Annual report

Period2019-10-01 → 2020-12-31
Filed2025-02-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100L1ST.

Key figures · 152
MetricValuePeriodScopeSource row
Revenue¥40.1bn2019-10-01 → 2020-12-31Cons.Net sales
Revenue¥28.0bn2018-10-01 → 2019-09-30Cons.Net sales
Revenue¥30.1bn2017-10-01 → 2018-09-30dCons.Net sales (5-year summary)
Revenue¥28.5bn2016-10-01 → 2017-09-30dCons.Net sales (5-year summary)
Revenue¥26.0bn2015-10-01 → 2016-09-30dCons.Net sales (5-year summary)
Operating income¥2.8bn2019-10-01 → 2020-12-31Cons.Operating income
Operating income¥1.5bn2018-10-01 → 2019-09-30Cons.Operating income
Ordinary income¥3.0bn2019-10-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥1.6bn2018-10-01 → 2019-09-30Cons.Ordinary income
Ordinary income¥3.4bn2017-10-01 → 2018-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2016-10-01 → 2017-09-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2015-10-01 → 2016-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.3bn2019-10-01 → 2020-12-31Cons.Income before income taxes
Profit before tax¥2.0bn2018-10-01 → 2019-09-30Cons.Income before income taxes
Net income (owners)¥3.1bn2019-10-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥879m2018-10-01 → 2019-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2017-10-01 → 2018-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2016-10-01 → 2017-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥524m2015-10-01 → 2016-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.1bn2019-10-01 → 2020-12-31Cons.Profit loss
Net income¥1.1bn2018-10-01 → 2019-09-30Cons.Profit loss
Total assets¥39.2bnat 2020-12-31Cons.Assets
Total assets¥34.2bnat 2019-09-30Cons.Assets
Total assets¥36.9bnat 2018-09-30dCons.Total assets (5-year summary)
Total assets¥36.5bnat 2017-09-30dCons.Total assets (5-year summary)
Total assets¥35.8bnat 2016-09-30dCons.Total assets (5-year summary)
Total liabilities¥13.4bnat 2020-12-31Cons.Liabilities
Total liabilities¥11.4bnat 2019-09-30Cons.Liabilities
Net assets / equity¥25.8bnat 2020-12-31Cons.Net assets
Net assets / equity¥22.8bnat 2019-09-30Cons.Net assets
Net assets / equity¥25.1bnat 2018-09-30dCons.Net assets
Net assets / equity¥23.3bnat 2017-09-30dCons.Net assets (5-year summary)
Net assets / equity¥22.8bnat 2016-09-30dCons.Net assets (5-year summary)
Cash and deposits¥13.4bnat 2020-12-31Cons.Cash and deposits
Cash and deposits¥11.4bnat 2019-09-30Cons.Cash and deposits
Cash & equivalents¥12.4bnat 2020-12-31Cons.Cash and cash equivalents
Cash & equivalents¥11.3bnat 2019-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.9bnat 2018-09-30dCons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2017-09-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥11.4bnat 2016-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥3.6bn2019-10-01 → 2020-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.0bn2018-10-01 → 2019-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2015-10-01 → 2016-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.1bn2019-10-01 → 2020-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2018-10-01 → 2019-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2017-10-01 → 2018-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.7bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥789m2015-10-01 → 2016-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥354m2019-10-01 → 2020-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.4bn2018-10-01 → 2019-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥985m2017-10-01 → 2018-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.4bn2016-10-01 → 2017-09-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.7bn2015-10-01 → 2016-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥81.542019-10-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.972018-10-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.92017-10-01 → 2018-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.562016-10-01 → 2017-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.242015-10-01 → 2016-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥29.472016-10-01 → 2017-09-30dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.172015-10-01 → 2016-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥671.73at 2020-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥590.53at 2019-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥617.19at 2018-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥564.55at 2017-09-30dCons.Net assets per share (5-year summary)
Net assets per share¥542.04at 2016-09-30dCons.Net assets per share (5-year summary)
Equity ratio65.4%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.8%at 2019-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2018-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio60.2%at 2017-09-30dCons.Equity to asset ratio (5-year summary)
Equity ratio60.1%at 2016-09-30dCons.Equity to asset ratio (5-year summary)
ROE12.9%2019-10-01 → 2020-12-31Cons.Rate of return on equity (5-year summary)
ROE3.8%2018-10-01 → 2019-09-30Cons.Rate of return on equity (5-year summary)
ROE10.8%2017-10-01 → 2018-09-30dCons.Rate of return on equity (5-year summary)
ROE5.3%2016-10-01 → 2017-09-30dCons.Rate of return on equity (5-year summary)
ROE2.4%2015-10-01 → 2016-09-30dCons.Rate of return on equity (5-year summary)
Employees1,424at 2020-12-31Cons.Number of employees
Employees1,456at 2019-09-30Cons.Number of employees
Employees1,285at 2018-09-30dCons.Number of employees
Employees1,251at 2017-09-30dCons.Number of employees
Employees1,191at 2016-09-30dCons.Number of employees
Revenue¥33.3bn2019-10-01 → 2020-12-31StandaloneNet sales
Revenue¥23.6bn2018-10-01 → 2019-09-30StandaloneNet sales
Revenue¥26.2bn2017-10-01 → 2018-09-30dStandaloneNet sales (5-year summary)
Revenue¥24.0bn2016-10-01 → 2017-09-30dStandaloneNet sales (5-year summary)
Revenue¥20.7bn2015-10-01 → 2016-09-30dStandaloneNet sales (5-year summary)
Operating income¥1.5bn2019-10-01 → 2020-12-31StandaloneOperating income
Operating income−¥262m2018-10-01 → 2019-09-30StandaloneOperating income
Ordinary income¥2.0bn2019-10-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥1.4bn2018-10-01 → 2019-09-30StandaloneOrdinary income
Ordinary income¥2.7bn2017-10-01 → 2018-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥931m2016-10-01 → 2017-09-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥752m2015-10-01 → 2016-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.3bn2019-10-01 → 2020-12-31StandaloneIncome before income taxes
Profit before tax¥1.8bn2018-10-01 → 2019-09-30StandaloneIncome before income taxes
Net income¥2.4bn2019-10-01 → 2020-12-31StandaloneProfit loss
Net income¥1.3bn2018-10-01 → 2019-09-30StandaloneProfit loss
Net income¥2.8bn2017-10-01 → 2018-09-30dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2016-10-01 → 2017-09-30dStandaloneNet income loss (5-year summary)
Net income¥598m2015-10-01 → 2016-09-30dStandaloneNet income loss (5-year summary)
Total assets¥35.3bnat 2020-12-31StandaloneAssets
Total assets¥31.8bnat 2019-09-30StandaloneAssets
Total assets¥33.3bnat 2018-09-30dStandaloneTotal assets (5-year summary)
Total assets¥31.2bnat 2017-09-30dStandaloneTotal assets (5-year summary)
Total assets¥30.3bnat 2016-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥11.8bnat 2020-12-31StandaloneLiabilities
Total liabilities¥10.5bnat 2019-09-30StandaloneLiabilities
Net assets / equity¥23.5bnat 2020-12-31StandaloneNet assets
Net assets / equity¥21.3bnat 2019-09-30StandaloneNet assets
Net assets / equity¥22.0bnat 2018-09-30dStandaloneNet assets
Net assets / equity¥19.5bnat 2017-09-30dStandaloneNet assets (5-year summary)
Net assets / equity¥19.5bnat 2016-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥9.0bnat 2020-12-31StandaloneCash and deposits
Cash and deposits¥8.1bnat 2019-09-30StandaloneCash and deposits
EPS (basic)¥63.882019-10-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.742018-10-01 → 2019-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.722017-10-01 → 2018-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.312016-10-01 → 2017-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.112015-10-01 → 2016-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥27.222016-10-01 → 2017-09-30dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥15.032015-10-01 → 2016-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥272019-10-01 → 2020-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102018-10-01 → 2019-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥192017-10-01 → 2018-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥102016-10-01 → 2017-09-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152015-10-01 → 2016-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥611.79at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥549.67at 2019-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥559.27at 2018-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥496.67at 2017-09-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥487.17at 2016-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio66.2%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.0%at 2019-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.4%at 2018-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.1%at 2017-09-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio63.9%at 2016-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE11.0%2019-10-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE6.0%2018-10-01 → 2019-09-30StandaloneRate of return on equity (5-year summary)
ROE13.4%2017-10-01 → 2018-09-30dStandaloneRate of return on equity (5-year summary)
ROE5.5%2016-10-01 → 2017-09-30dStandaloneRate of return on equity (5-year summary)
ROE3.1%2015-10-01 → 2016-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued40,025,316at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued40,025,316at 2019-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued40,025,316at 2018-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued40,025,316at 2017-09-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued40,025,316at 2016-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,090at 2020-12-31StandaloneNumber of employees
Employees1,140at 2019-09-30StandaloneNumber of employees
Employees992at 2018-09-30dStandaloneNumber of employees
Employees930at 2017-09-30dStandaloneNumber of employees
Employees911at 2016-09-30dStandaloneNumber 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 · 48
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2019-10-01 → 2020-12-31¥120m
Reconciling Itemsreconcilingdepreciation2019-10-01 → 2020-12-31¥183m
Reconciling Itemsreconcilingsegment assetsat 2020-12-31¥14.0bn
Reconciling Itemsreconcilingsegment profit2019-10-01 → 2020-12-31−¥2.8bn
Probe Card Businessreportable segmentcapex2019-10-01 → 2020-12-31¥2.1bn
Probe Card Businessreportable segmentdepreciation2019-10-01 → 2020-12-31¥2.2bn
Probe Card Businessreportable segmentemployeesat 2020-12-311140 pure
Probe Card Businessreportable segmentrevenue2019-10-01 → 2020-12-31¥38.1bn
Probe Card Businessreportable segmentrevenue external2019-10-01 → 2020-12-31¥38.1bn
Probe Card Businessreportable segmentsegment assetsat 2020-12-31¥23.2bn
Probe Card Businessreportable segmentsegment profit2019-10-01 → 2020-12-31¥6.6bn
Test Equipment Businessreportable segmentcapex2019-10-01 → 2020-12-31¥33m
Test Equipment Businessreportable segmentdepreciation2019-10-01 → 2020-12-31¥62m
Test Equipment Businessreportable segmentemployeesat 2020-12-31136 pure
Test Equipment Businessreportable segmentrevenue2019-10-01 → 2020-12-31¥2.1bn
Test Equipment Businessreportable segmentrevenue external2019-10-01 → 2020-12-31¥2.1bn
Test Equipment Businessreportable segmentsegment assetsat 2020-12-31¥2.0bn
Test Equipment Businessreportable segmentsegment profit2019-10-01 → 2020-12-31−¥975m
—segment totalcapex2019-10-01 → 2020-12-31¥2.2bn
—segment totaldepreciation2019-10-01 → 2020-12-31¥2.3bn
—segment totalrevenue2019-10-01 → 2020-12-31¥40.1bn
—segment totalrevenue external2019-10-01 → 2020-12-31¥40.1bn
—segment totalsegment assetsat 2020-12-31¥25.2bn
—segment totalsegment profit2019-10-01 → 2020-12-31¥5.6bn
Reconciling Itemsreconcilingcapex2018-10-01 → 2019-09-30¥148m
Reconciling Itemsreconcilingdepreciation2018-10-01 → 2019-09-30¥144m
Reconciling Itemsreconcilingsegment assetsat 2019-09-30¥12.9bn
Reconciling Itemsreconcilingsegment profit2018-10-01 → 2019-09-30−¥2.4bn
Probe Card Businessreportable segmentcapex2018-10-01 → 2019-09-30¥2.4bn
Probe Card Businessreportable segmentdepreciation2018-10-01 → 2019-09-30¥1.5bn
Probe Card Businessreportable segmentrevenue2018-10-01 → 2019-09-30¥25.5bn
Probe Card Businessreportable segmentrevenue external2018-10-01 → 2019-09-30¥25.5bn
Probe Card Businessreportable segmentsegment assetsat 2019-09-30¥19.1bn
Probe Card Businessreportable segmentsegment profit2018-10-01 → 2019-09-30¥4.3bn
Test Equipment Businessreportable segmentcapex2018-10-01 → 2019-09-30¥42m
Test Equipment Businessreportable segmentdepreciation2018-10-01 → 2019-09-30¥131m
Test Equipment Businessreportable segmentrevenue2018-10-01 → 2019-09-30¥2.4bn
Test Equipment Businessreportable segmentrevenue external2018-10-01 → 2019-09-30¥2.4bn
Test Equipment Businessreportable segmentsegment assetsat 2019-09-30¥2.3bn
Test Equipment Businessreportable segmentsegment profit2018-10-01 → 2019-09-30−¥502m
—segment totalcapex2018-10-01 → 2019-09-30¥2.5bn
—segment totaldepreciation2018-10-01 → 2019-09-30¥1.7bn
—segment totalrevenue2018-10-01 → 2019-09-30¥28.0bn
—segment totalrevenue external2018-10-01 → 2019-09-30¥28.0bn
—segment totalsegment assetsat 2019-09-30¥21.4bn
—segment totalsegment profit2018-10-01 → 2019-09-30¥3.8bn
Probe Card Businessreportable segmentemployeesat 2020-12-31851 pure
Test Equipment Businessreportable segmentemployeesat 2020-12-3191 pure

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

All source rows · 1,522
ItemContextValueUnit
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember
Original text (Japanese)1単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)株式会社日本マイクロニクス
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都武蔵野市吉祥寺本町2丁目6番8号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2021-03-26
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Description of fact that corporate governance system choice from three categories was changed (text)FilingDateInstantText · Plus
Basic policy regarding control of company (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000MASAYOSHIHASEGAWAMember
Original text (Japanese)代表取締役社長社長執行役員 兼経営企画戦略本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000MASAYOSHIHASEGAWAMember
Original text (Japanese)長谷川 正義
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000MASAYOSHIHASEGAWAMember1967-07-03
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02030-000MASAYOSHIHASEGAWAMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000MASAYOSHIHASEGAWAMember
Original text (Japanese)(注)3.
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000FUTORUSAITOMember
Original text (Japanese)取締役専務執行役員管理本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000FUTORUSAITOMember
Original text (Japanese)齋藤  太
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000FUTORUSAITOMember1953-10-06
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02030-000FUTORUSAITOMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000FUTORUSAITOMember
Original text (Japanese)(注)3.
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000TAKAHIROIGARASHIMember
Original text (Japanese)取締役常務執行役員プローブカード事業部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000TAKAHIROIGARASHIMember
Original text (Japanese)五十嵐 隆宏
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000TAKAHIROIGARASHIMember1963-11-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02030-000TAKAHIROIGARASHIMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000TAKAHIROIGARASHIMember
Original text (Japanese)(注)3.
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000KOSOTOKAWAMember
Original text (Japanese)取締役プローブカード事業部青森統括部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000KOSOTOKAWAMember
Original text (Japanese)外川  孝
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000KOSOTOKAWAMember1963-12-02
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02030-000KOSOTOKAWAMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000KOSOTOKAWAMember
Original text (Japanese)(注)3.
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000KISANGKANGMember
Original text (Japanese)取締役MEKCo.,Ltd.代表理事
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000KISANGKANGMemberKI SANG KANG
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000KISANGKANGMember1958-02-08
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E02030-000KISANGKANGMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000KISANGKANGMember
Original text (Japanese)(注)3.
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000YUICHIABEMember
Original text (Japanese)取締役TE事業部長 兼 経営企画戦略本部副本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02030-000YUICHIABEMember
Original text (Japanese)阿部 祐一

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 2019-09-30pass rounding
balance sheet identityconsolidated 2020-12-31pass
balance sheet identitynon_consolidated 2019-09-30pass rounding
balance sheet identitynon_consolidated 2020-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-09-30pass
statement vs summary · net assetsconsolidated 2019-09-30pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2018-09-30pass
statement vs summary · net assetsnon_consolidated 2019-09-30pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2018-10-01/2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-10-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2018-10-01/2019-09-30pass
statement vs summary · operating cash flowconsolidated 2019-10-01/2020-12-31pass
statement vs summary · revenueconsolidated 2018-10-01/2019-09-30pass
statement vs summary · revenueconsolidated 2019-10-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2018-10-01/2019-09-30pass
statement vs summary · revenuenon_consolidated 2019-10-01/2020-12-31pass
statement vs summary · total assetsconsolidated 2019-09-30pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2019-09-30pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass