Annual report

Period2023-01-01 → 2023-12-31
Filed2024-03-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 174
MetricValuePeriodScopeSource row
Revenue¥23.8bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥23.4bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥26.2bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥18.3bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥26.1bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥20.4bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥1.0bn2023-01-01 → 2023-12-31Cons.Operating income
Operating income¥1.5bn2022-01-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.2bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.6bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.4bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥674m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income−¥15m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.2bn2023-01-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.6bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥794m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥909m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥612m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥213m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥795m2023-01-01 → 2023-12-31Cons.Profit loss
Net income¥1.1bn2022-01-01 → 2022-12-31Cons.Profit loss
Total assets¥27.9bnat 2023-12-31Cons.Assets
Total assets¥28.3bnat 2022-12-31Cons.Assets
Total assets¥30.1bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥27.4bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥29.9bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥23.8bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥12.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥14.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥15.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥14.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.2bnat 2021-12-31dCons.Net assets
Net assets / equity¥12.1bnat 2020-12-31dCons.Net assets (5-year summary)
Net assets / equity¥11.2bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥10.4bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥2.6bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2021-12-31dCons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.0bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥2.0bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥530m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥47m2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.1bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.4bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥429m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥364m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥131m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥801m2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥415m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥355m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥463m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥990m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.3bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥907m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.8bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥253m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥60.362023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.772022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.142021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.572020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.062019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.212018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,187.78at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,071.02at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,002.13at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥914.74at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥849.35at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥791.68at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio55.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio43.9%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio37.3%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE5.3%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE8.1%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE7.2%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE5.3%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE10.2%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE2.0%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees620at 2023-12-31Cons.Number of employees
Employees633at 2022-12-31Cons.Number of employees
Employees635at 2021-12-31dCons.Number of employees
Employees606at 2020-12-31dCons.Number of employees
Employees598at 2019-12-31dCons.Number of employees
Employees580at 2018-12-31dCons.Number of employees
Revenue¥22.9bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥22.9bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥25.8bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥17.8bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥25.7bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥20.0bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥957m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥1.5bn2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥1.1bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.5bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.4bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥588m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥139m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥1.5bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥721m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥1.0bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥888m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥546m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥999m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥115m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥25.7bnat 2023-12-31StandaloneAssets
Total assets¥26.6bnat 2022-12-31StandaloneAssets
Total assets¥28.4bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥25.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥28.8bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥22.5bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥12.0bnat 2023-12-31StandaloneLiabilities
Total liabilities¥14.0bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥13.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥12.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥11.7bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥10.8bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥10.2bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥9.4bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.5bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥54.862023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.822022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.552021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.542020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥762019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.732018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥182023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152019-01-01 → 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¥1,040.3at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥956.28at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥892.53at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥822.42at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥775.61at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥711.17at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio53.3%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.4%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio41.6%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.5%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE8.6%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE7.9%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE5.2%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE10.2%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE1.2%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued13,238,700at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,238,700at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,238,700at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,238,700at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,238,700at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued13,238,700at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees504at 2023-12-31StandaloneNumber of employees
Employees515at 2022-12-31StandaloneNumber of employees
Employees518at 2021-12-31dStandaloneNumber of employees
Employees484at 2020-12-31dStandaloneNumber of employees
Employees479at 2019-12-31dStandaloneNumber of employees
Employees467at 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 · 104
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-01-01 → 2023-12-31¥463,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-01-01 → 2023-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-12-3127 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥792m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-12-31¥497m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥295m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-12-31¥541m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31¥22m
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥144m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥131m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥299m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥299m
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥7.5bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥1.7bn
Componentreportable segmentcapex2023-01-01 → 2023-12-31¥49m
Componentreportable segmentdepreciation2023-01-01 → 2023-12-31¥136m
Componentreportable segmentemployeesat 2023-12-31152 pure
Componentreportable segmentrevenue2023-01-01 → 2023-12-31¥5.5bn
Componentreportable segmentrevenue external2023-01-01 → 2023-12-31¥5.5bn
Componentreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥3m
Componentreportable segmentsegment assetsat 2023-12-31¥5.6bn
Componentreportable segmentsegment profit2023-01-01 → 2023-12-31¥390m
Information Systemreportable segmentcapex2023-01-01 → 2023-12-31¥42m
Information Systemreportable segmentdepreciation2023-01-01 → 2023-12-31¥97m
Information Systemreportable segmentemployeesat 2023-12-31207 pure
Information Systemreportable segmentrevenue2023-01-01 → 2023-12-31¥9.1bn
Information Systemreportable segmentrevenue external2023-01-01 → 2023-12-31¥9.1bn
Information Systemreportable segmentsegment assetsat 2023-12-31¥7.4bn
Information Systemreportable segmentsegment profit2023-01-01 → 2023-12-31¥957m
Lightingreportable segmentcapex2023-01-01 → 2023-12-31¥75m
Lightingreportable segmentdepreciation2023-01-01 → 2023-12-31¥222m
Lightingreportable segmentemployeesat 2023-12-31173 pure
Lightingreportable segmentrevenue2023-01-01 → 2023-12-31¥8.7bn
Lightingreportable segmentrevenue external2023-01-01 → 2023-12-31¥8.7bn
Lightingreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥1m
Lightingreportable segmentsegment assetsat 2023-12-31¥6.8bn
Lightingreportable segmentsegment profit2023-01-01 → 2023-12-31¥1.4bn
—segment totalcapex2023-01-01 → 2023-12-31¥166m
—segment totaldepreciation2023-01-01 → 2023-12-31¥455m
—segment totalemployeesat 2023-12-31532 pure
—segment totalrevenue2023-01-01 → 2023-12-31¥23.3bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥23.3bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥4m
—segment totalsegment assetsat 2023-12-31¥19.9bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalcapex2023-01-01 → 2023-12-31¥167m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-01-01 → 2023-12-31¥457m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥24.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-12-31¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-12-31¥299m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥20.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-01-01 → 2022-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-01-01 → 2022-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥753m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥483m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥269m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥519m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥24m
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥175m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥118m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥273m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥273m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥7.3bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥1.6bn
Componentreportable segmentcapex2022-01-01 → 2022-12-31¥62m
Componentreportable segmentdepreciation2022-01-01 → 2022-12-31¥154m
Componentreportable segmentrevenue2022-01-01 → 2022-12-31¥6.1bn
Componentreportable segmentrevenue external2022-01-01 → 2022-12-31¥6.1bn
Componentreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥3m
Componentreportable segmentsegment assetsat 2022-12-31¥6.0bn
Componentreportable segmentsegment profit2022-01-01 → 2022-12-31¥724m
Information Systemreportable segmentcapex2022-01-01 → 2022-12-31¥61m
Information Systemreportable segmentdepreciation2022-01-01 → 2022-12-31¥101m
Information Systemreportable segmentrevenue2022-01-01 → 2022-12-31¥8.8bn
Information Systemreportable segmentrevenue external2022-01-01 → 2022-12-31¥8.8bn
Information Systemreportable segmentsegment assetsat 2022-12-31¥7.6bn
Information Systemreportable segmentsegment profit2022-01-01 → 2022-12-31¥1.5bn
Lightingreportable segmentcapex2022-01-01 → 2022-12-31¥173m
Lightingreportable segmentdepreciation2022-01-01 → 2022-12-31¥206m
Lightingreportable segmentrevenue2022-01-01 → 2022-12-31¥8.0bn
Lightingreportable segmentrevenue external2022-01-01 → 2022-12-31¥8.0bn
Lightingreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥789,000
Lightingreportable segmentsegment assetsat 2022-12-31¥6.9bn
Lightingreportable segmentsegment profit2022-01-01 → 2022-12-31¥867m
—segment totalcapex2022-01-01 → 2022-12-31¥297m
—segment totaldepreciation2022-01-01 → 2022-12-31¥461m
—segment totalrevenue2022-01-01 → 2022-12-31¥22.9bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥22.9bn
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥4m
—segment totalsegment assetsat 2022-12-31¥20.5bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥298m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-01-01 → 2022-12-31¥464m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥23.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥23.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥273m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥21.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-12-310 pure
Componentreportable segmentemployeesat 2023-12-3175 pure
Information Systemreportable segmentemployeesat 2023-12-31207 pure
Lightingreportable segmentemployeesat 2023-12-31161 pure
—segment totalemployeesat 2023-12-31443 pure

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

All source rows · 1,707
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1104676000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember4749960000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-62477000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember12217961000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember1459984000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember13677945000JPY
Freightage and packing expenses sgaPrior1YearDuration_NonConsolidatedMember479907000JPY
Freightage and packing expenses sgaCurrentYearDuration_NonConsolidatedMember474073000JPY
Advertising expenses sgaPrior1YearDuration_NonConsolidatedMember66659000JPY
Advertising expenses sgaCurrentYearDuration_NonConsolidatedMember91127000JPY
Employees salaries and bonuses sgaPrior1YearDuration_NonConsolidatedMember1478889000JPY
Employees salaries and bonuses sgaCurrentYearDuration_NonConsolidatedMember1439538000JPY
Welfare expenses sgaPrior1YearDuration_NonConsolidatedMember440056000JPY
Welfare expenses sgaCurrentYearDuration_NonConsolidatedMember443521000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember27757000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember34707000JPY
Traveling and transportation expenses sgaPrior1YearDuration_NonConsolidatedMember121932000JPY
Traveling and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember145350000JPY
Rent expenses sgaPrior1YearDuration_NonConsolidatedMember93611000JPY
Rent expenses sgaCurrentYearDuration_NonConsolidatedMember96313000JPY
Entertainment expenses sgaPrior1YearDuration_NonConsolidatedMember25284000JPY
Entertainment expenses sgaCurrentYearDuration_NonConsolidatedMember30201000JPY
Communication expenses sgaPrior1YearDuration_NonConsolidatedMember23251000JPY
Communication expenses sgaCurrentYearDuration_NonConsolidatedMember26369000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember129681000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember147398000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember236712000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember305962000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember1180000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember-148000JPY
Other sgaPrior1YearDuration_NonConsolidatedMember693029000JPY
Other sgaCurrentYearDuration_NonConsolidatedMember732563000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-03-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第76期(自 2023年1月1日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)星和電機株式会社
Company name in english cover pageFilingDateInstantSEIWA ELECTRIC MFG. CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長  増山 晃章
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都府城陽市寺田新池36番地
Telephone number address of registered headquarter cover pageFilingDateInstant0774(55)8181
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員企画戦略本部長  寺垣 敬司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都府城陽市寺田新池36番地
Telephone number nearest place of contact cover pageFilingDateInstant0774(55)8181
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員企画戦略本部長  寺垣 敬司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01984
Fund codeFilingDateInstant-
Security codeFilingDateInstant67480

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 rounding
balance sheet identityconsolidated 2023-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass
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