Annual report
6846.TEDINET S100R6BX
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 12 passed
Key figures · 143
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥3.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥4.0bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.5bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.4bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥303m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | −¥33m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | −¥278m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | −¥278m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥5m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥13m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥4m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥15m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥24m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥21m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥263m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥244m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥263m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income (owners) | ¥5m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥48m | 2020-04-01 → 2021-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥38m | 2019-04-01 → 2020-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥208m | 2018-04-01 → 2019-03-31d | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥262m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥261m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥5m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | −¥4m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥72m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥40m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥189m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.3bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥4.3bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥4.7bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.7bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.3bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.4bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.4bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.9bn | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥2.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.3bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.2bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥979m | at 2023-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥979m | at 2023-03-31 | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.4bn | at 2022-03-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2022-03-31 | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2021-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2020-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.0bn | at 2019-03-31d | Standalone | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥370m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥369m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥186m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥119m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥289m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥240m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥809,000 | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥0 | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥59m | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥101m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥6m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥91m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥16m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥16m | 2022-04-01 → 2023-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥0 | 2021-04-01 → 2022-03-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥24m | 2020-04-01 → 2021-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥19m | 2019-04-01 → 2020-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥19m | 2018-04-01 → 2019-03-31d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-338.42 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.43 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.87 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-62.4 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥94.01 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.6 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.47 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥269.7 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥245.15 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥0 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥0 | 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) |
| Dividend per share | ¥25 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,524.37 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,920.14 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,895.9 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,935.94 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,931.65 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,940.57 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,780.47 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,969.18 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,804.93 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 45.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.6% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -12.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.2% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -2.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 784,300 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 784,300 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 784,300 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 784,300 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 784,300 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 197 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 209 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 206 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 208 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 205 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 210 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 207 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 209 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 206 | at 2019-03-31d | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥341m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥341m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥329m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥68m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥2.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥833m |
| Electric Welderreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥559m |
| Electric Welderreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥559m |
| Electric Welderreportable segment | segment assets | at 2023-03-31 | ¥348m |
| Electric Welderreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥49m |
| Power Supply Equipmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Power Supply Equipmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Power Supply Equipmentreportable segment | segment assets | at 2023-03-31 | ¥1.0bn |
| Power Supply Equipmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥191m |
| Surface Treatment Processorreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Surface Treatment Processorreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Surface Treatment Processorreportable segment | segment assets | at 2023-03-31 | ¥476m |
| Surface Treatment Processorreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥221m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥2.8bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥2.8bn |
| —segment total | segment assets | at 2023-03-31 | ¥1.8bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥462m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥530m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,052
| Item | Context | Value | Unit |
|---|---|---|---|
| Income before income taxes | CurrentYearDuration_NonConsolidatedMember | -262549000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration_NonConsolidatedMember | 80665000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | CurrentYearDuration_NonConsolidatedMember | -124000 | JPY |
| Increase decrease in provision for retirement benefits ope cf | CurrentYearDuration_NonConsolidatedMember | -23434000 | JPY |
| Decrease increase in prepaid pension costs ope cf | CurrentYearDuration_NonConsolidatedMember | 9222000 | JPY |
| Interest and dividends income ope cf | CurrentYearDuration_NonConsolidatedMember | -8918000 | JPY |
| Interest expenses ope cf | CurrentYearDuration_NonConsolidatedMember | 6267000 | JPY |
| Loss gain on liquidation of subsidiaries and affiliates ope cf | CurrentYearDuration_NonConsolidatedMember | -15415000 | JPY |
| Loss gain on disposal of noncurrent assets ope cf | CurrentYearDuration_NonConsolidatedMember | -233000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | CurrentYearDuration_NonConsolidatedMember | 140189000 | JPY |
| Decrease increase in inventories ope cf | CurrentYearDuration_NonConsolidatedMember | -212156000 | JPY |
| Increase decrease in notes and accounts payable trade ope cf | CurrentYearDuration_NonConsolidatedMember | -153922000 | JPY |
| Other net ope cf | CurrentYearDuration_NonConsolidatedMember | 69628000 | JPY |
| Subtotal ope cf | CurrentYearDuration_NonConsolidatedMember | -370781000 | JPY |
| Interest and dividends income received ope cf inv cf | CurrentYearDuration_NonConsolidatedMember | 8918000 | JPY |
| Interest expenses paid ope cf fin cf | CurrentYearDuration_NonConsolidatedMember | -5921000 | JPY |
| Income taxes paid ope cf | CurrentYearDuration_NonConsolidatedMember | -1878000 | JPY |
| Net cash provided by used in operating activities | CurrentYearDuration_NonConsolidatedMember | -369661000 | JPY |
| Purchase of investment securities inv cf | CurrentYearDuration_NonConsolidatedMember | -294000 | JPY |
| Proceeds from sales of property plant and equipment inv cf | CurrentYearDuration_NonConsolidatedMember | 294000 | JPY |
| Purchase of property plant and equipment inv cf | CurrentYearDuration_NonConsolidatedMember | -26142000 | JPY |
| Purchase of intangible assets inv cf | CurrentYearDuration_NonConsolidatedMember | -12861000 | JPY |
| Proceeds from liquidation of subsidiaries and affiliates inv cf | CurrentYearDuration_NonConsolidatedMember | 43268000 | JPY |
| Other net inv cf | CurrentYearDuration_NonConsolidatedMember | -3456000 | JPY |
| Net cash provided by used in investment activities | CurrentYearDuration_NonConsolidatedMember | 809000 | JPY |
| Purchase of treasury stock fin cf | CurrentYearDuration_NonConsolidatedMember | -712000 | JPY |
| Cash dividends paid fin cf | CurrentYearDuration_NonConsolidatedMember | -15349000 | JPY |
| Net cash provided by used in financing activities | CurrentYearDuration_NonConsolidatedMember | -16061000 | JPY |
| Effect of exchange rate change on cash and cash equivalents | CurrentYearDuration_NonConsolidatedMember | 350000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYearDuration_NonConsolidatedMember | -384562000 | JPY |
| Cash and cash equivalents | Prior1YearInstant_NonConsolidatedMember | 1363623000 | JPY |
| Cash and cash equivalents | CurrentYearInstant_NonConsolidatedMember | 979060000 | JPY |
| Write downs of inventories | Prior1YearDuration_NonConsolidatedMember | -3930000 | JPY |
| Write downs of inventories | CurrentYearDuration_NonConsolidatedMember | 5329000 | JPY |
| Salaries allowances and bonuses sga | Prior1YearDuration_NonConsolidatedMember | 418540000 | JPY |
| Salaries allowances and bonuses sga | CurrentYearDuration_NonConsolidatedMember | 413247000 | JPY |
| Legal and employee benefits expenses sga | Prior1YearDuration_NonConsolidatedMember | 99223000 | JPY |
| Legal and employee benefits expenses sga | CurrentYearDuration_NonConsolidatedMember | 88908000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 16876000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 25250000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 3695000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 30567000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 35345000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 15977000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 23750000 | JPY |
| Research and development expenses general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 30567000 | JPY |
| Research and development expenses general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 35345000 | JPY |
| Research and development expenses manufacturing cost for current period | Prior1YearDuration_NonConsolidatedMember | 24175000 | JPY |
| Research and development expenses manufacturing cost for current period | CurrentYearDuration_NonConsolidatedMember | 21240000 | 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 · 8 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass rounding |
| statement vs summary · operating cash flow | pass rounding |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | pass rounding |
| statement vs summary · total assets | mismatch |
| statement vs summary · total assets | pass rounding |