Annual report
6863.TEDINET S100OBML
Period2021-04-01 → 2022-03-31
Filed2022-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100OSJ2 (2022-07-27).
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥7.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥8.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.9bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥564m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥601m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥650m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥635m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥989m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥784m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥650m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥635m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥406m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥433m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥779m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥490m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥516m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥406m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥433m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥16.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥15.3bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥14.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥14.2bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.5bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.9bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥12.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥12.6bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.7bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥849m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥241m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥227m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥865m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥360m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥286m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥149m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥115m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥393m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥410m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥486m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥316m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥861m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥55.41 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.06 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.58 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.07 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.79 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥54.61 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥58.34 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.24 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥65.42 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥69.27 | 2017-04-01 → 2018-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,878.34 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,836.03 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,753.48 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,684.85 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,681.82 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 85.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.8% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 88.7% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.8% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 453 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 427 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 415 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 355 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 348 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥5.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥6.2bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥8.0bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥46m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥177m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥168m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥270m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥995m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥849m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥168m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥270m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥111m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥184m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥727m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥252m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥614m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥13.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥13.6bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥13.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.3bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.6bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥906m | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.6bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥12.4bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥12.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥12.2bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥15.19 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.08 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.46 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.04 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥14.97 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.77 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥98.21 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥33.71 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.39 | 2017-04-01 → 2018-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥38 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥34 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥24 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,718.2 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,723.99 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,685.18 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,617.59 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,640.97 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 91.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.9% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.5% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.9% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.6% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.9% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.2% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,305,249 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,305,249 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,305,249 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,305,249 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,305,249 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 285 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 288 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 280 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 271 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 258 | at 2018-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 98
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥90m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥16m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥424m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥424m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥781m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥40m |
| Otherother segments | employees | at 2022-03-31 | 30 pure |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥25m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥139m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥7.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥457m |
| Inspection Equipment Operationsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥6m |
| Inspection Equipment Operationsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥9m |
| Inspection Equipment Operationsreportable segment | employees | at 2022-03-31 | 61 pure |
| Inspection Equipment Operationsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Inspection Equipment Operationsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.4bn |
| Inspection Equipment Operationsreportable segment | segment assets | at 2022-03-31 | ¥922m |
| Inspection Equipment Operationsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥35m |
| Optics Operationsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥121m |
| Optics Operationsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥106m |
| Optics Operationsreportable segment | employees | at 2022-03-31 | 78 pure |
| Optics Operationsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Optics Operationsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Optics Operationsreportable segment | segment assets | at 2022-03-31 | ¥2.1bn |
| Optics Operationsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥401m |
| Process Operationsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥9m |
| Process Operationsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥11m |
| Process Operationsreportable segment | employees | at 2022-03-31 | 126 pure |
| Process Operationsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.2bn |
| Process Operationsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.2bn |
| Process Operationsreportable segment | segment assets | at 2022-03-31 | ¥2.1bn |
| Process Operationsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥313m |
| Web Operationsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3m |
| Web Operationsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥7m |
| Web Operationsreportable segment | employees | at 2022-03-31 | 119 pure |
| Web Operationsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Web Operationsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.6bn |
| Web Operationsreportable segment | segment assets | at 2022-03-31 | ¥2.6bn |
| Web Operationsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥231m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥140m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥132m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥7.7bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥7.7bn |
| —segment total | segment assets | at 2022-03-31 | ¥7.7bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥981m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥230m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥148m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥8.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥8.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥37m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥37m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥2m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥45m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥143m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥7.7bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥481m |
| Inspection Equipment Operationsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥13m |
| Inspection Equipment Operationsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥6m |
| Inspection Equipment Operationsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Inspection Equipment Operationsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Inspection Equipment Operationsreportable segment | segment assets | at 2021-03-31 | ¥1.0bn |
| Inspection Equipment Operationsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥19m |
| Optics Operationsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥226m |
| Optics Operationsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥83m |
| Optics Operationsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Optics Operationsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥1.3bn |
| Optics Operationsreportable segment | segment assets | at 2021-03-31 | ¥2.0bn |
| Optics Operationsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥399m |
| Process Operationsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥5m |
| Process Operationsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥9m |
| Process Operationsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥2.6bn |
| Process Operationsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.6bn |
| Process Operationsreportable segment | segment assets | at 2021-03-31 | ¥2.2bn |
| Process Operationsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥412m |
| Web Operationsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥7m |
| Web Operationsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥2.6bn |
| Web Operationsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.6bn |
| Web Operationsreportable segment | segment assets | at 2021-03-31 | ¥2.4bn |
| Web Operationsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥291m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥243m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥105m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥7.9bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥7.9bn |
| —segment total | segment assets | at 2021-03-31 | ¥7.6bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥243m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥105m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥7.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Inspection Equipment Operationsreportable segment | employees | at 2022-03-31 | 61 pure |
| Optics Operationsreportable segment | employees | at 2022-03-31 | 20 pure |
| Process Operationsreportable segment | employees | at 2022-03-31 | 98 pure |
| Web Operationsreportable segment | employees | at 2022-03-31 | 78 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,561
| Item | Context | Value | Unit |
|---|---|---|---|
| Raw materials | CurrentYearInstant_NonConsolidatedMember | 363716000 | JPY |
| Prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 65474000 | JPY |
| Prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 55208000 | JPY |
| Income taxes receivable | Prior1YearInstant_NonConsolidatedMember | 36083000 | JPY |
| Income taxes receivable | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Consumption taxes receivable | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Consumption taxes receivable | CurrentYearInstant_NonConsolidatedMember | 11485000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 50000000 | JPY |
| Short term loans receivable to subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Current portion of long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 125000000 | JPY |
| Current portion of long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 335000000 | JPY |
| Other ca | Prior1YearInstant_NonConsolidatedMember | 40865000 | JPY |
| Other ca | CurrentYearInstant_NonConsolidatedMember | 33705000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant_NonConsolidatedMember | -1022000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant_NonConsolidatedMember | -917000 | JPY |
| Current assets | Prior1YearInstant_NonConsolidatedMember | 8689461000 | JPY |
| Current assets | CurrentYearInstant_NonConsolidatedMember | 8714314000 | JPY |
| Buildings net | Prior1YearInstant_NonConsolidatedMember | 953588000 | JPY |
| Buildings net | CurrentYearInstant_NonConsolidatedMember | 898929000 | JPY |
| Structures net | Prior1YearInstant_NonConsolidatedMember | 40085000 | JPY |
| Structures net | CurrentYearInstant_NonConsolidatedMember | 35484000 | JPY |
| Machinery and equipment net | Prior1YearInstant_NonConsolidatedMember | 17015000 | JPY |
| Machinery and equipment net | CurrentYearInstant_NonConsolidatedMember | 13435000 | JPY |
| Vehicles net | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Vehicles net | CurrentYearInstant_NonConsolidatedMember | 953000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 50587000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 40836000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 598704000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 598704000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 1659982000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 1588343000 | JPY |
| Patent right | Prior1YearInstant_NonConsolidatedMember | 7467000 | JPY |
| Patent right | CurrentYearInstant_NonConsolidatedMember | 5156000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 163387000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 136214000 | JPY |
| Telephone subscription right | Prior1YearInstant_NonConsolidatedMember | 5559000 | JPY |
| Telephone subscription right | CurrentYearInstant_NonConsolidatedMember | 5559000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 28000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 33000 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 20000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 176476000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 146951000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 1494411000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 1397373000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 1077322000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 1384583000 | JPY |
| Investments in capital of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 285231000 | JPY |
| Investments in capital of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 285231000 | JPY |
| Long term loans receivable from employees | Prior1YearInstant_NonConsolidatedMember | 64192000 | 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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 |