Annual report
6882.TEDINET S100R5H0
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥28.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥22.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥19.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥24.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥441m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥243m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥497m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥680m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥29.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥27.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥24.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.1bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥28.5bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.0bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.3bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥18.5bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥20.0bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥198m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥940m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥36m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥746m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥799m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥317m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥355m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥571m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥658m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥189m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥249m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥659m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥961m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥95.33 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.3 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.42 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-48.22 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.44 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,583.87 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,541.9 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,376.49 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,316.15 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,410.77 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.9% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,465 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,405 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,381 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,402 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,414 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥18.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥15.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥13.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥14.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.4bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥567m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥942m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥698m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥511m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥195m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥661m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥698m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥535m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.0bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥623m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥869m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥489m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥22.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥21.3bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥20.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥19.7bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.3bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥6.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥15.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥15.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥15.5bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥15.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥16.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥41.09 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.68 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.41 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-61.55 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.17 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥28 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,188.66 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,193.95 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,106.77 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,071.83 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,160.8 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 71.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.3% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.4% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,950,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,950,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,950,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,950,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,950,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 679 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 667 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 678 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 684 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 696 | at 2019-03-31d | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥15m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥4.8bn |
| Power Supplyreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥303m |
| Power Supplyreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥449m |
| Power Supplyreportable segment | employees | at 2023-03-31 | 1087 pure |
| Power Supplyreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥19.9bn |
| Power Supplyreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥19.9bn |
| Power Supplyreportable segment | segment assets | at 2023-03-31 | ¥17.1bn |
| Power Supplyreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Semicondoctorreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥676m |
| Semicondoctorreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥436m |
| Semicondoctorreportable segment | employees | at 2023-03-31 | 261 pure |
| Semicondoctorreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.1bn |
| Semicondoctorreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.1bn |
| Semicondoctorreportable segment | segment assets | at 2023-03-31 | ¥7.2bn |
| Semicondoctorreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥510m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥980m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥885m |
| —segment total | employees | at 2023-03-31 | 1348 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥28.1bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥28.1bn |
| —segment total | segment assets | at 2023-03-31 | ¥24.3bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.6bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥29m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥6.1bn |
| Power Supplyreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥327m |
| Power Supplyreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥484m |
| Power Supplyreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥14.9bn |
| Power Supplyreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥14.9bn |
| Power Supplyreportable segment | segment assets | at 2022-03-31 | ¥14.2bn |
| Power Supplyreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥548m |
| Semicondoctorreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥346m |
| Semicondoctorreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥435m |
| Semicondoctorreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥7.8bn |
| Semicondoctorreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥7.8bn |
| Semicondoctorreportable segment | segment assets | at 2022-03-31 | ¥6.8bn |
| Semicondoctorreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥767m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥674m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥920m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥22.7bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥22.7bn |
| —segment total | segment assets | at 2022-03-31 | ¥21.0bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| Power Supplyreportable segment | employees | at 2023-03-31 | 387 pure |
| Semicondoctorreportable segment | employees | at 2023-03-31 | 250 pure |
| —segment total | employees | at 2023-03-31 | 637 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,456
| Item | Context | Value | Unit |
|---|---|---|---|
| Transfer of loss on disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | -113000000 | JPY |
| Transfer of loss on disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | － | JPY |
| Transfer of loss on disposal of treasury stock | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 6000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 6000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_GeneralReserveMember | － | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 101000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember | 100000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember | 362000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 463000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 6000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 469000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_GeneralReserveMember | 3400000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 7814000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 11865000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -1540000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 15797000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 11000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 15809000000 | JPY |
| Freightage and packing expenses sga | Prior1YearDuration_NonConsolidatedMember | 302000000 | JPY |
| Freightage and packing expenses sga | CurrentYearDuration_NonConsolidatedMember | 338000000 | JPY |
| Service fee sga | Prior1YearDuration_NonConsolidatedMember | 135000000 | JPY |
| Service fee sga | CurrentYearDuration_NonConsolidatedMember | 159000000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 121000000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 134000000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 773000000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 776000000 | JPY |
| Welfare expenses sga | Prior1YearDuration_NonConsolidatedMember | 190000000 | JPY |
| Welfare expenses sga | CurrentYearDuration_NonConsolidatedMember | 203000000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 159000000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 313000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 79000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 73000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 34000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 46000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 110000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 124000000 | JPY |
| Provision for product warranties sga | Prior1YearDuration_NonConsolidatedMember | 9000000 | JPY |
| Provision for product warranties sga | CurrentYearDuration_NonConsolidatedMember | -1000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第89期（自 2022年４月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社三社電機製作所 | |
| Company name in english cover page | FilingDateInstant | Sansha Electric Manufacturing Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 吉村 元 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市東淀川区西淡路三丁目１番56号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)（０６）６３２１－０３２１（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経営企画部 部長 丸山 博之 |
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 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 |