Annual report

Period2022-02-01 → 2023-01-31

Filed2023-04-24

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥174.6bn	2022-02-01 → 2023-01-31	Cons.	Net sales
Revenue	¥139.4bn	2021-02-01 → 2022-01-31	Cons.	Net sales
Revenue	¥97.4bn	2020-02-01 → 2021-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥87.0bn	2019-02-01 → 2020-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥82.0bn	2018-02-01 → 2019-01-31^d	Cons.	Net sales (5-year summary)
Operating income	¥22.6bn	2022-02-01 → 2023-01-31	Cons.	Operating income
Operating income	¥15.0bn	2021-02-01 → 2022-01-31	Cons.	Operating income
Ordinary income	¥22.7bn	2022-02-01 → 2023-01-31	Cons.	Ordinary income
Ordinary income	¥15.7bn	2021-02-01 → 2022-01-31	Cons.	Ordinary income
Ordinary income	¥3.9bn	2020-02-01 → 2021-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥153m	2019-02-01 → 2020-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥817m	2018-02-01 → 2019-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥22.3bn	2022-02-01 → 2023-01-31	Cons.	Income before income taxes
Profit before tax	¥15.4bn	2021-02-01 → 2022-01-31	Cons.	Income before income taxes
Net income (owners)	¥17.6bn	2022-02-01 → 2023-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥11.8bn	2021-02-01 → 2022-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥2.6bn	2020-02-01 → 2021-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥624m	2019-02-01 → 2020-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥302m	2018-02-01 → 2019-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥17.6bn	2022-02-01 → 2023-01-31	Cons.	Profit loss
Net income	¥11.8bn	2021-02-01 → 2022-01-31	Cons.	Profit loss
Total assets	¥159.8bn	at 2023-01-31	Cons.	Assets
Total assets	¥134.0bn	at 2022-01-31	Cons.	Assets
Total assets	¥96.3bn	at 2021-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥89.5bn	at 2020-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥85.0bn	at 2019-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥79.2bn	at 2023-01-31	Cons.	Liabilities
Total liabilities	¥72.7bn	at 2022-01-31	Cons.	Liabilities
Net assets / equity	¥80.6bn	at 2023-01-31	Cons.	Net assets
Net assets / equity	¥61.4bn	at 2022-01-31	Cons.	Net assets
Net assets / equity	¥47.8bn	at 2021-01-31^d	Cons.	Net assets
Net assets / equity	¥45.9bn	at 2020-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥48.3bn	at 2019-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥28.9bn	at 2023-01-31	Cons.	Cash and deposits
Cash and deposits	¥22.6bn	at 2022-01-31	Cons.	Cash and deposits
Cash & equivalents	¥33.9bn	at 2023-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥31.1bn	at 2022-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥17.4bn	at 2021-01-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥19.1bn	at 2020-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥19.4bn	at 2019-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥22.1bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥18.1bn	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥9.0bn	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥6.5bn	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥7.2bn	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥19.6bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥17.7bn	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥12.5bn	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥10.4bn	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥16.0bn	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥665m	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥12.5bn	2021-02-01 → 2022-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥1.7bn	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥3.7bn	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥14.3bn	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥480.99	2022-02-01 → 2023-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥322.24	2021-02-01 → 2022-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥70.92	2020-02-01 → 2021-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-16.86	2019-02-01 → 2020-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥7.98	2018-02-01 → 2019-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥2,197.1	at 2023-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,672.06	at 2022-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,300.44	at 2021-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,248.29	at 2020-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,277.91	at 2019-01-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	50.3%	at 2023-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	45.6%	at 2022-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	49.4%	at 2021-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	51.0%	at 2020-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	56.6%	at 2019-01-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	24.9%	2022-02-01 → 2023-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	21.7%	2021-02-01 → 2022-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	5.6%	2020-02-01 → 2021-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	-1.3%	2019-02-01 → 2020-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	0.6%	2018-02-01 → 2019-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	4,084	at 2023-01-31	Cons.	Number of employees
Employees	3,803	at 2022-01-31	Cons.	Number of employees
Employees	3,602	at 2021-01-31^d	Cons.	Number of employees
Employees	3,574	at 2020-01-31^d	Cons.	Number of employees
Employees	3,446	at 2019-01-31^d	Cons.	Number of employees
Revenue	¥113.9bn	2022-02-01 → 2023-01-31	Standalone	Net sales
Revenue	¥98.9bn	2021-02-01 → 2022-01-31	Standalone	Net sales
Revenue	¥70.8bn	2020-02-01 → 2021-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥62.2bn	2019-02-01 → 2020-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥55.0bn	2018-02-01 → 2019-01-31^d	Standalone	Net sales (5-year summary)
Operating income	¥13.3bn	2022-02-01 → 2023-01-31	Standalone	Operating income
Operating income	¥10.2bn	2021-02-01 → 2022-01-31	Standalone	Operating income
Ordinary income	¥15.6bn	2022-02-01 → 2023-01-31	Standalone	Ordinary income
Ordinary income	¥11.8bn	2021-02-01 → 2022-01-31	Standalone	Ordinary income
Ordinary income	¥2.6bn	2020-02-01 → 2021-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥725m	2019-02-01 → 2020-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥782m	2018-02-01 → 2019-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥15.8bn	2022-02-01 → 2023-01-31	Standalone	Income before income taxes
Profit before tax	¥11.5bn	2021-02-01 → 2022-01-31	Standalone	Income before income taxes
Net income	¥12.5bn	2022-02-01 → 2023-01-31	Standalone	Profit loss
Net income	¥8.4bn	2021-02-01 → 2022-01-31	Standalone	Profit loss
Net income	¥2.1bn	2020-02-01 → 2021-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥374m	2019-02-01 → 2020-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥647m	2018-02-01 → 2019-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥128.2bn	at 2023-01-31	Standalone	Assets
Total assets	¥111.7bn	at 2022-01-31	Standalone	Assets
Total assets	¥85.8bn	at 2021-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥80.6bn	at 2020-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥75.2bn	at 2019-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥69.0bn	at 2023-01-31	Standalone	Liabilities
Total liabilities	¥63.3bn	at 2022-01-31	Standalone	Liabilities
Net assets / equity	¥59.2bn	at 2023-01-31	Standalone	Net assets
Net assets / equity	¥48.4bn	at 2022-01-31	Standalone	Net assets
Net assets / equity	¥40.9bn	at 2021-01-31^d	Standalone	Net assets
Net assets / equity	¥39.1bn	at 2020-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥40.4bn	at 2019-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥8.4bn	at 2023-01-31	Standalone	Cash and deposits
Cash and deposits	¥6.4bn	at 2022-01-31	Standalone	Cash and deposits
EPS (basic)	¥343.17	2022-02-01 → 2023-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥230.21	2021-02-01 → 2022-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥57.71	2020-02-01 → 2021-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥10.1	2019-02-01 → 2020-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥17.07	2018-02-01 → 2019-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥65	2022-02-01 → 2023-01-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥64	2021-02-01 → 2022-01-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥21	2020-02-01 → 2021-01-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥6	2019-02-01 → 2020-01-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥6	2018-02-01 → 2019-01-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,620.15	at 2023-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,324.75	at 2022-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,118.79	at 2021-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,068.96	at 2020-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,072.16	at 2019-01-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	46.2%	at 2023-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	43.3%	at 2022-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	47.7%	at 2021-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	48.5%	at 2020-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	53.7%	at 2019-01-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	23.3%	2022-02-01 → 2023-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	18.8%	2021-02-01 → 2022-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	5.3%	2020-02-01 → 2021-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	0.9%	2019-02-01 → 2020-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	1.6%	2018-02-01 → 2019-01-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	39,466,865	at 2023-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,466,865	at 2022-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,466,865	at 2021-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,466,865	at 2020-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	39,466,865	at 2019-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	2,027	at 2023-01-31	Standalone	Number of employees
Employees	1,944	at 2022-01-31	Standalone	Number of employees
Employees	1,852	at 2021-01-31^d	Standalone	Number of employees
Employees	1,807	at 2020-01-31^d	Standalone	Number of employees
Employees	1,690	at 2019-01-31^d	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 · 72

Segment	Item	Period	Value
Reconciling Itemsreconciling	capex	2022-02-01 → 2023-01-31	¥402m
Reconciling Itemsreconciling	depreciation	2022-02-01 → 2023-01-31	¥198m
Reconciling Itemsreconciling	revenue	2022-02-01 → 2023-01-31	−¥7.4bn
Reconciling Itemsreconciling	revenue intersegment	2022-02-01 → 2023-01-31	−¥7.4bn
Reconciling Itemsreconciling	segment assets	at 2023-01-31	¥19.9bn
Reconciling Itemsreconciling	segment profit	2022-02-01 → 2023-01-31	−¥19m
Electrical Partsreportable segment	capex	2022-02-01 → 2023-01-31	¥15.3bn
Electrical Partsreportable segment	depreciation	2022-02-01 → 2023-01-31	¥5.5bn
Electrical Partsreportable segment	employees	at 2023-01-31	1370 pure
Electrical Partsreportable segment	revenue	2022-02-01 → 2023-01-31	¥100.2bn
Electrical Partsreportable segment	revenue external	2022-02-01 → 2023-01-31	¥100.2bn
Electrical Partsreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥2m
Electrical Partsreportable segment	segment assets	at 2023-01-31	¥95.8bn
Electrical Partsreportable segment	segment profit	2022-02-01 → 2023-01-31	¥9.1bn
Electronic Partsreportable segment	capex	2022-02-01 → 2023-01-31	¥4.8bn
Electronic Partsreportable segment	depreciation	2022-02-01 → 2023-01-31	¥3.1bn
Electronic Partsreportable segment	employees	at 2023-01-31	1822 pure
Electronic Partsreportable segment	revenue	2022-02-01 → 2023-01-31	¥70.0bn
Electronic Partsreportable segment	revenue external	2022-02-01 → 2023-01-31	¥70.0bn
Electronic Partsreportable segment	segment assets	at 2023-01-31	¥37.0bn
Electronic Partsreportable segment	segment profit	2022-02-01 → 2023-01-31	¥12.2bn
Tooling Machineryreportable segment	capex	2022-02-01 → 2023-01-31	¥502m
Tooling Machineryreportable segment	depreciation	2022-02-01 → 2023-01-31	¥754m
Tooling Machineryreportable segment	employees	at 2023-01-31	475 pure
Tooling Machineryreportable segment	revenue	2022-02-01 → 2023-01-31	¥11.8bn
Tooling Machineryreportable segment	revenue external	2022-02-01 → 2023-01-31	¥4.4bn
Tooling Machineryreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥7.4bn
Tooling Machineryreportable segment	segment assets	at 2023-01-31	¥7.1bn
Tooling Machineryreportable segment	segment profit	2022-02-01 → 2023-01-31	¥1.3bn
—segment total	capex	2022-02-01 → 2023-01-31	¥20.6bn
—segment total	depreciation	2022-02-01 → 2023-01-31	¥9.3bn
—segment total	revenue	2022-02-01 → 2023-01-31	¥182.0bn
—segment total	revenue external	2022-02-01 → 2023-01-31	¥174.6bn
—segment total	revenue intersegment	2022-02-01 → 2023-01-31	¥7.4bn
—segment total	segment assets	at 2023-01-31	¥139.9bn
—segment total	segment profit	2022-02-01 → 2023-01-31	¥22.6bn
Reconciling Itemsreconciling	capex	2021-02-01 → 2022-01-31	¥359m
Reconciling Itemsreconciling	depreciation	2021-02-01 → 2022-01-31	¥122m
Reconciling Itemsreconciling	revenue	2021-02-01 → 2022-01-31	−¥5.9bn
Reconciling Itemsreconciling	revenue intersegment	2021-02-01 → 2022-01-31	−¥5.9bn
Reconciling Itemsreconciling	segment assets	at 2022-01-31	¥20.6bn
Reconciling Itemsreconciling	segment profit	2021-02-01 → 2022-01-31	−¥2.7bn
Electrical Partsreportable segment	capex	2021-02-01 → 2022-01-31	¥15.0bn
Electrical Partsreportable segment	depreciation	2021-02-01 → 2022-01-31	¥5.3bn
Electrical Partsreportable segment	revenue	2021-02-01 → 2022-01-31	¥75.5bn
Electrical Partsreportable segment	revenue external	2021-02-01 → 2022-01-31	¥75.5bn
Electrical Partsreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥5m
Electrical Partsreportable segment	segment assets	at 2022-01-31	¥69.6bn
Electrical Partsreportable segment	segment profit	2021-02-01 → 2022-01-31	¥9.1bn
Electronic Partsreportable segment	capex	2021-02-01 → 2022-01-31	¥3.2bn
Electronic Partsreportable segment	depreciation	2021-02-01 → 2022-01-31	¥2.5bn
Electronic Partsreportable segment	revenue	2021-02-01 → 2022-01-31	¥59.1bn
Electronic Partsreportable segment	revenue external	2021-02-01 → 2022-01-31	¥59.1bn
Electronic Partsreportable segment	segment assets	at 2022-01-31	¥36.5bn
Electronic Partsreportable segment	segment profit	2021-02-01 → 2022-01-31	¥7.8bn
Tooling Machineryreportable segment	capex	2021-02-01 → 2022-01-31	¥952m
Tooling Machineryreportable segment	depreciation	2021-02-01 → 2022-01-31	¥762m
Tooling Machineryreportable segment	revenue	2021-02-01 → 2022-01-31	¥10.7bn
Tooling Machineryreportable segment	revenue external	2021-02-01 → 2022-01-31	¥4.8bn
Tooling Machineryreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥5.9bn
Tooling Machineryreportable segment	segment assets	at 2022-01-31	¥7.3bn
Tooling Machineryreportable segment	segment profit	2021-02-01 → 2022-01-31	¥764m
—segment total	capex	2021-02-01 → 2022-01-31	¥19.2bn
—segment total	depreciation	2021-02-01 → 2022-01-31	¥8.5bn
—segment total	revenue	2021-02-01 → 2022-01-31	¥145.3bn
—segment total	revenue external	2021-02-01 → 2022-01-31	¥139.4bn
—segment total	revenue intersegment	2021-02-01 → 2022-01-31	¥5.9bn
—segment total	segment assets	at 2022-01-31	¥113.4bn
—segment total	segment profit	2021-02-01 → 2022-01-31	¥17.6bn
Electrical Partsreportable segment	employees	at 2023-01-31	650 pure
Electronic Partsreportable segment	employees	at 2023-01-31	684 pure
Tooling Machineryreportable segment	employees	at 2023-01-31	463 pure

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

All source rows · 1,637

Item	Context	Value	Unit
Net changes of items other than shareholders equity	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	7000000	JPY
Net changes of items other than shareholders equity	CurrentYearDuration_NonConsolidatedMember	7000000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_TreasuryStockMember	-598000000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember	9755000000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	-10000000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember	17000000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	7000000	JPY
Total changes of items during the period	CurrentYearDuration_NonConsolidatedMember	9762000000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember	-3646000000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember	58918000000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember	323000000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember	-23000000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember	300000000	JPY
Net assets	CurrentYearInstant_NonConsolidatedMember	59218000000	JPY
Advertising and promotion expenses sga	Prior1YearDuration_NonConsolidatedMember	195000000	JPY
Advertising and promotion expenses sga	CurrentYearDuration_NonConsolidatedMember	218000000	JPY
Haulage expenses sga	Prior1YearDuration_NonConsolidatedMember	2129000000	JPY
Haulage expenses sga	CurrentYearDuration_NonConsolidatedMember	2395000000	JPY
Directors bonuses sga	Prior1YearDuration_NonConsolidatedMember	84000000	JPY
Directors bonuses sga	CurrentYearDuration_NonConsolidatedMember	69000000	JPY
Salaries sga	Prior1YearDuration_NonConsolidatedMember	1890000000	JPY
Salaries sga	CurrentYearDuration_NonConsolidatedMember	2016000000	JPY
Bonuses sga	Prior1YearDuration_NonConsolidatedMember	764000000	JPY
Bonuses sga	CurrentYearDuration_NonConsolidatedMember	795000000	JPY
Retirement benefit expenses sga	Prior1YearDuration_NonConsolidatedMember	93000000	JPY
Retirement benefit expenses sga	CurrentYearDuration_NonConsolidatedMember	98000000	JPY
Provision for directors retirement benefits sga	Prior1YearDuration_NonConsolidatedMember	24000000	JPY
Provision for directors retirement benefits sga	CurrentYearDuration_NonConsolidatedMember	7000000	JPY
Provision for share based remuneration for directors and other officers sga	Prior1YearDuration_NonConsolidatedMember	－	JPY
Provision for share based remuneration for directors and other officers sga	CurrentYearDuration_NonConsolidatedMember	85000000	JPY
Commission fee sga	Prior1YearDuration_NonConsolidatedMember	475000000	JPY
Commission fee sga	CurrentYearDuration_NonConsolidatedMember	736000000	JPY
Depreciation sga	Prior1YearDuration_NonConsolidatedMember	151000000	JPY
Depreciation sga	CurrentYearDuration_NonConsolidatedMember	206000000	JPY
Taxes and dues sga	Prior1YearDuration_NonConsolidatedMember	564000000	JPY
Taxes and dues sga	CurrentYearDuration_NonConsolidatedMember	648000000	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	2023-04-24
Fiscal year cover page	FilingDateInstant	Original text (Japanese) 第89期（自　2022年２月１日　至　2023年１月31日）
Company name cover page	FilingDateInstant	Original text (Japanese) 株式会社三井ハイテック
Company name in english cover page	FilingDateInstant	Mitsui High-tec,Inc.
Title and name of representative cover page	FilingDateInstant	Original text (Japanese) 代表取締役社長　　　　三井　康誠
Address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 福岡県北九州市八幡西区小嶺二丁目10番１号
Telephone number address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) （０９３）６１４－１１１１（代表）
Name of contact person address of registered headquarter cover page	FilingDateInstant	Original text (Japanese) 常務取締役経営企画本部長兼管理本部長　　三井　宏蔵
Nearest place of contact cover page	FilingDateInstant	Original text (Japanese) 東京都港区港南二丁目16番３号
Telephone number nearest place of contact cover page	FilingDateInstant	（０３）６７１２－３４４０
Name of contact person nearest place of contact cover page	FilingDateInstant	Original text (Japanese) 管理本部　東京支社長　原田　一矢

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	consolidated 2022-01-31	pass
balance sheet identity	consolidated 2023-01-31	pass
balance sheet identity	non_consolidated 2022-01-31	pass rounding
balance sheet identity	non_consolidated 2023-01-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-01-31	pass
statement vs summary · net assets	consolidated 2022-01-31	pass
statement vs summary · net assets	consolidated 2023-01-31	pass
statement vs summary · net assets	non_consolidated 2021-01-31	pass
statement vs summary · net assets	non_consolidated 2022-01-31	pass
statement vs summary · net assets	non_consolidated 2023-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · operating cash flow	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · operating cash flow	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	non_consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	non_consolidated 2022-02-01/2023-01-31	pass
statement vs summary · total assets	consolidated 2022-01-31	pass
statement vs summary · total assets	consolidated 2023-01-31	pass
statement vs summary · total assets	non_consolidated 2022-01-31	pass
statement vs summary · total assets	non_consolidated 2023-01-31	pass