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Annual report

6977.TEDINET S100VOV3
Period2020-01-01 → 2020-12-31
Filed2025-04-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100L29K.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥5.5bn2020-01-01 → 2020-12-31Cons.Net sales
Revenue¥6.2bn2019-01-01 → 2019-12-31Cons.Net sales
Revenue¥6.8bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Revenue¥5.9bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Revenue¥5.1bn2016-01-01 → 2016-12-31dCons.Net sales (5-year summary)
Operating income¥37m2020-01-01 → 2020-12-31Cons.Operating income
Operating income¥141m2019-01-01 → 2019-12-31Cons.Operating income
Ordinary income¥44m2020-01-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥150m2019-01-01 → 2019-12-31Cons.Ordinary income
Ordinary income¥342m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥226m2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥92m2016-01-01 → 2016-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥44m2020-01-01 → 2020-12-31Cons.Income before income taxes
Profit before tax¥142m2019-01-01 → 2019-12-31Cons.Income before income taxes
Net income (owners)¥31m2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥74m2019-01-01 → 2019-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥200m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥111m2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥31m2016-01-01 → 2016-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥3m2020-01-01 → 2020-12-31Cons.Profit loss
Net income¥80m2019-01-01 → 2019-12-31Cons.Profit loss
Total assets¥6.3bnat 2020-12-31Cons.Assets
Total assets¥6.7bnat 2019-12-31Cons.Assets
Total assets¥6.8bnat 2018-12-31dCons.Total assets (5-year summary)
Total assets¥7.0bnat 2017-12-31dCons.Total assets (5-year summary)
Total assets¥6.5bnat 2016-12-31dCons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2020-12-31Cons.Liabilities
Total liabilities¥4.9bnat 2019-12-31Cons.Liabilities
Net assets / equity¥1.7bnat 2020-12-31Cons.Net assets
Net assets / equity¥1.8bnat 2019-12-31Cons.Net assets
Net assets / equity¥1.7bnat 2018-12-31dCons.Net assets
Net assets / equity¥1.6bnat 2017-12-31dCons.Net assets (5-year summary)
Net assets / equity¥1.5bnat 2016-12-31dCons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2020-12-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2019-12-31Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2020-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2019-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2018-12-31dCons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥1.8bnat 2016-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥297m2020-01-01 → 2020-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥38m2019-01-01 → 2019-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥271m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥142m2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥215m2016-01-01 → 2016-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥113m2020-01-01 → 2020-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥215m2019-01-01 → 2019-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥165m2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥67m2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥45m2016-01-01 → 2016-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥176m2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥2m2019-01-01 → 2019-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥31m2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥234m2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥312m2016-01-01 → 2016-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥24.652020-01-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.852019-01-01 → 2019-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.752018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.452017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.232016-01-01 → 2016-12-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,107.1at 2020-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,101.51at 2019-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,068.59at 2018-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥985.43at 2017-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥893.57at 2016-12-31dCons.Net assets per share (5-year summary)
Equity ratio21.8%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.4%at 2019-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.4%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio17.4%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio17.1%at 2016-12-31dCons.Equity to asset ratio (5-year summary)
ROE2.2%2020-01-01 → 2020-12-31Cons.Rate of return on equity (5-year summary)
ROE5.5%2019-01-01 → 2019-12-31Cons.Rate of return on equity (5-year summary)
ROE15.8%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
ROE9.5%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
ROE2.8%2016-01-01 → 2016-12-31dCons.Rate of return on equity (5-year summary)
Employees323at 2020-12-31Cons.Number of employees
Employees331at 2019-12-31Cons.Number of employees
Employees327at 2018-12-31dCons.Number of employees
Employees336at 2017-12-31dCons.Number of employees
Employees301at 2016-12-31dCons.Number of employees
Revenue¥3.4bn2020-01-01 → 2020-12-31StandaloneNet sales
Revenue¥3.7bn2019-01-01 → 2019-12-31StandaloneNet sales
Revenue¥4.2bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.7bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Revenue¥3.1bn2016-01-01 → 2016-12-31dStandaloneNet sales (5-year summary)
Operating income¥68m2020-01-01 → 2020-12-31StandaloneOperating income
Operating income¥122m2019-01-01 → 2019-12-31StandaloneOperating income
Ordinary income¥121m2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥160m2019-01-01 → 2019-12-31StandaloneOrdinary income
Ordinary income¥273m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥125m2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥58m2016-01-01 → 2016-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥121m2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Profit before tax¥154m2019-01-01 → 2019-12-31StandaloneIncome before income taxes
Net income¥80m2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥102m2019-01-01 → 2019-12-31StandaloneProfit loss
Net income¥184m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income¥82m2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Net income¥30m2016-01-01 → 2016-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.6bnat 2020-12-31StandaloneAssets
Total assets¥3.9bnat 2019-12-31StandaloneAssets
Total assets¥3.8bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.1bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2016-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.2bnat 2020-12-31StandaloneLiabilities
Total liabilities¥2.6bnat 2019-12-31StandaloneLiabilities
Net assets / equity¥1.3bnat 2020-12-31StandaloneNet assets
Net assets / equity¥1.3bnat 2019-12-31StandaloneNet assets
Net assets / equity¥1.2bnat 2018-12-31dStandaloneNet assets
Net assets / equity¥1.1bnat 2017-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.0bnat 2016-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥546mat 2020-12-31StandaloneCash and deposits
Cash and deposits¥762mat 2019-12-31StandaloneCash and deposits
EPS (basic)¥64.822020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.162019-01-01 → 2019-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥148.772018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥65.972017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.992016-01-01 → 2016-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥252020-01-01 → 2020-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252019-01-01 → 2019-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥12016-01-01 → 2016-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,079.28at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,036.77at 2019-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥991.47at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥883.11at 2017-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥831.76at 2016-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio37.3%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.0%at 2019-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.9%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.4%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.7%at 2016-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.1%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE8.1%2019-01-01 → 2019-12-31StandaloneRate of return on equity (5-year summary)
ROE15.9%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.7%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
ROE2.9%2016-01-01 → 2016-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,240,000at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2019-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued12,400,000at 2016-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees49at 2020-12-31StandaloneNumber of employees
Employees50at 2019-12-31StandaloneNumber of employees
Employees48at 2018-12-31dStandaloneNumber of employees
Employees49at 2017-12-31dStandaloneNumber of employees
Employees49at 2016-12-31dStandaloneNumber 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.

All source rows · 1,330
ItemContextValueUnit
Depreciation sgaPrior1YearDuration_NonConsolidatedMember8999000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember10393000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember341000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember379000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（令和７年４月30日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)北陸財務局長
Filing date cover pageFilingDateInstant2021-03-31
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第73期（自　令和２年１月１日　至　令和２年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社日本抵抗器製作所
Company name in english cover pageFilingDateInstantJapan Resistor Mfg.Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　木村　準
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)富山県南砺市北野２３１５番地
Telephone number address of registered headquarter cover pageFilingDateInstant０７６３－６２－１１８０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)社長室長　　木矢村　隆
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)富山県南砺市北野２３１５番地
Telephone number nearest place of contact cover pageFilingDateInstant０７６３－６２－８１２５
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)社長室長　　木矢村　隆
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01906
Fund codeFilingDateInstant－
Security codeFilingDateInstant69770
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社日本抵抗器製作所
Filer name in englishFilingDateInstantJapan Resistor Mfg.Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2020-01-01
Current period end dateFilingDateInstant2020-12-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2020-12-31
Previous fiscal year start dateFilingDateInstant2019-01-01
Comparative period end dateFilingDateInstant2019-12-31
Previous fiscal year end dateFilingDateInstant2019-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100L29K
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Business results of reporting company (text)FilingDateInstantText · Plus
Company history (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Overview of affiliated entities (text)FilingDateInstantText · Plus

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 2019-12-31pass
balance sheet identityconsolidated 2020-12-31pass
balance sheet identitynon_consolidated 2019-12-31pass
balance sheet identitynon_consolidated 2020-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-12-31pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2018-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2019-01-01/2019-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenueconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2019-01-01/2019-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2019-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass