Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥17.5bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥20.8bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥23.6bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥18.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥15.7bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥870m2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥3.2bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.0bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥3.3bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥5.1bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥993m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥3.5bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥622m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥622m2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥2.6bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥34.8bnat 2024-03-31Cons.Assets
Total assets¥32.7bnat 2023-03-31Cons.Assets
Total assets¥33.0bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥25.6bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥20.7bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥10.1bnat 2024-03-31Cons.Liabilities
Total liabilities¥8.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥24.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥24.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥21.8bnat 2022-03-31dCons.Net assets
Net assets / equity¥15.4bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥12.1bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥14.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥12.8bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥13.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥12.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.5bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.2bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.3bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥849m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥562m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.2bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥879m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥947m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥49.322023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥207.252022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥311.172021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.982020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.622019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥311.122021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥189.442020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,953.43at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,922.55at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,730.78at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,364.85at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,142.79at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio71.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio58.6%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE2.5%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE11.3%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE20.4%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE14.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE9.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees1,084at 2024-03-31Cons.Number of employees
Employees1,066at 2023-03-31Cons.Number of employees
Employees1,044at 2022-03-31dCons.Number of employees
Employees984at 2021-03-31dCons.Number of employees
Employees951at 2020-03-31dCons.Number of employees
Revenue¥14.3bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥16.8bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥19.9bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥16.9bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥13.8bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥49m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥2.1bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥415m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥4.3bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.6bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥415m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥2.5bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥251m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥2.0bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥3.2bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.2bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥30.4bnat 2024-03-31StandaloneAssets
Total assets¥28.4bnat 2023-03-31StandaloneAssets
Total assets¥29.2bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥23.9bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥18.8bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥9.5bnat 2024-03-31StandaloneLiabilities
Total liabilities¥7.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥21.0bnat 2024-03-31StandaloneNet assets
Net assets / equity¥21.2bnat 2023-03-31StandaloneNet assets
Net assets / equity¥19.7bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥14.2bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥10.7bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥11.6bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥10.5bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥19.892023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥157.612022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥262.872021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥200.832020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥107.882019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥262.822021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥200.262020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥132019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,659.91at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,679.75at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,561.93at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,253.68at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,008.56at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio68.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.3%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.2%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE9.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE19.0%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE17.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE11.2%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued12,644,938at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,625,314at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,604,880at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued11,304,880at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,604,880at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees693at 2024-03-31StandaloneNumber of employees
Employees680at 2023-03-31StandaloneNumber of employees
Employees660at 2022-03-31dStandaloneNumber of employees
Employees647at 2021-03-31dStandaloneNumber of employees
Employees610at 2020-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥24m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥1.1bn
Electron Tube Parts Relatedreportable segmentrevenue2023-04-01 → 2024-03-31¥227m
Electron Tube Parts Relatedreportable segmentrevenue external2023-04-01 → 2024-03-31¥227m
Electron Tube Parts Relatedreportable segmentsegment profit2023-04-01 → 2024-03-31¥13m
Semiconductor Testing Device Relatedreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.0bn
Semiconductor Testing Device Relatedreportable segmentemployeesat 2024-03-311045 pure
Semiconductor Testing Device Relatedreportable segmentrevenue2023-04-01 → 2024-03-31¥17.2bn
Semiconductor Testing Device Relatedreportable segmentrevenue external2023-04-01 → 2024-03-31¥17.2bn
Semiconductor Testing Device Relatedreportable segmentsegment profit2023-04-01 → 2024-03-31¥2.0bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥1.0bn
—segment totalrevenue2023-04-01 → 2024-03-31¥17.5bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥17.5bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥2.0bn
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥22m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥1.1bn
Electron Tube Parts Relatedreportable segmentrevenue2022-04-01 → 2023-03-31¥255m
Electron Tube Parts Relatedreportable segmentrevenue external2022-04-01 → 2023-03-31¥255m
Electron Tube Parts Relatedreportable segmentsegment profit2022-04-01 → 2023-03-31¥12m
Semiconductor Testing Device Relatedreportable segmentdepreciation2022-04-01 → 2023-03-31¥1.1bn
Semiconductor Testing Device Relatedreportable segmentrevenue2022-04-01 → 2023-03-31¥20.5bn
Semiconductor Testing Device Relatedreportable segmentrevenue external2022-04-01 → 2023-03-31¥20.5bn
Semiconductor Testing Device Relatedreportable segmentsegment profit2022-04-01 → 2023-03-31¥4.3bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥1.1bn
—segment totalrevenue2022-04-01 → 2023-03-31¥20.8bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥20.8bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥4.3bn
Semiconductor Testing Device Relatedreportable segmentemployeesat 2024-03-31654 pure

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

All source rows · 1,372
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-221000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember3000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember3000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-217000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-16000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember20956000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember6000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember6000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember20963000000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember171000000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember171000000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember426000000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember440000000JPY
Bonuses sgaPrior1YearDuration_NonConsolidatedMember134000000JPY
Bonuses sgaCurrentYearDuration_NonConsolidatedMember48000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember2000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember59000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember65000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember15000000JPY
Welfare expenses sgaPrior1YearDuration_NonConsolidatedMember127000000JPY
Welfare expenses sgaCurrentYearDuration_NonConsolidatedMember125000000JPY
Taxes and dues sgaPrior1YearDuration_NonConsolidatedMember108000000JPY
Taxes and dues sgaCurrentYearDuration_NonConsolidatedMember86000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember26000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember27000000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember1498000000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember1634000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-06-25
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第65期(自 2023年4月1日 至 2024年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本電子材料株式会社
Company name in english cover pageFilingDateInstantJAPAN ELECTRONIC MATERIALS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  坂田 輝久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県尼崎市西長洲町二丁目5番13号
Telephone number address of registered headquarter cover pageFilingDateInstant06(6482)2007
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 管理部門統括部長  石本 浩久
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県尼崎市西長洲町二丁目5番13号
Telephone number nearest place of contact cover pageFilingDateInstant06(6482)2007
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 管理部門統括部長  石本 浩久
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02043
Fund codeFilingDateInstant-
Security codeFilingDateInstant68550
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本電子材料株式会社
Filer name in englishFilingDateInstantJAPAN ELECTRONIC MATERIALS CORPORATION
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass