Annual report
6777.TEDINET S100TOES
Period2023-04-01 → 2024-03-31
Filed2024-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥15.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥8.9bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥4.0bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.9bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥831m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥3.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥25.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥19.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥16.4bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.0bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥17.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.9bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥10.4bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥9.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥9.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥840m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥195m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥788m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥321m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥118m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥213m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥774m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥833m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥236m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥412m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥327.49 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥255.25 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥140.11 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.1 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.66 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,508.08 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,218.86 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,009.55 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥883.14 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥774.77 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 68.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.6% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 24.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.8% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 310 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 293 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 273 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 203 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 188 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥1.4bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥12.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥7.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥3.6bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥237m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.0bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥970m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥608m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥15m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.0bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | −¥239m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥2.9bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥669m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥547m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥17.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥14.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥11.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.1bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.0bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.5bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥10.4bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥9.1bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥8.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-20.36 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥245.21 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.78 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.88 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.47 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥90 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥80 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥974.18 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,075.44 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥884.05 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥775.69 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥712.04 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 78.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.6% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -2.0% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.5% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,961,100 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,961,100 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,961,100 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,961,100 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,961,100 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 49 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 215 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 197 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 178 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 165 | at 2020-03-31d | 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 · 67
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥4m |
| Otherother segments | revenue | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Otherother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Otherother segments | segment assets | at 2024-03-31 | ¥359m |
| Otherother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥155m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥218m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥16m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥8.5bn |
| Optical Componentsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥84m |
| Optical Componentsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥168m |
| Optical Componentsreportable segment | employees | at 2024-03-31 | 51 pure |
| Optical Componentsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| Optical Componentsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.8bn |
| Optical Componentsreportable segment | segment assets | at 2024-03-31 | ¥4.5bn |
| Optical Componentsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥822m |
| Tunable Lasers And Instrumentsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥170m |
| Tunable Lasers And Instrumentsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥357m |
| Tunable Lasers And Instrumentsreportable segment | employees | at 2024-03-31 | 159 pure |
| Tunable Lasers And Instrumentsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥13.9bn |
| Tunable Lasers And Instrumentsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥13.9bn |
| Tunable Lasers And Instrumentsreportable segment | segment assets | at 2024-03-31 | ¥12.5bn |
| Tunable Lasers And Instrumentsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥255m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥525m |
| —segment total | employees | at 2024-03-31 | 210 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥17.7bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥17.7bn |
| —segment total | segment assets | at 2024-03-31 | ¥16.9bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥255m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥529m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥18.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥18.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥17.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥5.6bn |
| Otherother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥310,000 |
| Otherother segments | revenue | 2022-04-01 → 2023-03-31 | ¥311m |
| Otherother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥311m |
| Otherother segments | segment assets | at 2023-03-31 | ¥89m |
| Otherother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥9m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥105m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥16m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥8.9bn |
| Optical Componentsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥164m |
| Optical Componentsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥172m |
| Optical Componentsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥4.2bn |
| Optical Componentsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.2bn |
| Optical Componentsreportable segment | segment assets | at 2023-03-31 | ¥3.2bn |
| Optical Componentsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Tunable Lasers And Instrumentsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥273m |
| Tunable Lasers And Instrumentsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥357m |
| Tunable Lasers And Instrumentsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥10.7bn |
| Tunable Lasers And Instrumentsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥10.7bn |
| Tunable Lasers And Instrumentsreportable segment | segment assets | at 2023-03-31 | ¥7.4bn |
| Tunable Lasers And Instrumentsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.9bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥437m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥528m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥14.9bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥14.9bn |
| —segment total | segment assets | at 2023-03-31 | ¥10.6bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥437m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥528m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥10.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥4.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,454
| Item | Context | Value | Unit |
|---|---|---|---|
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01870-000FujiyoshiHironobuMember | Original text (Japanese)取締役（監査等委員） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01870-000FujiyoshiHironobuMember | Original text (Japanese)藤吉 弘亘 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01870-000FujiyoshiHironobuMember | 1969-11-19 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01870-000FujiyoshiHironobuMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01870-000FujiyoshiHironobuMember | Original text (Japanese)注３ | |
| Official title or position information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01870-000HorieYokoMember | Original text (Japanese)取締役（監査等委員） | |
| Name information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01870-000HorieYokoMember | Original text (Japanese)堀江 容子 | |
| Date of birth information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01870-000HorieYokoMember | 1986-12-22 | |
| Career summary information about directors and corporate auditors (text) | FilingDateInstant_jpcrp030000-asr_E01870-000HorieYokoMember | Text · Plus | |
| Term of office information about directors and corporate auditors | FilingDateInstant_jpcrp030000-asr_E01870-000HorieYokoMember | Original text (Japanese)注３ | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row3Member | Text · Plus | |
| Footnotes directors and corporate auditors (text) | FilingDateInstant_Row4Member | Text · Plus | |
| Outside directors and outside corporate auditors (text) | FilingDateInstant | Text · Plus | |
| Audits (text) | FilingDateInstant | Text · Plus | |
| Remuneration for directors and other officers (text) | FilingDateInstant | Text · Plus | |
| Shareholdings (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYearDuration | Text · Plus | |
| Description of fact that financial statements have been prepared in accordance with special provision financial information | CurrentYearDuration | 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 information | CurrentYearDuration | Text · Plus | |
| Remarkable efforts to ensure fair presentation of consolidated financial statements etc financial information | CurrentYearDuration | Text · Plus | |
| Consolidated balance sheet (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of changes in equity (text) | CurrentYearDuration | Text · Plus | |
| Consolidated statement of cash flows (text) | CurrentYearDuration | Text · Plus | |
| Notes significant accounting policies for preparation of consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | CurrentYearDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | CurrentYearDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | CurrentYearDuration | Text · Plus | |
| Disclosure of accounting policies (text) | CurrentYearDuration | Text · Plus | |
| Significant accounting estimates consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes additional information consolidated financial statements (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | CurrentYearInstant | Text · Plus | |
| Notes regarding write downs of inventories (text) | CurrentYearDuration | Text · Plus | |
| Major components of selling general and administrative expenses (text) | CurrentYearDuration | Text · Plus | |
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding gain on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on sales of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding loss on disposal of property plant and equipment (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding reclassification adjustments relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding tax effects relating to other comprehensive income (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YearDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | CurrentYearDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | CurrentYearDuration | Text · 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 identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |