Annual report
6943.TEDINET S100RA7O
Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 144
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥8.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥6.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥889m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥800m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥878m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥70m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥45m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥295m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥671m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥826m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥581m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥62m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥76m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥467m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥827m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥581m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥15.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥14.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥12.8bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥11.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.5bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥10.1bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥10.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.1bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥614m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥190m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥584m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥389m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥45m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥606m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥192m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥189m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥257m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥531m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥167m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥137m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥110m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥91m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥82m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥1,004.07 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥706.14 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥75.59 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-92.07 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-568.03 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥14,973.44 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥13,637.48 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥12,749.98 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥12,323.31 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥12,770.61 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 80.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.9% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.6% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.4% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.3% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 288 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 280 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 284 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 293 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 261 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥8.8bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥7.7bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥6.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥84m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥332m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥420m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥581m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥168m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥283m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥335m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥415m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥388m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥405m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥354m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥175m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥392m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥485m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥13.4bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥12.7bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥11.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥10.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.2bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.0bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.7bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.7bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥8.3bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥9.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥492.54 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥430.33 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥212.2 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-476.2 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-588.9 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥150 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥90 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥11,134.29 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥10,600.27 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥10,511.9 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥10,141.03 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥10,944.65 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 68.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.5% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.1% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 842,520 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 842,520 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 842,520 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 842,520 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 842,520 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 148 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 167 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 182 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 188 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 192 | 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 · 57
| Segment | Item | Period | Value |
|---|---|---|---|
| ASIAreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥117m |
| ASIAreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥93m |
| ASIAreportable segment | employees | at 2023-03-31 | 77 pure |
| ASIAreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥6.1bn |
| ASIAreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| ASIAreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥5.0bn |
| ASIAreportable segment | segment assets | at 2023-03-31 | ¥2.6bn |
| ASIAreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥371m |
| Europe And Americareportable segment | capex | 2022-04-01 → 2023-03-31 | ¥30m |
| Europe And Americareportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥18m |
| Europe And Americareportable segment | employees | at 2023-03-31 | 49 pure |
| Europe And Americareportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| Europe And Americareportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| Europe And Americareportable segment | segment assets | at 2023-03-31 | ¥3.3bn |
| Europe And Americareportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥474m |
| JAPANreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥416m |
| JAPANreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥215m |
| JAPANreportable segment | employees | at 2023-03-31 | 162 pure |
| JAPANreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.8bn |
| JAPANreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.7bn |
| JAPANreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4.2bn |
| JAPANreportable segment | segment assets | at 2023-03-31 | ¥13.4bn |
| JAPANreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥213m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥564m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥326m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥19.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥9.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥19.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| ASIAreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥51m |
| ASIAreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥78m |
| ASIAreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.3bn |
| ASIAreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| ASIAreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4.1bn |
| ASIAreportable segment | segment assets | at 2022-03-31 | ¥2.7bn |
| ASIAreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥258m |
| Europe And Americareportable segment | capex | 2021-04-01 → 2022-03-31 | ¥22m |
| Europe And Americareportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥17m |
| Europe And Americareportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.0bn |
| Europe And Americareportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥3.0bn |
| Europe And Americareportable segment | segment assets | at 2022-03-31 | ¥2.6bn |
| Europe And Americareportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥201m |
| JAPANreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥184m |
| JAPANreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥169m |
| JAPANreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥7.7bn |
| JAPANreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.8bn |
| JAPANreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2.9bn |
| JAPANreportable segment | segment assets | at 2022-03-31 | ¥12.6bn |
| JAPANreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥336m |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥257m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥264m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥17.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥794m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,614
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 157414000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 157414000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 439132000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -162116000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 8631832000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 530561000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 530561000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 9162394000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 868486000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 803422000 | JPY |
| Business consignment expenses sga | Prior1YearDuration_NonConsolidatedMember | 184667000 | JPY |
| Business consignment expenses sga | CurrentYearDuration_NonConsolidatedMember | 178286000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 77550000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 77151000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 61261000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 61637000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 57677000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 58233000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration_NonConsolidatedMember | 24000000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration_NonConsolidatedMember | 30000000 | JPY |
| Amortization of software sga | Prior1YearDuration_NonConsolidatedMember | 33129000 | JPY |
| Amortization of software sga | CurrentYearDuration_NonConsolidatedMember | 23120000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 14100000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 22100000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-30 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第70期(自 2022年４月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＮＫＫスイッチズ株式会社 | |
| Company name in english cover page | FilingDateInstant | NKK SWITCHES CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 大 橋 智 成 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県川崎市高津区宇奈根715番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 044-813-8026 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 海 老 沼 博 行 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県川崎市高津区宇奈根715番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 044-813-8026 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 海 老 沼 博 行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01974 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 69430 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＮＫＫスイッチズ株式会社 | |
| Filer name in english | FilingDateInstant | NKK SWITCHES CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 |