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← Fenwal Controls of Japan

Annual report

6870.TEDINET S100VIA2
Period2024-01-01 → 2024-12-31
Filed2025-03-31
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥12.5bn2024-01-01 → 2024-12-31Cons.Net sales
Revenue¥12.6bn2023-01-01 → 2023-12-31Cons.Net sales
Revenue¥12.4bn2022-01-01 → 2022-12-31dCons.Net sales (5-year summary)
Revenue¥12.4bn2021-01-01 → 2021-12-31dCons.Net sales (5-year summary)
Revenue¥9.1bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Operating income¥1.2bn2024-01-01 → 2024-12-31Cons.Operating income
Operating income¥1.0bn2023-01-01 → 2023-12-31Cons.Operating income
Ordinary income¥1.4bn2024-01-01 → 2024-12-31Cons.Ordinary income
Ordinary income¥1.2bn2023-01-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.5bn2022-01-01 → 2022-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-01-01 → 2021-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥838m2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.5bn2024-01-01 → 2024-12-31Cons.Income before income taxes
Profit before tax¥589m2023-01-01 → 2023-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥386m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥827m2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥388m2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥585m2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.1bn2024-01-01 → 2024-12-31Cons.Profit loss
Net income¥386m2023-01-01 → 2023-12-31Cons.Profit loss
Total assets¥19.5bnat 2024-12-31Cons.Assets
Total assets¥19.1bnat 2023-12-31Cons.Assets
Total assets¥18.8bnat 2022-12-31dCons.Total assets (5-year summary)
Total assets¥18.7bnat 2021-12-31dCons.Total assets (5-year summary)
Total assets¥15.7bnat 2020-12-31dCons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2024-12-31Cons.Liabilities
Total liabilities¥6.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥13.6bnat 2024-12-31Cons.Net assets
Net assets / equity¥12.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥12.3bnat 2022-12-31dCons.Net assets
Net assets / equity¥11.9bnat 2021-12-31dCons.Net assets (5-year summary)
Net assets / equity¥11.6bnat 2020-12-31dCons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2024-12-31Cons.Cash and deposits
Cash and deposits¥6.8bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥6.3bnat 2024-12-31Cons.Cash and cash equivalents
Cash & equivalents¥6.8bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥5.4bnat 2022-12-31dCons.Cash and cash equivalents
Cash & equivalents¥5.7bnat 2021-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.5bnat 2020-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥949m2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥401m2022-01-01 → 2022-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.8bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥659m2024-01-01 → 2024-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥941m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥81m2022-01-01 → 2022-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2021-01-01 → 2021-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥944m2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥920m2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥647m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥714m2022-01-01 → 2022-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥226m2021-01-01 → 2021-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥461m2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥198.992024-01-01 → 2024-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.832023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.622022-01-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.672021-01-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.642020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,422.68at 2024-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,261.3at 2023-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,196.73at 2022-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,130.1at 2021-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,058.28at 2020-12-31dCons.Net assets per share (5-year summary)
Equity ratio69.6%at 2024-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.4%at 2022-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2021-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
ROE8.5%2024-01-01 → 2024-12-31Cons.Rate of return on equity (5-year summary)
ROE3.1%2023-01-01 → 2023-12-31Cons.Rate of return on equity (5-year summary)
ROE6.8%2022-01-01 → 2022-12-31dCons.Rate of return on equity (5-year summary)
ROE3.3%2021-01-01 → 2021-12-31dCons.Rate of return on equity (5-year summary)
ROE5.1%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
Employees275at 2024-12-31Cons.Number of employees
Employees278at 2023-12-31Cons.Number of employees
Employees273at 2022-12-31dCons.Number of employees
Employees261at 2021-12-31dCons.Number of employees
Employees192at 2020-12-31dCons.Number of employees
Revenue¥9.6bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥9.6bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥10.0bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥9.5bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥9.1bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income¥1.1bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income¥872m2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥1.4bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥2.1bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.9bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.5bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥1.5bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥1.0bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥1.4bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥1.3bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥790m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥954m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥18.3bnat 2024-12-31StandaloneAssets
Total assets¥17.7bnat 2023-12-31StandaloneAssets
Total assets¥16.5bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥15.9bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥14.1bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.7bnat 2024-12-31StandaloneLiabilities
Total liabilities¥5.2bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥13.5bnat 2024-12-31StandaloneNet assets
Net assets / equity¥12.6bnat 2023-12-31StandaloneNet assets
Net assets / equity¥11.3bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥10.6bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥10.1bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥6.1bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥6.1bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥186.352024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥248.912023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥239.422022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥140.052021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥168.852020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥742024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥722023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥672021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥652020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,414.28at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,245.33at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,022.24at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,890.2at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,789.75at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio74.2%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio68.6%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio71.6%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE8.0%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE11.7%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE12.2%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.6%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE9.7%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,893,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,893,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,893,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,893,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,893,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees220at 2024-12-31StandaloneNumber of employees
Employees222at 2023-12-31StandaloneNumber of employees
Employees221at 2022-12-31dStandaloneNumber of employees
Employees210at 2021-12-31dStandaloneNumber of employees
Employees192at 2020-12-31dStandaloneNumber 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 · 91
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2024-01-01 → 2024-12-31¥10m
Reconciling Itemsreconcilingdepreciation2024-01-01 → 2024-12-31¥35m
Reconciling Itemsreconcilingsegment assetsat 2024-12-31¥9.3bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31−¥669m
Fire Pump Divisionreportable segmentcapex2024-01-01 → 2024-12-31¥262m
Fire Pump Divisionreportable segmentdepreciation2024-01-01 → 2024-12-31¥101m
Fire Pump Divisionreportable segmentemployeesat 2024-12-3155 pure
Fire Pump Divisionreportable segmentrevenue2024-01-01 → 2024-12-31¥2.9bn
Fire Pump Divisionreportable segmentrevenue external2024-01-01 → 2024-12-31¥2.9bn
Fire Pump Divisionreportable segmentsegment assetsat 2024-12-31¥3.3bn
Fire Pump Divisionreportable segmentsegment profit2024-01-01 → 2024-12-31¥44m
Medical Divisionreportable segmentcapex2024-01-01 → 2024-12-31¥47m
Medical Divisionreportable segmentdepreciation2024-01-01 → 2024-12-31¥14m
Medical Divisionreportable segmentemployeesat 2024-12-3117 pure
Medical Divisionreportable segmentrevenue2024-01-01 → 2024-12-31¥1.4bn
Medical Divisionreportable segmentrevenue external2024-01-01 → 2024-12-31¥1.4bn
Medical Divisionreportable segmentsegment assetsat 2024-12-31¥1.4bn
Medical Divisionreportable segmentsegment profit2024-01-01 → 2024-12-31¥56m
Printed Wiring Board Assembly Divisionreportable segmentcapex2024-01-01 → 2024-12-31¥37m
Printed Wiring Board Assembly Divisionreportable segmentdepreciation2024-01-01 → 2024-12-31¥16m
Printed Wiring Board Assembly Divisionreportable segmentemployeesat 2024-12-3124 pure
Printed Wiring Board Assembly Divisionreportable segmentrevenue2024-01-01 → 2024-12-31¥995m
Printed Wiring Board Assembly Divisionreportable segmentrevenue external2024-01-01 → 2024-12-31¥995m
Printed Wiring Board Assembly Divisionreportable segmentsegment assetsat 2024-12-31¥1.0bn
Printed Wiring Board Assembly Divisionreportable segmentsegment profit2024-01-01 → 2024-12-31¥107m
Safety Security Protection Divisionreportable segmentcapex2024-01-01 → 2024-12-31¥108m
Safety Security Protection Divisionreportable segmentdepreciation2024-01-01 → 2024-12-31¥50m
Safety Security Protection Divisionreportable segmentemployeesat 2024-12-31111 pure
Safety Security Protection Divisionreportable segmentrevenue2024-01-01 → 2024-12-31¥5.2bn
Safety Security Protection Divisionreportable segmentrevenue external2024-01-01 → 2024-12-31¥5.2bn
Safety Security Protection Divisionreportable segmentsegment assetsat 2024-12-31¥2.9bn
Safety Security Protection Divisionreportable segmentsegment profit2024-01-01 → 2024-12-31¥1.3bn
Thermal Divisionreportable segmentcapex2024-01-01 → 2024-12-31¥126m
Thermal Divisionreportable segmentdepreciation2024-01-01 → 2024-12-31¥71m
Thermal Divisionreportable segmentemployeesat 2024-12-3132 pure
Thermal Divisionreportable segmentrevenue2024-01-01 → 2024-12-31¥2.0bn
Thermal Divisionreportable segmentrevenue external2024-01-01 → 2024-12-31¥2.0bn
Thermal Divisionreportable segmentsegment assetsat 2024-12-31¥1.5bn
Thermal Divisionreportable segmentsegment profit2024-01-01 → 2024-12-31¥380m
—segment totalcapex2024-01-01 → 2024-12-31¥581m
—segment totaldepreciation2024-01-01 → 2024-12-31¥252m
—segment totalemployeesat 2024-12-31239 pure
—segment totalrevenue2024-01-01 → 2024-12-31¥12.5bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥12.5bn
—segment totalsegment assetsat 2024-12-31¥10.2bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥1.9bn
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥3m
Reconciling Itemsreconcilingdepreciation2023-01-01 → 2023-12-31¥39m
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥8.9bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥667m
Fire Pump Divisionreportable segmentcapex2023-01-01 → 2023-12-31¥44m
Fire Pump Divisionreportable segmentdepreciation2023-01-01 → 2023-12-31¥35m
Fire Pump Divisionreportable segmentrevenue2023-01-01 → 2023-12-31¥3.0bn
Fire Pump Divisionreportable segmentrevenue external2023-01-01 → 2023-12-31¥3.0bn
Fire Pump Divisionreportable segmentsegment assetsat 2023-12-31¥3.5bn
Fire Pump Divisionreportable segmentsegment profit2023-01-01 → 2023-12-31¥204m
Medical Divisionreportable segmentcapex2023-01-01 → 2023-12-31¥13m
Medical Divisionreportable segmentdepreciation2023-01-01 → 2023-12-31¥9m
Medical Divisionreportable segmentrevenue2023-01-01 → 2023-12-31¥1.3bn
Medical Divisionreportable segmentrevenue external2023-01-01 → 2023-12-31¥1.3bn
Medical Divisionreportable segmentsegment assetsat 2023-12-31¥1.1bn
Medical Divisionreportable segmentsegment profit2023-01-01 → 2023-12-31¥121m
Printed Wiring Board Assembly Divisionreportable segmentcapex2023-01-01 → 2023-12-31¥18m
Printed Wiring Board Assembly Divisionreportable segmentdepreciation2023-01-01 → 2023-12-31¥18m
Printed Wiring Board Assembly Divisionreportable segmentrevenue2023-01-01 → 2023-12-31¥912m
Printed Wiring Board Assembly Divisionreportable segmentrevenue external2023-01-01 → 2023-12-31¥912m
Printed Wiring Board Assembly Divisionreportable segmentsegment assetsat 2023-12-31¥1.2bn
Printed Wiring Board Assembly Divisionreportable segmentsegment profit2023-01-01 → 2023-12-31¥91m
Safety Security Protection Divisionreportable segmentcapex2023-01-01 → 2023-12-31¥49m
Safety Security Protection Divisionreportable segmentdepreciation2023-01-01 → 2023-12-31¥49m
Safety Security Protection Divisionreportable segmentrevenue2023-01-01 → 2023-12-31¥4.8bn
Safety Security Protection Divisionreportable segmentrevenue external2023-01-01 → 2023-12-31¥4.8bn
Safety Security Protection Divisionreportable segmentsegment assetsat 2023-12-31¥3.1bn
Safety Security Protection Divisionreportable segmentsegment profit2023-01-01 → 2023-12-31¥744m
Thermal Divisionreportable segmentcapex2023-01-01 → 2023-12-31¥94m
Thermal Divisionreportable segmentdepreciation2023-01-01 → 2023-12-31¥63m
Thermal Divisionreportable segmentrevenue2023-01-01 → 2023-12-31¥2.6bn
Thermal Divisionreportable segmentrevenue external2023-01-01 → 2023-12-31¥2.6bn
Thermal Divisionreportable segmentsegment assetsat 2023-12-31¥1.4bn
Thermal Divisionreportable segmentsegment profit2023-01-01 → 2023-12-31¥542m
—segment totalcapex2023-01-01 → 2023-12-31¥219m
—segment totaldepreciation2023-01-01 → 2023-12-31¥174m
—segment totalrevenue2023-01-01 → 2023-12-31¥12.6bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥12.6bn
—segment totalsegment assetsat 2023-12-31¥10.2bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥1.7bn
Medical Divisionreportable segmentemployeesat 2024-12-3117 pure
Printed Wiring Board Assembly Divisionreportable segmentemployeesat 2024-12-3124 pure
Safety Security Protection Divisionreportable segmentemployeesat 2024-12-31111 pure
Thermal Divisionreportable segmentemployeesat 2024-12-3132 pure
—segment totalemployeesat 2024-12-31184 pure

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

All source rows · 1,640
ItemContextValueUnit
Foreign exchange gains noiCurrentYearDuration91054000JPY
Other noiPrior1YearDuration18162000JPY
Other noiCurrentYearDuration11382000JPY
Non operating incomePrior1YearDuration143262000JPY
Non operating incomeCurrentYearDuration191670000JPY
Interest expenses noePrior1YearDuration11551000JPY
Interest expenses noeCurrentYearDuration11576000JPY
Settlement package noePrior1YearDuration5531000JPY
Settlement package noeCurrentYearDuration1067000JPY
Other noePrior1YearDuration1351000JPY
Other noeCurrentYearDuration1612000JPY
Non operating expensesPrior1YearDuration18433000JPY
Non operating expensesCurrentYearDuration14256000JPY
Ordinary incomePrior1YearDuration1159855000JPY
Ordinary incomeCurrentYearDuration1359367000JPY
Gain on sales of investment securities eiPrior1YearDuration6388000JPY
Gain on sales of investment securities eiCurrentYearDuration－JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YearDuration－JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYearDuration20613000JPY
Reversal of provision for loss on related to product repair eiPrior1YearDuration－JPY
Reversal of provision for loss on related to product repair eiCurrentYearDuration95127000JPY
Extraordinary incomePrior1YearDuration6388000JPY
Extraordinary incomeCurrentYearDuration115740000JPY
Provision for loss on related to product repair elPrior1YearDuration577162000JPY
Provision for loss on related to product repair elCurrentYearDuration－JPY
Office transfer expenses elPrior1YearDuration－JPY
Office transfer expenses elCurrentYearDuration14069000JPY
Extraordinary lossPrior1YearDuration577162000JPY
Extraordinary lossCurrentYearDuration14069000JPY
Income before income taxesPrior1YearDuration589081000JPY
Income before income taxesCurrentYearDuration1461039000JPY
Income taxes currentPrior1YearDuration178465000JPY
Income taxes currentCurrentYearDuration397389000JPY
Income taxes deferredPrior1YearDuration24708000JPY
Income taxes deferredCurrentYearDuration-52200000JPY
Income taxesPrior1YearDuration203173000JPY
Income taxesCurrentYearDuration345188000JPY
Profit lossPrior1YearDuration385907000JPY
Profit lossCurrentYearDuration1115850000JPY
Profit loss attributable to owners of parentPrior1YearDuration385907000JPY
Profit loss attributable to owners of parentCurrentYearDuration1115850000JPY
Profit lossPrior1YearDuration385907000JPY
Profit lossCurrentYearDuration1115850000JPY
Valuation difference on available for sale securities net of tax ociPrior1YearDuration253759000JPY
Valuation difference on available for sale securities net of tax ociCurrentYearDuration519522000JPY
Foreign currency translation adjustment net of tax ociPrior1YearDuration63192000JPY
Foreign currency translation adjustment net of tax ociCurrentYearDuration-158485000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YearDuration58036000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYearDuration45086000JPY
Other comprehensive incomePrior1YearDuration374988000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass