Annual report
6772.TEDINET S100OEN9
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥7.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥8.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥795m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥49m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥885m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥202m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥105m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥617m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥325m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥898m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥80m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥630m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥162m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥41m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥368m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥249m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥630m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | −¥162m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥12.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥13.1bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥11.4bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.1bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.4bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.1bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥9.1bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.0bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.9bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.9bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥559m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥139m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥965m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥443m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥161m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥187m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥778m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥639m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.2bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥174m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥324m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥64m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥432.33 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-104.4 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.77 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥234.89 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.14 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,305.91 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,605.03 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,560.83 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,622.92 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,422.25 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 36.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.2% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.6% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.7% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.6% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -4.1% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.4% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 703 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 771 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 801 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 856 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 901 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥8.5bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥7.1bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥8.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥392m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | −¥202m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥579m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥65m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥98m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥324m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥34m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥590m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥93m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥497m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥206m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | −¥70m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥187m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥36m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥9.8bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥8.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.2bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.4bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.4bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.8bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.7bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥340.74 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-133.21 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-45.39 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.57 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.92 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,953.36 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,598.43 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,708.57 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,817.48 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,746.77 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 29.4% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.4% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.4% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -8.1% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,581,250 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,581,250 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,581,250 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,581,250 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 15,812,500 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 102 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 134 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 149 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 155 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 156 | at 2018-03-31d | 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 · 57
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 18 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥302m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥302m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥61m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥649m |
| Adjustable Resistorreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥41m |
| Adjustable Resistorreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥220m |
| Adjustable Resistorreportable segment | employees | at 2022-03-31 | 244 pure |
| Adjustable Resistorreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥4.4bn |
| Adjustable Resistorreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.4bn |
| Adjustable Resistorreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Electric Parts For Automobilereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥170m |
| Electric Parts For Automobilereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥434m |
| Electric Parts For Automobilereportable segment | employees | at 2022-03-31 | 300 pure |
| Electric Parts For Automobilereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥4.8bn |
| Electric Parts For Automobilereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.8bn |
| Electric Parts For Automobilereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥357m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥212m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥654m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥9.2bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥9.2bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥230m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥661m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥9.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥9.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥228m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥228m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥100m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥618m |
| Adjustable Resistorreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥393m |
| Adjustable Resistorreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥145m |
| Adjustable Resistorreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥3.4bn |
| Adjustable Resistorreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥3.4bn |
| Adjustable Resistorreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥518m |
| Electric Parts For Automobilereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥74m |
| Electric Parts For Automobilereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥485m |
| Electric Parts For Automobilereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥4.2bn |
| Electric Parts For Automobilereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥4.2bn |
| Electric Parts For Automobilereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥49m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥467m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥630m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥7.6bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥7.6bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥567m |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥473m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥645m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥667m |
| Adjustable Resistorreportable segment | employees | at 2022-03-31 | 23 pure |
| Electric Parts For Automobilereportable segment | employees | at 2022-03-31 | 25 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,515
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | CurrentYearDuration | 145533000 | JPY |
| Interest expenses noe | Prior1YearDuration | 40958000 | JPY |
| Interest expenses noe | CurrentYearDuration | 49759000 | JPY |
| Provision for compensation for products noe | Prior1YearDuration | 23639000 | JPY |
| Provision for compensation for products noe | CurrentYearDuration | － | JPY |
| Miscellaneous loss noe | Prior1YearDuration | 23369000 | JPY |
| Miscellaneous loss noe | CurrentYearDuration | 5648000 | JPY |
| Non operating expenses | Prior1YearDuration | 87967000 | JPY |
| Non operating expenses | CurrentYearDuration | 55407000 | JPY |
| Ordinary income | Prior1YearDuration | 201921000 | JPY |
| Ordinary income | CurrentYearDuration | 885424000 | JPY |
| Subsidy income2 ei | Prior1YearDuration | 91310000 | JPY |
| Subsidy income2 ei | CurrentYearDuration | 27986000 | JPY |
| Gain on transition of retirement benefit plan ei | Prior1YearDuration | 46038000 | JPY |
| Gain on transition of retirement benefit plan ei | CurrentYearDuration | － | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYearDuration | 2856000 | JPY |
| Gain on sales of investment securities ei | Prior1YearDuration | 560000 | JPY |
| Gain on sales of investment securities ei | CurrentYearDuration | 12786000 | JPY |
| Extraordinary income | Prior1YearDuration | 137908000 | JPY |
| Extraordinary income | CurrentYearDuration | 43629000 | JPY |
| Loss on sales and retirement of noncurrent assets el | Prior1YearDuration | 3406000 | JPY |
| Loss on sales and retirement of noncurrent assets el | CurrentYearDuration | 1727000 | JPY |
| Loss on sales of investment securities el | Prior1YearDuration | 49000 | JPY |
| Loss on sales of investment securities el | CurrentYearDuration | 50000 | JPY |
| Extraordinary loss due to closing and other el | Prior1YearDuration | 87999000 | JPY |
| Extraordinary loss due to closing and other el | CurrentYearDuration | 29753000 | JPY |
| Business structure improvement expenses el | Prior1YearDuration | 168141000 | JPY |
| Business structure improvement expenses el | CurrentYearDuration | － | JPY |
| Extraordinary loss | Prior1YearDuration | 259597000 | JPY |
| Extraordinary loss | CurrentYearDuration | 31531000 | JPY |
| Income before income taxes | Prior1YearDuration | 80232000 | JPY |
| Income before income taxes | CurrentYearDuration | 897523000 | JPY |
| Income taxes current | Prior1YearDuration | 107575000 | JPY |
| Income taxes current | CurrentYearDuration | 176406000 | JPY |
| Income taxes deferred | Prior1YearDuration | 134177000 | JPY |
| Income taxes deferred | CurrentYearDuration | 91085000 | JPY |
| Income taxes | Prior1YearDuration | 241752000 | JPY |
| Income taxes | CurrentYearDuration | 267492000 | JPY |
| Profit loss | Prior1YearDuration | -161519000 | JPY |
| Profit loss | CurrentYearDuration | 630031000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | -161519000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 630031000 | JPY |
| Profit loss | Prior1YearDuration | -161519000 | JPY |
| Profit loss | CurrentYearDuration | 630031000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 58120000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | 30103000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YearDuration | 114070000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYearDuration | 221899000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YearDuration | 45548000 | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |