Annual report
6871.TEDINET S100VBC2
Period2023-01-01 → 2023-12-31
Filed2025-02-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100T65A. Amended by S100VBDB (2025-02-27).
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥38.3bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥44.3bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥40.0bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥40.1bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.0bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.3bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥9.2bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥5.7bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥10.4bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.7bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.5bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥10.4bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.1bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.5bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.2bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.1bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥879m | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.1bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥7.5bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥55.8bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥54.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥49.7bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥39.2bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥34.2bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.6bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥15.8bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥41.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥38.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥33.1bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥25.8bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥22.8bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥18.0bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥21.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥16.4bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.0bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.9bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.4bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥11.3bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.8bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.4bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥7.4bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.0bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥7.5bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.3bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.9bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.1bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.2bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.5bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥354m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.4bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥106.99 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥195.69 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥215.14 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.54 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.97 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥106.98 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥195.43 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥214.66 | 2021-01-01 → 2021-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,067.88 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,000.48 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥856.72 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥671.73 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥590.53 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 73.8% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.3% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.8% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.3% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.1% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 28.1% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.8% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,556 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 1,527 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 1,413 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 1,424 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 1,456 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥33.0bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥37.9bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥35.4bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥33.3bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.6bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.6bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥7.7bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥5.1bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥9.5bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥7.3bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.9bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥9.5bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥3.7bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥7.1bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥7.3bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.4bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥48.7bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥48.4bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥45.0bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥35.3bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥31.8bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥13.4bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥14.5bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥35.3bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥33.8bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥29.3bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥23.5bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥21.3bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥12.6bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥15.6bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥95.84 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥184.77 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥190.2 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.88 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.74 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥95.84 | 2023-01-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥184.53 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥189.78 | 2021-01-01 → 2021-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥33 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥59 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥65 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥27 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥914.44 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥875.65 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥758.82 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥611.79 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥549.67 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 72.4% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.8% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.9% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 10.7% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 22.6% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.7% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.0% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.0% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 40,025,316 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,025,316 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,025,316 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,025,316 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 40,025,316 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,147 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 1,118 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 1,076 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 1,090 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 1,140 | at 2019-12-31d | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥219m |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥88m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥16.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥2.5bn |
| Probe Card Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥6.3bn |
| Probe Card Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥2.0bn |
| Probe Card Businessreportable segment | employees | at 2023-12-31 | 1295 pure |
| Probe Card Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥36.5bn |
| Probe Card Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥36.5bn |
| Probe Card Businessreportable segment | segment assets | at 2023-12-31 | ¥36.4bn |
| Probe Card Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥8.6bn |
| Test Equipment Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥89m |
| Test Equipment Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥64m |
| Test Equipment Businessreportable segment | employees | at 2023-12-31 | 145 pure |
| Test Equipment Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.8bn |
| Test Equipment Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.8bn |
| Test Equipment Businessreportable segment | segment assets | at 2023-12-31 | ¥2.6bn |
| Test Equipment Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | −¥781m |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥6.4bn |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥2.1bn |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥38.3bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥38.3bn |
| —segment total | segment assets | at 2023-12-31 | ¥39.0bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥7.8bn |
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | ¥71m |
| Reconciling Itemsreconciling | depreciation | 2022-01-01 → 2022-12-31 | ¥87m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥19.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥2.6bn |
| Probe Card Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥4.1bn |
| Probe Card Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥2.0bn |
| Probe Card Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥40.4bn |
| Probe Card Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥40.4bn |
| Probe Card Businessreportable segment | segment assets | at 2022-12-31 | ¥31.6bn |
| Probe Card Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥11.5bn |
| Test Equipment Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥44m |
| Test Equipment Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥59m |
| Test Equipment Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥3.9bn |
| Test Equipment Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥3.9bn |
| Test Equipment Businessreportable segment | segment assets | at 2022-12-31 | ¥3.4bn |
| Test Equipment Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥335m |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥4.1bn |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥2.0bn |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥44.3bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥44.3bn |
| —segment total | segment assets | at 2022-12-31 | ¥35.0bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥11.8bn |
| Probe Card Businessreportable segment | employees | at 2023-12-31 | 928 pure |
| Test Equipment Businessreportable segment | employees | at 2023-12-31 | 103 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,529
| Item | Context | Value | Unit |
|---|---|---|---|
| Non monetary remuneration remuneration by category of directors and other officers | CurrentYearDuration_jpcrp030000-asr_E02030-000OutsideDirectorsAuditAndSupervisoryCommitteeMemberMember | - | JPY |
| Total amount of remuneration etc paid by group remuneration etc paid by group to each director or other officer | CurrentYearDuration_jpcrp030000-asr_E02030-000HasegawaMasayoshiMember | 134000000 | JPY |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 12000000 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 4 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 760000000 | JPY |
| Number of issues whose number of shares decreased shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | - | |
| Total sale amount for decreased shares shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | - | JPY |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 1 | |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearDuration | 14000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 2712000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 2712000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 380000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 324000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 113900 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 113900 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row2Member | 302000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row2Member | 317000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 61000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 61000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row3Member | 73000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row3Member | 54000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 600 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 600 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row4Member | 4000000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row4Member | 3000000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | - | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row5Member | 11000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row5Member | - | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row5Member | 9000000 | JPY |
| Cash and deposits | Prior1YearInstant | 21552000000 | JPY |
| Cash and deposits | CurrentYearInstant | 17989000000 | JPY |
| Notes receivable trade | Prior1YearInstant | 41000000 | JPY |
| Notes receivable trade | CurrentYearInstant | 4000000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 8250000000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 8220000000 | JPY |
| Finished goods | Prior1YearInstant | 889000000 | JPY |
| Finished goods | CurrentYearInstant | 865000000 | JPY |
| Work in process | Prior1YearInstant | 3841000000 | JPY |
| Work in process | CurrentYearInstant | 4289000000 | JPY |
| Raw materials and supplies | Prior1YearInstant | 2922000000 | JPY |
| Raw materials and supplies | CurrentYearInstant | 2374000000 | JPY |
| Consumption taxes receivable | Prior1YearInstant | 418000000 | JPY |
| Consumption taxes receivable | CurrentYearInstant | 433000000 | JPY |
| Other ca | Prior1YearInstant | 470000000 | JPY |
| Other ca | CurrentYearInstant | 435000000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -40000000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -40000000 | JPY |
| Current assets | Prior1YearInstant | 38347000000 | JPY |
| Current assets | CurrentYearInstant | 34571000000 | 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 |
| balance sheet identity | pass |
| 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 |