Annual report
6772.TEDINET S100WFY8
Period2024-04-01 → 2025-03-31
Filed2025-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100W8EQ. Amended by S100WGUH (2025-08-05).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥10.4bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥10.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.5bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥885m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥202m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.0bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥709m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥962m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥630m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥162m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥709m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥962m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥12.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥12.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥13.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.7bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.4bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.4bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.0bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥3.9bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.2bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥559m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥216m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥163m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥204m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥161m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥187m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥875m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥524.71 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥706.68 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥827.63 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥432.33 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-104.4 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥5,604.56 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥5,187.13 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,162.86 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,305.91 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,605.03 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 63.1% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.1% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.8% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.7% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.9% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.2% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -4.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 629 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 645 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 696 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 703 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 771 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥9.3bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥9.3bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥9.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.5bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.1bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥612m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥788m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.0bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥579m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥65m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.0bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥842m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥831m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥990m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥497m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥206m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.2bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥8.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥10.0bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.4bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.0bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.4bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥4.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.7bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥622.77 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥609.95 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥697.12 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥340.74 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-133.21 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥175 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥145 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥3,868.27 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥3,328.15 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,633.26 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,953.36 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,598.43 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 56.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.2% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.4% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.3% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.1% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 30.4% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.1% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -8.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,581,250 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,581,250 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,581,250 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,581,250 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,581,250 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 88 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 92 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 97 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 102 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 134 | at 2021-03-31d | 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 13 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥116m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥116m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥133m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥53m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥70m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥4.3bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥1.1bn |
| Adjustable Resistorreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥112m |
| Adjustable Resistorreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥161m |
| Adjustable Resistorreportable segment | employees | at 2025-03-31 | 199 pure |
| Adjustable Resistorreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥4.2bn |
| Adjustable Resistorreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥4.2bn |
| Adjustable Resistorreportable segment | segment assets | at 2025-03-31 | ¥3.0bn |
| Adjustable Resistorreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Electric Parts For Automobilereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥86m |
| Electric Parts For Automobilereportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥218m |
| Electric Parts For Automobilereportable segment | employees | at 2025-03-31 | 274 pure |
| Electric Parts For Automobilereportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥6.2bn |
| Electric Parts For Automobilereportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥6.2bn |
| Electric Parts For Automobilereportable segment | segment assets | at 2025-03-31 | ¥4.5bn |
| Electric Parts For Automobilereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥965m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥197m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥379m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥10.4bn |
| —segment total | segment assets | at 2025-03-31 | ¥7.6bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥230m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥380m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥10.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥10.5bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥229m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥229m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥172m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥94m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥60m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥4.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥823m |
| Adjustable Resistorreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥45m |
| Adjustable Resistorreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥134m |
| Adjustable Resistorreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥4.1bn |
| Adjustable Resistorreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥4.1bn |
| Adjustable Resistorreportable segment | segment assets | at 2024-03-31 | ¥3.1bn |
| Adjustable Resistorreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Electric Parts For Automobilereportable segment | capex | 2023-04-01 → 2024-03-31 | ¥92m |
| Electric Parts For Automobilereportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥316m |
| Electric Parts For Automobilereportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥6.1bn |
| Electric Parts For Automobilereportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥6.1bn |
| Electric Parts For Automobilereportable segment | segment assets | at 2024-03-31 | ¥4.7bn |
| Electric Parts For Automobilereportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥858m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥137m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥450m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥10.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥10.2bn |
| —segment total | segment assets | at 2024-03-31 | ¥7.8bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥151m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥452m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 0 pure |
| Adjustable Resistorreportable segment | employees | at 2025-03-31 | 10 pure |
| Electric Parts For Automobilereportable segment | employees | at 2025-03-31 | 22 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,526
| Item | Context | Value | Unit |
|---|---|---|---|
| Other ia | CurrentYearInstant | 20342000 | JPY |
| Intangible assets | Prior1YearInstant | 79992000 | JPY |
| Intangible assets | CurrentYearInstant | 24366000 | JPY |
| Investment securities | Prior1YearInstant | 562905000 | JPY |
| Investment securities | CurrentYearInstant | 703799000 | JPY |
| Deferred tax assets | Prior1YearInstant | 74990000 | JPY |
| Deferred tax assets | CurrentYearInstant | － | JPY |
| Other ioa | Prior1YearInstant | 39333000 | JPY |
| Other ioa | CurrentYearInstant | 49149000 | JPY |
| Investments and other assets | Prior1YearInstant | 677229000 | JPY |
| Investments and other assets | CurrentYearInstant | 752949000 | JPY |
| Noncurrent assets | Prior1YearInstant | 4335791000 | JPY |
| Noncurrent assets | CurrentYearInstant | 4176171000 | JPY |
| Assets | Prior1YearInstant | 12415901000 | JPY |
| Assets | CurrentYearInstant | 12014585000 | JPY |
| Notes and accounts payable trade | Prior1YearInstant | 707408000 | JPY |
| Notes and accounts payable trade | CurrentYearInstant | 623835000 | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant | 376073000 | JPY |
| Electronically recorded obligations operating cl | CurrentYearInstant | 518026000 | JPY |
| Short term loans payable | Prior1YearInstant | 300000000 | JPY |
| Short term loans payable | CurrentYearInstant | － | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 514536000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 436289000 | JPY |
| Lease obligations cl | Prior1YearInstant | 141778000 | JPY |
| Lease obligations cl | CurrentYearInstant | 91438000 | JPY |
| Income taxes payable | Prior1YearInstant | 215903000 | JPY |
| Income taxes payable | CurrentYearInstant | 90397000 | JPY |
| Provision for bonuses | Prior1YearInstant | 220379000 | JPY |
| Provision for bonuses | CurrentYearInstant | 198452000 | JPY |
| Provision for directors bonuses | Prior1YearInstant | 40000000 | JPY |
| Provision for directors bonuses | CurrentYearInstant | 30000000 | JPY |
| Other cl | Prior1YearInstant | 381324000 | JPY |
| Other cl | CurrentYearInstant | 571279000 | JPY |
| Current liabilities | Prior1YearInstant | 2897403000 | JPY |
| Current liabilities | CurrentYearInstant | 2559718000 | JPY |
| Long term loans payable | Prior1YearInstant | 1367444000 | JPY |
| Long term loans payable | CurrentYearInstant | 931155000 | JPY |
| Lease obligations ncl | Prior1YearInstant | 139064000 | JPY |
| Lease obligations ncl | CurrentYearInstant | 47142000 | JPY |
| Provision for directors retirement benefits | Prior1YearInstant | 3690000 | JPY |
| Provision for directors retirement benefits | CurrentYearInstant | － | JPY |
| Net defined benefit liability | Prior1YearInstant | 453308000 | JPY |
| Net defined benefit liability | CurrentYearInstant | 389027000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | 151591000 | JPY |
| Deferred tax liabilities | CurrentYearInstant | 157836000 | JPY |
| Deferred tax liabilities for land revaluation | Prior1YearInstant | 314794000 | JPY |
| Deferred tax liabilities for land revaluation | CurrentYearInstant | 330218000 | JPY |
| Other ncl | Prior1YearInstant | 85582000 | JPY |
| Other ncl | CurrentYearInstant | 23962000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 2515475000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass 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 |