800

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 2022-12-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass