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Annual report

6966.TEDINET S100QMW3
Period2022-02-01 → 2023-01-31
Filed2023-04-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥174.6bn2022-02-01 → 2023-01-31Cons.Net sales
Revenue¥139.4bn2021-02-01 → 2022-01-31Cons.Net sales
Revenue¥97.4bn2020-02-01 → 2021-01-31dCons.Net sales (5-year summary)
Revenue¥87.0bn2019-02-01 → 2020-01-31dCons.Net sales (5-year summary)
Revenue¥82.0bn2018-02-01 → 2019-01-31dCons.Net sales (5-year summary)
Operating income¥22.6bn2022-02-01 → 2023-01-31Cons.Operating income
Operating income¥15.0bn2021-02-01 → 2022-01-31Cons.Operating income
Ordinary income¥22.7bn2022-02-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥15.7bn2021-02-01 → 2022-01-31Cons.Ordinary income
Ordinary income¥3.9bn2020-02-01 → 2021-01-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥153m2019-02-01 → 2020-01-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥817m2018-02-01 → 2019-01-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥22.3bn2022-02-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥15.4bn2021-02-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥17.6bn2022-02-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.8bn2021-02-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2020-02-01 → 2021-01-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥624m2019-02-01 → 2020-01-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥302m2018-02-01 → 2019-01-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥17.6bn2022-02-01 → 2023-01-31Cons.Profit loss
Net income¥11.8bn2021-02-01 → 2022-01-31Cons.Profit loss
Total assets¥159.8bnat 2023-01-31Cons.Assets
Total assets¥134.0bnat 2022-01-31Cons.Assets
Total assets¥96.3bnat 2021-01-31dCons.Total assets (5-year summary)
Total assets¥89.5bnat 2020-01-31dCons.Total assets (5-year summary)
Total assets¥85.0bnat 2019-01-31dCons.Total assets (5-year summary)
Total liabilities¥79.2bnat 2023-01-31Cons.Liabilities
Total liabilities¥72.7bnat 2022-01-31Cons.Liabilities
Net assets / equity¥80.6bnat 2023-01-31Cons.Net assets
Net assets / equity¥61.4bnat 2022-01-31Cons.Net assets
Net assets / equity¥47.8bnat 2021-01-31dCons.Net assets
Net assets / equity¥45.9bnat 2020-01-31dCons.Net assets (5-year summary)
Net assets / equity¥48.3bnat 2019-01-31dCons.Net assets (5-year summary)
Cash and deposits¥28.9bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥22.6bnat 2022-01-31Cons.Cash and deposits
Cash & equivalents¥33.9bnat 2023-01-31Cons.Cash and cash equivalents
Cash & equivalents¥31.1bnat 2022-01-31Cons.Cash and cash equivalents
Cash & equivalents¥17.4bnat 2021-01-31dCons.Cash and cash equivalents
Cash & equivalents¥19.1bnat 2020-01-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥19.4bnat 2019-01-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥22.1bn2022-02-01 → 2023-01-31Cons.Net cash provided by used in operating activities
Operating cash flow¥18.1bn2021-02-01 → 2022-01-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.0bn2020-02-01 → 2021-01-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.5bn2019-02-01 → 2020-01-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥7.2bn2018-02-01 → 2019-01-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥19.6bn2022-02-01 → 2023-01-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥17.7bn2021-02-01 → 2022-01-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥12.5bn2020-02-01 → 2021-01-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10.4bn2019-02-01 → 2020-01-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16.0bn2018-02-01 → 2019-01-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥665m2022-02-01 → 2023-01-31Cons.Net cash provided by used in financing activities
Financing cash flow¥12.5bn2021-02-01 → 2022-01-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.7bn2020-02-01 → 2021-01-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.7bn2019-02-01 → 2020-01-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥14.3bn2018-02-01 → 2019-01-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥480.992022-02-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥322.242021-02-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.922020-02-01 → 2021-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.862019-02-01 → 2020-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.982018-02-01 → 2019-01-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥2,197.1at 2023-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,672.06at 2022-01-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,300.44at 2021-01-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,248.29at 2020-01-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,277.91at 2019-01-31dCons.Net assets per share (5-year summary)
Equity ratio50.3%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2021-01-31dCons.Equity to asset ratio (5-year summary)
Equity ratio51.0%at 2020-01-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.6%at 2019-01-31dCons.Equity to asset ratio (5-year summary)
ROE24.9%2022-02-01 → 2023-01-31Cons.Rate of return on equity (5-year summary)
ROE21.7%2021-02-01 → 2022-01-31Cons.Rate of return on equity (5-year summary)
ROE5.6%2020-02-01 → 2021-01-31dCons.Rate of return on equity (5-year summary)
ROE-1.3%2019-02-01 → 2020-01-31dCons.Rate of return on equity (5-year summary)
ROE0.6%2018-02-01 → 2019-01-31dCons.Rate of return on equity (5-year summary)
Employees4,084at 2023-01-31Cons.Number of employees
Employees3,803at 2022-01-31Cons.Number of employees
Employees3,602at 2021-01-31dCons.Number of employees
Employees3,574at 2020-01-31dCons.Number of employees
Employees3,446at 2019-01-31dCons.Number of employees
Revenue¥113.9bn2022-02-01 → 2023-01-31StandaloneNet sales
Revenue¥98.9bn2021-02-01 → 2022-01-31StandaloneNet sales
Revenue¥70.8bn2020-02-01 → 2021-01-31dStandaloneNet sales (5-year summary)
Revenue¥62.2bn2019-02-01 → 2020-01-31dStandaloneNet sales (5-year summary)
Revenue¥55.0bn2018-02-01 → 2019-01-31dStandaloneNet sales (5-year summary)
Operating income¥13.3bn2022-02-01 → 2023-01-31StandaloneOperating income
Operating income¥10.2bn2021-02-01 → 2022-01-31StandaloneOperating income
Ordinary income¥15.6bn2022-02-01 → 2023-01-31StandaloneOrdinary income
Ordinary income¥11.8bn2021-02-01 → 2022-01-31StandaloneOrdinary income
Ordinary income¥2.6bn2020-02-01 → 2021-01-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥725m2019-02-01 → 2020-01-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥782m2018-02-01 → 2019-01-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥15.8bn2022-02-01 → 2023-01-31StandaloneIncome before income taxes
Profit before tax¥11.5bn2021-02-01 → 2022-01-31StandaloneIncome before income taxes
Net income¥12.5bn2022-02-01 → 2023-01-31StandaloneProfit loss
Net income¥8.4bn2021-02-01 → 2022-01-31StandaloneProfit loss
Net income¥2.1bn2020-02-01 → 2021-01-31dStandaloneNet income loss (5-year summary)
Net income¥374m2019-02-01 → 2020-01-31dStandaloneNet income loss (5-year summary)
Net income¥647m2018-02-01 → 2019-01-31dStandaloneNet income loss (5-year summary)
Total assets¥128.2bnat 2023-01-31StandaloneAssets
Total assets¥111.7bnat 2022-01-31StandaloneAssets
Total assets¥85.8bnat 2021-01-31dStandaloneTotal assets (5-year summary)
Total assets¥80.6bnat 2020-01-31dStandaloneTotal assets (5-year summary)
Total assets¥75.2bnat 2019-01-31dStandaloneTotal assets (5-year summary)
Total liabilities¥69.0bnat 2023-01-31StandaloneLiabilities
Total liabilities¥63.3bnat 2022-01-31StandaloneLiabilities
Net assets / equity¥59.2bnat 2023-01-31StandaloneNet assets
Net assets / equity¥48.4bnat 2022-01-31StandaloneNet assets
Net assets / equity¥40.9bnat 2021-01-31dStandaloneNet assets
Net assets / equity¥39.1bnat 2020-01-31dStandaloneNet assets (5-year summary)
Net assets / equity¥40.4bnat 2019-01-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.4bnat 2023-01-31StandaloneCash and deposits
Cash and deposits¥6.4bnat 2022-01-31StandaloneCash and deposits
EPS (basic)¥343.172022-02-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥230.212021-02-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.712020-02-01 → 2021-01-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.12019-02-01 → 2020-01-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.072018-02-01 → 2019-01-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥652022-02-01 → 2023-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥642021-02-01 → 2022-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥212020-02-01 → 2021-01-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62019-02-01 → 2020-01-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥62018-02-01 → 2019-01-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,620.15at 2023-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,324.75at 2022-01-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,118.79at 2021-01-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,068.96at 2020-01-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,072.16at 2019-01-31dStandaloneNet assets per share (5-year summary)
Equity ratio46.2%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio43.3%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.7%at 2021-01-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.5%at 2020-01-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.7%at 2019-01-31dStandaloneEquity to asset ratio (5-year summary)
ROE23.3%2022-02-01 → 2023-01-31StandaloneRate of return on equity (5-year summary)
ROE18.8%2021-02-01 → 2022-01-31StandaloneRate of return on equity (5-year summary)
ROE5.3%2020-02-01 → 2021-01-31dStandaloneRate of return on equity (5-year summary)
ROE0.9%2019-02-01 → 2020-01-31dStandaloneRate of return on equity (5-year summary)
ROE1.6%2018-02-01 → 2019-01-31dStandaloneRate of return on equity (5-year summary)
Shares issued39,466,865at 2023-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,466,865at 2022-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,466,865at 2021-01-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,466,865at 2020-01-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,466,865at 2019-01-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,027at 2023-01-31StandaloneNumber of employees
Employees1,944at 2022-01-31StandaloneNumber of employees
Employees1,852at 2021-01-31dStandaloneNumber of employees
Employees1,807at 2020-01-31dStandaloneNumber of employees
Employees1,690at 2019-01-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 72
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-02-01 → 2023-01-31¥402m
Reconciling Itemsreconcilingdepreciation2022-02-01 → 2023-01-31¥198m
Reconciling Itemsreconcilingrevenue2022-02-01 → 2023-01-31−¥7.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2023-01-31−¥7.4bn
Reconciling Itemsreconcilingsegment assetsat 2023-01-31¥19.9bn
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2023-01-31−¥19m
Electrical Partsreportable segmentcapex2022-02-01 → 2023-01-31¥15.3bn
Electrical Partsreportable segmentdepreciation2022-02-01 → 2023-01-31¥5.5bn
Electrical Partsreportable segmentemployeesat 2023-01-311370 pure
Electrical Partsreportable segmentrevenue2022-02-01 → 2023-01-31¥100.2bn
Electrical Partsreportable segmentrevenue external2022-02-01 → 2023-01-31¥100.2bn
Electrical Partsreportable segmentrevenue intersegment2022-02-01 → 2023-01-31¥2m
Electrical Partsreportable segmentsegment assetsat 2023-01-31¥95.8bn
Electrical Partsreportable segmentsegment profit2022-02-01 → 2023-01-31¥9.1bn
Electronic Partsreportable segmentcapex2022-02-01 → 2023-01-31¥4.8bn
Electronic Partsreportable segmentdepreciation2022-02-01 → 2023-01-31¥3.1bn
Electronic Partsreportable segmentemployeesat 2023-01-311822 pure
Electronic Partsreportable segmentrevenue2022-02-01 → 2023-01-31¥70.0bn
Electronic Partsreportable segmentrevenue external2022-02-01 → 2023-01-31¥70.0bn
Electronic Partsreportable segmentsegment assetsat 2023-01-31¥37.0bn
Electronic Partsreportable segmentsegment profit2022-02-01 → 2023-01-31¥12.2bn
Tooling Machineryreportable segmentcapex2022-02-01 → 2023-01-31¥502m
Tooling Machineryreportable segmentdepreciation2022-02-01 → 2023-01-31¥754m
Tooling Machineryreportable segmentemployeesat 2023-01-31475 pure
Tooling Machineryreportable segmentrevenue2022-02-01 → 2023-01-31¥11.8bn
Tooling Machineryreportable segmentrevenue external2022-02-01 → 2023-01-31¥4.4bn
Tooling Machineryreportable segmentrevenue intersegment2022-02-01 → 2023-01-31¥7.4bn
Tooling Machineryreportable segmentsegment assetsat 2023-01-31¥7.1bn
Tooling Machineryreportable segmentsegment profit2022-02-01 → 2023-01-31¥1.3bn
—segment totalcapex2022-02-01 → 2023-01-31¥20.6bn
—segment totaldepreciation2022-02-01 → 2023-01-31¥9.3bn
—segment totalrevenue2022-02-01 → 2023-01-31¥182.0bn
—segment totalrevenue external2022-02-01 → 2023-01-31¥174.6bn
—segment totalrevenue intersegment2022-02-01 → 2023-01-31¥7.4bn
—segment totalsegment assetsat 2023-01-31¥139.9bn
—segment totalsegment profit2022-02-01 → 2023-01-31¥22.6bn
Reconciling Itemsreconcilingcapex2021-02-01 → 2022-01-31¥359m
Reconciling Itemsreconcilingdepreciation2021-02-01 → 2022-01-31¥122m
Reconciling Itemsreconcilingrevenue2021-02-01 → 2022-01-31−¥5.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-02-01 → 2022-01-31−¥5.9bn
Reconciling Itemsreconcilingsegment assetsat 2022-01-31¥20.6bn
Reconciling Itemsreconcilingsegment profit2021-02-01 → 2022-01-31−¥2.7bn
Electrical Partsreportable segmentcapex2021-02-01 → 2022-01-31¥15.0bn
Electrical Partsreportable segmentdepreciation2021-02-01 → 2022-01-31¥5.3bn
Electrical Partsreportable segmentrevenue2021-02-01 → 2022-01-31¥75.5bn
Electrical Partsreportable segmentrevenue external2021-02-01 → 2022-01-31¥75.5bn
Electrical Partsreportable segmentrevenue intersegment2021-02-01 → 2022-01-31¥5m
Electrical Partsreportable segmentsegment assetsat 2022-01-31¥69.6bn
Electrical Partsreportable segmentsegment profit2021-02-01 → 2022-01-31¥9.1bn
Electronic Partsreportable segmentcapex2021-02-01 → 2022-01-31¥3.2bn
Electronic Partsreportable segmentdepreciation2021-02-01 → 2022-01-31¥2.5bn
Electronic Partsreportable segmentrevenue2021-02-01 → 2022-01-31¥59.1bn
Electronic Partsreportable segmentrevenue external2021-02-01 → 2022-01-31¥59.1bn
Electronic Partsreportable segmentsegment assetsat 2022-01-31¥36.5bn
Electronic Partsreportable segmentsegment profit2021-02-01 → 2022-01-31¥7.8bn
Tooling Machineryreportable segmentcapex2021-02-01 → 2022-01-31¥952m
Tooling Machineryreportable segmentdepreciation2021-02-01 → 2022-01-31¥762m
Tooling Machineryreportable segmentrevenue2021-02-01 → 2022-01-31¥10.7bn
Tooling Machineryreportable segmentrevenue external2021-02-01 → 2022-01-31¥4.8bn
Tooling Machineryreportable segmentrevenue intersegment2021-02-01 → 2022-01-31¥5.9bn
Tooling Machineryreportable segmentsegment assetsat 2022-01-31¥7.3bn
Tooling Machineryreportable segmentsegment profit2021-02-01 → 2022-01-31¥764m
—segment totalcapex2021-02-01 → 2022-01-31¥19.2bn
—segment totaldepreciation2021-02-01 → 2022-01-31¥8.5bn
—segment totalrevenue2021-02-01 → 2022-01-31¥145.3bn
—segment totalrevenue external2021-02-01 → 2022-01-31¥139.4bn
—segment totalrevenue intersegment2021-02-01 → 2022-01-31¥5.9bn
—segment totalsegment assetsat 2022-01-31¥113.4bn
—segment totalsegment profit2021-02-01 → 2022-01-31¥17.6bn
Electrical Partsreportable segmentemployeesat 2023-01-31650 pure
Electronic Partsreportable segmentemployeesat 2023-01-31684 pure
Tooling Machineryreportable segmentemployeesat 2023-01-31463 pure

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

All source rows · 1,637
ItemContextValueUnit
AssetsPrior1YearInstant_jpcrp030000-asr_E02293-000ToolingMachineryReportableSegmentsMember7315000000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E02293-000ElectronicPartsReportableSegmentsMember36505000000JPY
AssetsPrior1YearInstant_jpcrp030000-asr_E02293-000ElectricalPartsReportableSegmentsMember69574000000JPY
AssetsPrior1YearInstant_ReportableSegmentsMember113395000000JPY
AssetsPrior1YearInstant_ReconcilingItemsMember20641000000JPY
AssetsPrior1YearInstant134036000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E02293-000ToolingMachineryReportableSegmentsMember762000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E02293-000ElectronicPartsReportableSegmentsMember2453000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E02293-000ElectricalPartsReportableSegmentsMember5264000000JPY
Depreciation segment informationPrior1YearDuration_ReportableSegmentsMember8481000000JPY
Depreciation segment informationPrior1YearDuration_ReconcilingItemsMember122000000JPY
Depreciation segment informationPrior1YearDuration8603000000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E02293-000ToolingMachineryReportableSegmentsMember112000000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E02293-000ElectronicPartsReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E02293-000ElectricalPartsReportableSegmentsMember－JPY
Impairment loss elPrior1YearDuration_ReportableSegmentsMember112000000JPY
Impairment loss elPrior1YearDuration_ReconcilingItemsMember273000000JPY
Impairment loss elPrior1YearDuration385000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E02293-000ToolingMachineryReportableSegmentsMember952000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E02293-000ElectronicPartsReportableSegmentsMember3173000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E02293-000ElectricalPartsReportableSegmentsMember15043000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_ReportableSegmentsMember19169000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_ReconcilingItemsMember359000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration19529000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E02293-000ToolingMachineryReportableSegmentsMember4392000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E02293-000ElectronicPartsReportableSegmentsMember70041000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E02293-000ElectricalPartsReportableSegmentsMember100181000000JPY
Revenues from external customersCurrentYearDuration_ReportableSegmentsMember174615000000JPY
Revenues from external customersCurrentYearDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYearDuration174615000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E02293-000ToolingMachineryReportableSegmentsMember7415000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E02293-000ElectronicPartsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E02293-000ElectricalPartsReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYearDuration_ReportableSegmentsMember7418000000JPY
Transactions with other segmentsCurrentYearDuration_ReconcilingItemsMember-7418000000JPY
Transactions with other segmentsCurrentYearDuration－JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E02293-000ToolingMachineryReportableSegmentsMember11808000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E02293-000ElectronicPartsReportableSegmentsMember70041000000JPY
Net salesCurrentYearDuration_jpcrp030000-asr_E02293-000ElectricalPartsReportableSegmentsMember100184000000JPY
Net salesCurrentYearDuration_ReportableSegmentsMember182034000000JPY
Net salesCurrentYearDuration_ReconcilingItemsMember-7418000000JPY
Net salesCurrentYearDuration174615000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E02293-000ToolingMachineryReportableSegmentsMember1290000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E02293-000ElectronicPartsReportableSegmentsMember12222000000JPY
Operating incomeCurrentYearDuration_jpcrp030000-asr_E02293-000ElectricalPartsReportableSegmentsMember9093000000JPY
Operating incomeCurrentYearDuration_ReportableSegmentsMember22605000000JPY
Operating incomeCurrentYearDuration_ReconcilingItemsMember-19000000JPY
Operating incomeCurrentYearDuration22586000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E02293-000ToolingMachineryReportableSegmentsMember7116000000JPY
AssetsCurrentYearInstant_jpcrp030000-asr_E02293-000ElectronicPartsReportableSegmentsMember37000000000JPY

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 2022-01-31pass
balance sheet identityconsolidated 2023-01-31pass
balance sheet identitynon_consolidated 2022-01-31pass rounding
balance sheet identitynon_consolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-01-31pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net assetsnon_consolidated 2021-01-31pass
statement vs summary · net assetsnon_consolidated 2022-01-31pass
statement vs summary · net assetsnon_consolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2023-01-31pass
statement vs summary · operating cash flowconsolidated 2021-02-01/2022-01-31pass
statement vs summary · operating cash flowconsolidated 2022-02-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-02-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-02-01/2023-01-31pass
statement vs summary · revenuenon_consolidated 2021-02-01/2022-01-31pass
statement vs summary · revenuenon_consolidated 2022-02-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass
statement vs summary · total assetsnon_consolidated 2022-01-31pass
statement vs summary · total assetsnon_consolidated 2023-01-31pass