Annual report

Period2024-12-21 → 2025-12-20
Filed2026-03-17
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥3.8bn2024-12-21 → 2025-12-20Cons.Net sales
Revenue¥3.5bn2023-12-21 → 2024-12-20Cons.Net sales
Revenue¥3.4bn2022-12-21 → 2023-12-20vCons.Net sales (5-year summary)
Revenue¥3.6bn2021-12-21 → 2022-12-20vCons.Net sales (5-year summary)
Revenue¥3.9bn2020-12-21 → 2021-12-20dCons.Net sales (5-year summary)
Operating income¥143m2024-12-21 → 2025-12-20Cons.Operating income
Operating income−¥54m2023-12-21 → 2024-12-20Cons.Operating income
Ordinary income¥158m2024-12-21 → 2025-12-20Cons.Ordinary income
Ordinary income−¥47m2023-12-21 → 2024-12-20Cons.Ordinary income
Ordinary income−¥108m2022-12-21 → 2023-12-20vCons.Ordinary income loss (5-year summary)
Ordinary income¥46m2021-12-21 → 2022-12-20vCons.Ordinary income loss (5-year summary)
Ordinary income¥254m2020-12-21 → 2021-12-20dCons.Ordinary income loss (5-year summary)
Profit before tax¥169m2024-12-21 → 2025-12-20Cons.Income before income taxes
Profit before tax−¥50m2023-12-21 → 2024-12-20Cons.Income before income taxes
Net income (owners)¥137m2024-12-21 → 2025-12-20Cons.Profit loss attributable to owners of parent
Net income (owners)−¥80m2023-12-21 → 2024-12-20Cons.Profit loss attributable to owners of parent
Net income (owners)−¥127m2022-12-21 → 2023-12-20vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥40m2021-12-21 → 2022-12-20vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥241m2020-12-21 → 2021-12-20dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥133m2024-12-21 → 2025-12-20Cons.Profit loss
Net income−¥81m2023-12-21 → 2024-12-20Cons.Profit loss
Total assets¥4.6bnat 2025-12-20Cons.Assets
Total assets¥4.5bnat 2024-12-20Cons.Assets
Total assets¥4.6bnat 2023-12-20vCons.Total assets (5-year summary)
Total assets¥4.8bnat 2022-12-20vCons.Total assets (5-year summary)
Total assets¥4.8bnat 2021-12-20dCons.Total assets (5-year summary)
Total liabilities¥1.9bnat 2025-12-20Cons.Liabilities
Total liabilities¥2.0bnat 2024-12-20Cons.Liabilities
Net assets / equity¥2.7bnat 2025-12-20Cons.Net assets
Net assets / equity¥2.5bnat 2024-12-20Cons.Net assets
Net assets / equity¥2.5bnat 2023-12-20vCons.Net assets
Net assets / equity¥2.7bnat 2022-12-20vCons.Net assets (5-year summary)
Net assets / equity¥2.6bnat 2021-12-20dCons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2025-12-20Cons.Cash and deposits
Cash and deposits¥1.4bnat 2024-12-20Cons.Cash and deposits
Cash & equivalents¥463mat 2025-12-20Cons.Cash and cash equivalents
Cash & equivalents¥574mat 2024-12-20Cons.Cash and cash equivalents
Cash & equivalents¥485mat 2023-12-20vCons.Cash and cash equivalents
Cash & equivalents¥714mat 2022-12-20vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥691mat 2021-12-20dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥62m2024-12-21 → 2025-12-20Cons.Net cash provided by used in operating activities
Operating cash flow¥249m2023-12-21 → 2024-12-20Cons.Net cash provided by used in operating activities
Operating cash flow−¥27m2022-12-21 → 2023-12-20vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥233m2021-12-21 → 2022-12-20vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥165m2020-12-21 → 2021-12-20dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥165m2024-12-21 → 2025-12-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥5m2023-12-21 → 2024-12-20Cons.Net cash provided by used in investment activities
Investing cash flow−¥65m2022-12-21 → 2023-12-20vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥77m2021-12-21 → 2022-12-20vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8m2020-12-21 → 2021-12-20dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥204m2024-12-21 → 2025-12-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥159m2023-12-21 → 2024-12-20Cons.Net cash provided by used in financing activities
Financing cash flow−¥141m2022-12-21 → 2023-12-20vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥146m2021-12-21 → 2022-12-20vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥61m2020-12-21 → 2021-12-20dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥22.842024-12-21 → 2025-12-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-13.352023-12-21 → 2024-12-20Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.282022-12-21 → 2023-12-20vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.72021-12-21 → 2022-12-20vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.842020-12-21 → 2021-12-20dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥445.86at 2025-12-20Cons.Net assets per share (5-year summary)
Net assets per share¥417.55at 2024-12-20Cons.Net assets per share (5-year summary)
Net assets per share¥421.94at 2023-12-20vCons.Net assets per share (5-year summary)
Net assets per share¥443.77at 2022-12-20vCons.Net assets per share (5-year summary)
Net assets per share¥438.04at 2021-12-20dCons.Net assets per share (5-year summary)
Equity ratio58.4%at 2025-12-20Cons.Equity to asset ratio (5-year summary)
Equity ratio55.0%at 2024-12-20Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2023-12-20vCons.Equity to asset ratio (5-year summary)
Equity ratio55.0%at 2022-12-20vCons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2021-12-20dCons.Equity to asset ratio (5-year summary)
ROE5.3%2024-12-21 → 2025-12-20Cons.Rate of return on equity (5-year summary)
ROE-3.2%2023-12-21 → 2024-12-20Cons.Rate of return on equity (5-year summary)
ROE-4.9%2022-12-21 → 2023-12-20vCons.Rate of return on equity (5-year summary)
ROE1.5%2021-12-21 → 2022-12-20vCons.Rate of return on equity (5-year summary)
ROE9.7%2020-12-21 → 2021-12-20dCons.Rate of return on equity (5-year summary)
Employees192at 2025-12-20Cons.Number of employees
Employees209at 2024-12-20Cons.Number of employees
Employees228at 2023-12-20vCons.Number of employees
Employees234at 2022-12-20vCons.Number of employees
Employees245at 2021-12-20dCons.Number of employees
Revenue¥3.3bn2024-12-21 → 2025-12-20StandaloneNet sales
Revenue¥3.0bn2023-12-21 → 2024-12-20StandaloneNet sales
Revenue¥3.0bn2022-12-21 → 2023-12-20vStandaloneNet sales (5-year summary)
Revenue¥3.3bn2021-12-21 → 2022-12-20vStandaloneNet sales (5-year summary)
Revenue¥3.8bn2020-12-21 → 2021-12-20dStandaloneNet sales (5-year summary)
Operating income¥122m2024-12-21 → 2025-12-20StandaloneOperating income
Operating income−¥113m2023-12-21 → 2024-12-20StandaloneOperating income
Ordinary income¥141m2024-12-21 → 2025-12-20StandaloneOrdinary income
Ordinary income−¥95m2023-12-21 → 2024-12-20StandaloneOrdinary income
Ordinary income−¥117m2022-12-21 → 2023-12-20vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥46m2021-12-21 → 2022-12-20vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥196m2020-12-21 → 2021-12-20dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥138m2024-12-21 → 2025-12-20StandaloneIncome before income taxes
Profit before tax−¥98m2023-12-21 → 2024-12-20StandaloneIncome before income taxes
Net income¥117m2024-12-21 → 2025-12-20StandaloneProfit loss
Net income−¥117m2023-12-21 → 2024-12-20StandaloneProfit loss
Net income−¥132m2022-12-21 → 2023-12-20vStandaloneNet income loss (5-year summary)
Net income¥40m2021-12-21 → 2022-12-20vStandaloneNet income loss (5-year summary)
Net income¥197m2020-12-21 → 2021-12-20dStandaloneNet income loss (5-year summary)
Total assets¥4.5bnat 2025-12-20StandaloneAssets
Total assets¥4.4bnat 2024-12-20StandaloneAssets
Total assets¥4.5bnat 2023-12-20vStandaloneTotal assets (5-year summary)
Total assets¥4.7bnat 2022-12-20vStandaloneTotal assets (5-year summary)
Total assets¥4.7bnat 2021-12-20dStandaloneTotal assets (5-year summary)
Total liabilities¥1.9bnat 2025-12-20StandaloneLiabilities
Total liabilities¥2.0bnat 2024-12-20StandaloneLiabilities
Net assets / equity¥2.5bnat 2025-12-20StandaloneNet assets
Net assets / equity¥2.4bnat 2024-12-20StandaloneNet assets
Net assets / equity¥2.4bnat 2023-12-20vStandaloneNet assets
Net assets / equity¥2.6bnat 2022-12-20vStandaloneNet assets (5-year summary)
Net assets / equity¥2.5bnat 2021-12-20dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2025-12-20StandaloneCash and deposits
Cash and deposits¥1.2bnat 2024-12-20StandaloneCash and deposits
EPS (basic)¥19.542024-12-21 → 2025-12-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-19.572023-12-21 → 2024-12-20StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.172022-12-21 → 2023-12-20vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.682021-12-21 → 2022-12-20vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.32020-12-21 → 2021-12-20dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62024-12-21 → 2025-12-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥32023-12-21 → 2024-12-20StandaloneDividend paid per share (5-year summary)
Dividend per share¥32022-12-21 → 2023-12-20vStandaloneDividend paid per share (5-year summary)
Dividend per share¥32021-12-21 → 2022-12-20vStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-12-21 → 2021-12-20dStandaloneDividend paid per share (5-year summary)
Net assets per share¥423.07at 2025-12-20StandaloneNet assets per share (5-year summary)
Net assets per share¥396.44at 2024-12-20StandaloneNet assets per share (5-year summary)
Net assets per share¥407.58at 2023-12-20vStandaloneNet assets per share (5-year summary)
Net assets per share¥431.61at 2022-12-20vStandaloneNet assets per share (5-year summary)
Net assets per share¥427.6at 2021-12-20dStandaloneNet assets per share (5-year summary)
Equity ratio56.7%at 2025-12-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.0%at 2024-12-20StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.9%at 2023-12-20vStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.6%at 2022-12-20vStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.2%at 2021-12-20dStandaloneEquity to asset ratio (5-year summary)
ROE4.8%2024-12-21 → 2025-12-20StandaloneRate of return on equity (5-year summary)
ROE-4.9%2023-12-21 → 2024-12-20StandaloneRate of return on equity (5-year summary)
ROE-5.3%2022-12-21 → 2023-12-20vStandaloneRate of return on equity (5-year summary)
ROE1.6%2021-12-21 → 2022-12-20vStandaloneRate of return on equity (5-year summary)
ROE8.1%2020-12-21 → 2021-12-20dStandaloneRate of return on equity (5-year summary)
Shares issued5,992,400at 2025-12-20StandaloneTotal number of issued shares (5-year summary)
Shares issued5,992,400at 2024-12-20StandaloneTotal number of issued shares (5-year summary)
Shares issued5,951,600at 2023-12-20vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,951,600at 2022-12-20vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,910,100at 2021-12-20dStandaloneTotal number of issued shares (5-year summary)
Employees165at 2025-12-20StandaloneNumber of employees
Employees178at 2024-12-20StandaloneNumber of employees
Employees197at 2023-12-20vStandaloneNumber of employees
Employees202at 2022-12-20vStandaloneNumber of employees
Employees206at 2021-12-20dStandaloneNumber 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 · 81
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-12-21 → 2025-12-20¥17m
Reconciling Itemsreconcilingdepreciation2024-12-21 → 2025-12-20¥23m
Reconciling Itemsreconcilingsegment assetsat 2025-12-20¥2.1bn
Reconciling Itemsreconcilingsegment profit2024-12-21 → 2025-12-20−¥435m
Electronic Substrate Businessreportable segmentcapex2024-12-21 → 2025-12-20¥24m
Electronic Substrate Businessreportable segmentdepreciation2024-12-21 → 2025-12-20¥97m
Electronic Substrate Businessreportable segmentemployeesat 2025-12-20115 pure
Electronic Substrate Businessreportable segmentrevenue2024-12-21 → 2025-12-20¥2.4bn
Electronic Substrate Businessreportable segmentrevenue external2024-12-21 → 2025-12-20¥2.4bn
Electronic Substrate Businessreportable segmentsegment assetsat 2025-12-20¥1.6bn
Electronic Substrate Businessreportable segmentsegment profit2024-12-21 → 2025-12-20¥501m
Industrial Machinery And System Businessreportable segmentcapex2024-12-21 → 2025-12-20¥1m
Industrial Machinery And System Businessreportable segmentdepreciation2024-12-21 → 2025-12-20¥439,000
Industrial Machinery And System Businessreportable segmentemployeesat 2025-12-206 pure
Industrial Machinery And System Businessreportable segmentrevenue2024-12-21 → 2025-12-20¥446m
Industrial Machinery And System Businessreportable segmentrevenue external2024-12-21 → 2025-12-20¥446m
Industrial Machinery And System Businessreportable segmentsegment assetsat 2025-12-20¥81m
Industrial Machinery And System Businessreportable segmentsegment profit2024-12-21 → 2025-12-20¥40m
Mirror Polishing Machine Businessreportable segmentcapex2024-12-21 → 2025-12-20¥4m
Mirror Polishing Machine Businessreportable segmentdepreciation2024-12-21 → 2025-12-20¥2m
Mirror Polishing Machine Businessreportable segmentemployeesat 2025-12-2018 pure
Mirror Polishing Machine Businessreportable segmentrevenue2024-12-21 → 2025-12-20¥446m
Mirror Polishing Machine Businessreportable segmentrevenue external2024-12-21 → 2025-12-20¥446m
Mirror Polishing Machine Businessreportable segmentsegment assetsat 2025-12-20¥281m
Mirror Polishing Machine Businessreportable segmentsegment profit2024-12-21 → 2025-12-20¥70m
Testing System Businessreportable segmentcapex2024-12-21 → 2025-12-20¥2m
Testing System Businessreportable segmentdepreciation2024-12-21 → 2025-12-20¥4m
Testing System Businessreportable segmentemployeesat 2025-12-2035 pure
Testing System Businessreportable segmentrevenue2024-12-21 → 2025-12-20¥451m
Testing System Businessreportable segmentrevenue external2024-12-21 → 2025-12-20¥451m
Testing System Businessreportable segmentsegment assetsat 2025-12-20¥497m
Testing System Businessreportable segmentsegment profit2024-12-21 → 2025-12-20−¥34m
—segment totalcapex2024-12-21 → 2025-12-20¥31m
—segment totaldepreciation2024-12-21 → 2025-12-20¥104m
—segment totalemployeesat 2025-12-20174 pure
—segment totalrevenue2024-12-21 → 2025-12-20¥3.8bn
—segment totalrevenue external2024-12-21 → 2025-12-20¥3.8bn
—segment totalsegment assetsat 2025-12-20¥2.5bn
—segment totalsegment profit2024-12-21 → 2025-12-20¥577m
Reconciling Itemsreconcilingcapex2023-12-21 → 2024-12-20¥13m
Reconciling Itemsreconcilingdepreciation2023-12-21 → 2024-12-20¥22m
Reconciling Itemsreconcilingrevenue2023-12-21 → 2024-12-20−¥219,000
Reconciling Itemsreconcilingrevenue intersegment2023-12-21 → 2024-12-20−¥219,000
Reconciling Itemsreconcilingsegment assetsat 2024-12-20¥2.3bn
Reconciling Itemsreconcilingsegment profit2023-12-21 → 2024-12-20−¥450m
Electronic Substrate Businessreportable segmentcapex2023-12-21 → 2024-12-20¥128m
Electronic Substrate Businessreportable segmentdepreciation2023-12-21 → 2024-12-20¥109m
Electronic Substrate Businessreportable segmentrevenue2023-12-21 → 2024-12-20¥2.3bn
Electronic Substrate Businessreportable segmentrevenue external2023-12-21 → 2024-12-20¥2.3bn
Electronic Substrate Businessreportable segmentsegment assetsat 2024-12-20¥1.4bn
Electronic Substrate Businessreportable segmentsegment profit2023-12-21 → 2024-12-20¥333m
Industrial Machinery And System Businessreportable segmentcapex2023-12-21 → 2024-12-20¥903,000
Industrial Machinery And System Businessreportable segmentdepreciation2023-12-21 → 2024-12-20¥1m
Industrial Machinery And System Businessreportable segmentrevenue2023-12-21 → 2024-12-20¥133m
Industrial Machinery And System Businessreportable segmentrevenue external2023-12-21 → 2024-12-20¥133m
Industrial Machinery And System Businessreportable segmentrevenue intersegment2023-12-21 → 2024-12-20¥219,000
Industrial Machinery And System Businessreportable segmentsegment assetsat 2024-12-20¥97m
Industrial Machinery And System Businessreportable segmentsegment profit2023-12-21 → 2024-12-20−¥30m
Mirror Polishing Machine Businessreportable segmentcapex2023-12-21 → 2024-12-20¥9m
Mirror Polishing Machine Businessreportable segmentdepreciation2023-12-21 → 2024-12-20¥5m
Mirror Polishing Machine Businessreportable segmentrevenue2023-12-21 → 2024-12-20¥422m
Mirror Polishing Machine Businessreportable segmentrevenue external2023-12-21 → 2024-12-20¥422m
Mirror Polishing Machine Businessreportable segmentsegment assetsat 2024-12-20¥299m
Mirror Polishing Machine Businessreportable segmentsegment profit2023-12-21 → 2024-12-20¥70m
Testing System Businessreportable segmentcapex2023-12-21 → 2024-12-20¥275,000
Testing System Businessreportable segmentdepreciation2023-12-21 → 2024-12-20¥3m
Testing System Businessreportable segmentrevenue2023-12-21 → 2024-12-20¥698m
Testing System Businessreportable segmentrevenue external2023-12-21 → 2024-12-20¥698m
Testing System Businessreportable segmentsegment assetsat 2024-12-20¥374m
Testing System Businessreportable segmentsegment profit2023-12-21 → 2024-12-20¥23m
—segment totalcapex2023-12-21 → 2024-12-20¥138m
—segment totaldepreciation2023-12-21 → 2024-12-20¥118m
—segment totalrevenue2023-12-21 → 2024-12-20¥3.5bn
—segment totalrevenue external2023-12-21 → 2024-12-20¥3.5bn
—segment totalrevenue intersegment2023-12-21 → 2024-12-20¥219,000
—segment totalsegment assetsat 2024-12-20¥2.2bn
—segment totalsegment profit2023-12-21 → 2024-12-20¥396m
Electronic Substrate Businessreportable segmentemployeesat 2025-12-20113 pure
Industrial Machinery And System Businessreportable segmentemployeesat 2025-12-206 pure
Testing System Businessreportable segmentemployeesat 2025-12-2028 pure
—segment totalemployeesat 2025-12-20147 pure

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

All source rows · 1,516
ItemContextValueUnit
Footnotes directors and corporate auditors proposal (text)FilingDateInstant_Row7MemberText · Plus
Outside directors and outside corporate auditors (text)FilingDateInstantText · Plus
Audits (text)FilingDateInstantText · Plus
Remuneration for directors and other officers (text)FilingDateInstantText · Plus
Shareholdings (text)FilingDateInstantText · Plus
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)㈱紀陽銀行
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)(保有目的)取引金融機関として円滑な取引関係の維持(定量的な保有効果)注.2
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row1Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)㈱りそなホールディングス
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)(保有目的)取引金融機関として円滑な取引関係の維持(定量的な保有効果)注.2
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row2Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)㈱立花エレテック
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3MemberText · Plus
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row3Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)㈱サイバーリンクス
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)(保有目的)地元企業の情報収集(定量的な保有効果)注.2
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row4Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)㈱島精機製作所
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)(保有目的)主に産機システム事業における得意先であり、地元企業の情報収集(定量的な保有効果)注.2
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row5Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)㈱タカショー
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)(保有目的)地元企業の情報収集(定量的な保有効果)注.2
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row6Member
Original text (Japanese)無
Footnotes specified investment shares held for purposes other than pure investment reporting company (text)CurrentYearInstant_Row1MemberText · Plus
Footnotes specified investment shares held for purposes other than pure investment reporting company (text)CurrentYearInstant_Row2MemberText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)また、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus
Consolidated statement of income (text)CurrentYearDurationText · Plus
Consolidated statement of comprehensive income (text)CurrentYearDurationText · Plus
Consolidated statement of changes in equity (text)CurrentYearDurationText · Plus
Consolidated statement of cash flows (text)CurrentYearDurationText · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)CurrentYearDurationText · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)CurrentYearDurationText · Plus
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text)CurrentYearDurationText · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)CurrentYearDurationText · Plus
Disclosure of accounting policies (text)CurrentYearDurationText · Plus
Notes changes in presentation consolidated financial statements (text)CurrentYearDurationText · Plus
Significant accounting estimates consolidated financial statements (text)CurrentYearDurationText · Plus
Notes new accounting standards not yet applied consolidated financial statements (text)CurrentYearDurationText · Plus
Notes regarding assets of which ownership is reserved due to payment by installment (text)CurrentYearInstantText · Plus
Notes regarding amounts of reduction entry of property plant and equipment (text)CurrentYearInstantText · Plus
Notes regarding accumulated depreciation of property plant and equipment (text)CurrentYearInstantText · Plus
Notes regarding guarantee obligations (text)CurrentYearInstantText · Plus
Debtors notes regarding overdraft contracts and or loan commitments (text)CurrentYearInstantText · Plus
Notes regarding amount of revenue from contracts with customers (text)CurrentYearDurationText · Plus
Notes regarding write downs of inventories (text)CurrentYearDurationText · Plus

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 2024-12-20pass rounding
balance sheet identityconsolidated 2025-12-20pass
balance sheet identitynon_consolidated 2024-12-20pass rounding
balance sheet identitynon_consolidated 2025-12-20pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-20pass
statement vs summary · net assetsconsolidated 2024-12-20pass
statement vs summary · net assetsconsolidated 2025-12-20pass
statement vs summary · net assetsnon_consolidated 2023-12-20pass
statement vs summary · net assetsnon_consolidated 2024-12-20pass
statement vs summary · net assetsnon_consolidated 2025-12-20pass
statement vs summary · net income attributable to parentconsolidated 2023-12-21/2024-12-20pass
statement vs summary · net income attributable to parentconsolidated 2024-12-21/2025-12-20pass
statement vs summary · operating cash flowconsolidated 2023-12-21/2024-12-20pass
statement vs summary · operating cash flowconsolidated 2024-12-21/2025-12-20pass
statement vs summary · revenueconsolidated 2023-12-21/2024-12-20pass
statement vs summary · revenueconsolidated 2024-12-21/2025-12-20pass
statement vs summary · revenuenon_consolidated 2023-12-21/2024-12-20pass
statement vs summary · revenuenon_consolidated 2024-12-21/2025-12-20pass
statement vs summary · total assetsconsolidated 2024-12-20pass
statement vs summary · total assetsconsolidated 2025-12-20pass
statement vs summary · total assetsnon_consolidated 2024-12-20pass
statement vs summary · total assetsnon_consolidated 2025-12-20pass