Annual report

Period2025-04-01 → 2026-03-31
Filed2026-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥297.8bn2025-04-01 → 2026-03-31Cons.Net sales
Revenue¥300.6bn2024-04-01 → 2025-03-31Cons.Net sales
Revenue¥334.0bn2023-04-01 → 2024-03-31vCons.Net sales (5-year summary)
Revenue¥334.5bn2022-04-01 → 2023-03-31vCons.Net sales (5-year summary)
Revenue¥271.2bn2021-04-01 → 2022-03-31vCons.Net sales (5-year summary)
Operating income¥7.8bn2025-04-01 → 2026-03-31Cons.Operating income
Operating income¥5.3bn2024-04-01 → 2025-03-31Cons.Operating income
Ordinary income¥8.6bn2025-04-01 → 2026-03-31Cons.Ordinary income
Ordinary income¥6.2bn2024-04-01 → 2025-03-31Cons.Ordinary income
Ordinary income¥10.5bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥8.0bn2022-04-01 → 2023-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income−¥1.4bn2021-04-01 → 2022-03-31vCons.Ordinary income loss (5-year summary)
Profit before tax¥14.5bn2025-04-01 → 2026-03-31Cons.Income before income taxes
Profit before tax¥9.0bn2024-04-01 → 2025-03-31Cons.Income before income taxes
Net income (owners)¥10.2bn2025-04-01 → 2026-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.4bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.3bn2022-04-01 → 2023-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥386m2021-04-01 → 2022-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥10.2bn2025-04-01 → 2026-03-31Cons.Profit loss
Net income¥6.5bn2024-04-01 → 2025-03-31Cons.Profit loss
Total assets¥271.6bnat 2026-03-31Cons.Assets
Total assets¥281.8bnat 2025-03-31Cons.Assets
Total assets¥298.3bnat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥292.3bnat 2023-03-31vCons.Total assets (5-year summary)
Total assets¥282.2bnat 2022-03-31vCons.Total assets (5-year summary)
Total liabilities¥126.2bnat 2026-03-31Cons.Liabilities
Total liabilities¥145.0bnat 2025-03-31Cons.Liabilities
Net assets / equity¥145.4bnat 2026-03-31Cons.Net assets
Net assets / equity¥136.7bnat 2025-03-31Cons.Net assets
Net assets / equity¥141.0bnat 2024-03-31vCons.Net assets
Net assets / equity¥121.4bnat 2023-03-31vCons.Net assets (5-year summary)
Net assets / equity¥113.7bnat 2022-03-31vCons.Net assets (5-year summary)
Cash and deposits¥29.4bnat 2026-03-31Cons.Cash and deposits
Cash and deposits¥27.5bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥27.8bnat 2026-03-31Cons.Cash and cash equivalents
Cash & equivalents¥26.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥23.2bnat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥22.6bnat 2023-03-31vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥19.9bnat 2022-03-31vCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥13.1bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥15.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥22.3bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥15.1bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥5.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥1.6bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.0bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥9.4bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.4bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.6bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥13.7bn2025-04-01 → 2026-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥10.8bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥12.6bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.7bn2022-04-01 → 2023-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.5bn2021-04-01 → 2022-03-31vCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥465.372025-04-01 → 2026-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥281.132024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥204.882023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥276.512022-04-01 → 2023-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.612021-04-01 → 2022-03-31vCons.Basic earnings loss per share (5-year summary)
Net assets per share¥6,660.64at 2026-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥6,133.88at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥6,119.46at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥5,268.92at 2023-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥4,902.25at 2022-03-31vCons.Net assets per share (5-year summary)
Equity ratio53.0%at 2026-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio41.1%at 2023-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio39.9%at 2022-03-31vCons.Equity to asset ratio (5-year summary)
ROE7.3%2025-04-01 → 2026-03-31Cons.Rate of return on equity (5-year summary)
ROE4.6%2024-04-01 → 2025-03-31Cons.Rate of return on equity (5-year summary)
ROE3.6%2023-04-01 → 2024-03-31vCons.Rate of return on equity (5-year summary)
ROE5.4%2022-04-01 → 2023-03-31vCons.Rate of return on equity (5-year summary)
ROE0.4%2021-04-01 → 2022-03-31vCons.Rate of return on equity (5-year summary)
Employees5,290at 2026-03-31Cons.Number of employees
Employees5,340at 2025-03-31Cons.Number of employees
Employees5,621at 2024-03-31vCons.Number of employees
Employees5,706at 2023-03-31vCons.Number of employees
Employees5,897at 2022-03-31vCons.Number of employees
Revenue¥181.9bn2025-04-01 → 2026-03-31StandaloneNet sales
Revenue¥185.3bn2024-04-01 → 2025-03-31StandaloneNet sales
Revenue¥197.0bn2023-04-01 → 2024-03-31vStandaloneNet sales (5-year summary)
Revenue¥204.1bn2022-04-01 → 2023-03-31vStandaloneNet sales (5-year summary)
Revenue¥167.5bn2021-04-01 → 2022-03-31vStandaloneNet sales (5-year summary)
Operating income¥1.9bn2025-04-01 → 2026-03-31StandaloneOperating income
Operating income¥3.1bn2024-04-01 → 2025-03-31StandaloneOperating income
Ordinary income¥5.0bn2025-04-01 → 2026-03-31StandaloneOrdinary income
Ordinary income¥5.9bn2024-04-01 → 2025-03-31StandaloneOrdinary income
Ordinary income¥7.9bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.5bn2022-04-01 → 2023-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥142m2021-04-01 → 2022-03-31vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥12.6bn2025-04-01 → 2026-03-31StandaloneIncome before income taxes
Profit before tax¥5.9bn2024-04-01 → 2025-03-31StandaloneIncome before income taxes
Net income¥10.0bn2025-04-01 → 2026-03-31StandaloneProfit loss
Net income¥3.3bn2024-04-01 → 2025-03-31StandaloneProfit loss
Net income¥684m2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥6.1bn2022-04-01 → 2023-03-31vStandaloneNet income loss (5-year summary)
Net income¥3.4bn2021-04-01 → 2022-03-31vStandaloneNet income loss (5-year summary)
Total assets¥198.4bnat 2026-03-31StandaloneAssets
Total assets¥206.1bnat 2025-03-31StandaloneAssets
Total assets¥226.6bnat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥221.6bnat 2023-03-31vStandaloneTotal assets (5-year summary)
Total assets¥212.6bnat 2022-03-31vStandaloneTotal assets (5-year summary)
Total liabilities¥113.3bnat 2026-03-31StandaloneLiabilities
Total liabilities¥125.9bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥85.1bnat 2026-03-31StandaloneNet assets
Net assets / equity¥80.2bnat 2025-03-31StandaloneNet assets
Net assets / equity¥88.5bnat 2024-03-31vStandaloneNet assets
Net assets / equity¥79.4bnat 2023-03-31vStandaloneNet assets (5-year summary)
Net assets / equity¥74.8bnat 2022-03-31vStandaloneNet assets (5-year summary)
Cash and deposits¥5.8bnat 2026-03-31StandaloneCash and deposits
Cash and deposits¥4.7bnat 2025-03-31StandaloneCash and deposits
EPS (basic)¥460.122025-04-01 → 2026-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥147.122024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.982023-04-01 → 2024-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥266.352022-04-01 → 2023-03-31vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥144.772021-04-01 → 2022-03-31vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1302025-04-01 → 2026-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1032024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1032023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥882022-04-01 → 2023-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-04-01 → 2022-03-31vStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,938.28at 2026-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,635.1at 2025-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,874.63at 2024-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥3,478.92at 2023-03-31vStandaloneNet assets per share (5-year summary)
Net assets per share¥3,253.98at 2022-03-31vStandaloneNet assets per share (5-year summary)
Equity ratio42.9%at 2026-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.9%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.0%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.8%at 2023-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.2%at 2022-03-31vStandaloneEquity to asset ratio (5-year summary)
ROE12.1%2025-04-01 → 2026-03-31StandaloneRate of return on equity (5-year summary)
ROE4.0%2024-04-01 → 2025-03-31StandaloneRate of return on equity (5-year summary)
ROE0.8%2023-04-01 → 2024-03-31vStandaloneRate of return on equity (5-year summary)
ROE7.9%2022-04-01 → 2023-03-31vStandaloneRate of return on equity (5-year summary)
ROE4.6%2021-04-01 → 2022-03-31vStandaloneRate of return on equity (5-year summary)
Shares issued24,077,000at 2026-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,077,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,077,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued24,077,000at 2023-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued24,077,000at 2022-03-31vStandaloneTotal number of issued shares (5-year summary)
Employees1,799at 2026-03-31StandaloneNumber of employees
Employees1,767at 2025-03-31StandaloneNumber of employees
Employees1,764at 2024-03-31vStandaloneNumber of employees
Employees1,774at 2023-03-31vStandaloneNumber of employees
Employees1,783at 2022-03-31vStandaloneNumber 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 · 86
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2025-04-01 → 2026-03-31¥799m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-04-01 → 2026-03-31¥634m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-31122 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2026-03-31¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2026-03-31¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-03-31¥14.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2026-03-31¥882m
Reconciling Itemsreconcilingcapex2025-04-01 → 2026-03-31¥77m
Reconciling Itemsreconcilingdepreciation2025-04-01 → 2026-03-31¥211m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2026-03-31−¥20.5bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2026-03-31−¥20.5bn
Reconciling Itemsreconcilingsegment assetsat 2026-03-31¥18.3bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2026-03-31−¥6.5bn
Automobile And Industrial Machinery Components Businessreportable segmentcapex2025-04-01 → 2026-03-31¥6.4bn
Automobile And Industrial Machinery Components Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥6.1bn
Automobile And Industrial Machinery Components Businessreportable segmentemployeesat 2026-03-313935 pure
Automobile And Industrial Machinery Components Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥201.6bn
Automobile And Industrial Machinery Components Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥201.6bn
Automobile And Industrial Machinery Components Businessreportable segmentsegment assetsat 2026-03-31¥148.2bn
Automobile And Industrial Machinery Components Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥10.9bn
Steel Businessreportable segmentcapex2025-04-01 → 2026-03-31¥2.7bn
Steel Businessreportable segmentdepreciation2025-04-01 → 2026-03-31¥4.8bn
Steel Businessreportable segmentemployeesat 2026-03-31981 pure
Steel Businessreportable segmentrevenue2025-04-01 → 2026-03-31¥109.7bn
Steel Businessreportable segmentrevenue external2025-04-01 → 2026-03-31¥89.2bn
Steel Businessreportable segmentrevenue intersegment2025-04-01 → 2026-03-31¥20.5bn
Steel Businessreportable segmentsegment assetsat 2026-03-31¥91.0bn
Steel Businessreportable segmentsegment profit2025-04-01 → 2026-03-31¥2.5bn
—segment totalcapex2025-04-01 → 2026-03-31¥9.2bn
—segment totaldepreciation2025-04-01 → 2026-03-31¥10.9bn
—segment totalemployeesat 2026-03-314916 pure
—segment totalrevenue2025-04-01 → 2026-03-31¥311.4bn
—segment totalrevenue external2025-04-01 → 2026-03-31¥290.9bn
—segment totalrevenue intersegment2025-04-01 → 2026-03-31¥20.5bn
—segment totalsegment assetsat 2026-03-31¥239.2bn
—segment totalsegment profit2025-04-01 → 2026-03-31¥13.4bn
Total Of Reportable Segments And Otherssegment totalcapex2025-04-01 → 2026-03-31¥10.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-04-01 → 2026-03-31¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2026-03-31¥318.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2026-03-31¥297.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2026-03-31¥20.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-03-31¥253.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2026-03-31¥14.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2025-03-31¥806m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2025-03-31¥631m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2025-03-31¥7.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2025-03-31¥7.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-03-31¥16.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2025-03-31¥428m
Reconciling Itemsreconcilingcapex2024-04-01 → 2025-03-31¥216m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2025-03-31¥261m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2025-03-31−¥17.9bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2025-03-31−¥17.9bn
Reconciling Itemsreconcilingsegment assetsat 2025-03-31¥27.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2025-03-31−¥5.9bn
Automobile And Industrial Machinery Components Businessreportable segmentcapex2024-04-01 → 2025-03-31¥6.0bn
Automobile And Industrial Machinery Components Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥6.3bn
Automobile And Industrial Machinery Components Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥190.7bn
Automobile And Industrial Machinery Components Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥190.7bn
Automobile And Industrial Machinery Components Businessreportable segmentsegment assetsat 2025-03-31¥141.9bn
Automobile And Industrial Machinery Components Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥4.4bn
Steel Businessreportable segmentcapex2024-04-01 → 2025-03-31¥2.7bn
Steel Businessreportable segmentdepreciation2024-04-01 → 2025-03-31¥5.0bn
Steel Businessreportable segmentrevenue2024-04-01 → 2025-03-31¥120.5bn
Steel Businessreportable segmentrevenue external2024-04-01 → 2025-03-31¥102.6bn
Steel Businessreportable segmentrevenue intersegment2024-04-01 → 2025-03-31¥17.9bn
Steel Businessreportable segmentsegment assetsat 2025-03-31¥95.7bn
Steel Businessreportable segmentsegment profit2024-04-01 → 2025-03-31¥6.4bn
—segment totalcapex2024-04-01 → 2025-03-31¥8.7bn
—segment totaldepreciation2024-04-01 → 2025-03-31¥11.3bn
—segment totalrevenue2024-04-01 → 2025-03-31¥311.3bn
—segment totalrevenue external2024-04-01 → 2025-03-31¥293.4bn
—segment totalrevenue intersegment2024-04-01 → 2025-03-31¥17.9bn
—segment totalsegment assetsat 2025-03-31¥237.7bn
—segment totalsegment profit2024-04-01 → 2025-03-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2025-03-31¥9.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2025-03-31¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2025-03-31¥318.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2025-03-31¥300.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2025-03-31¥17.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-03-31¥254.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2025-03-31¥11.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2026-03-3156 pure
Automobile And Industrial Machinery Components Businessreportable segmentemployeesat 2026-03-31984 pure
Steel Businessreportable segmentemployeesat 2026-03-31557 pure
—segment totalemployeesat 2026-03-311541 pure

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

All source rows · 1,845
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)大  久  保  豊
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)松  原  充  哉
Audit opinion consolidated (text)FilingDateInstantText · Plus
Key audit matters consolidated (text)FilingDateInstantText · Plus
Overview kam consolidated (text)FilingDateInstantText · Plus
Short description kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)福建東碧汽車零件有限公司の有形固定資産の減損
Description including reason kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(重要な会計上の見積り)
Auditors response kam consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information consolidated (text)FilingDateInstantText · Plus
Fee related information consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)大  久  保  豊
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)松  原  充  哉
Audit opinion non consolidated (text)FilingDateInstantText · Plus
Key audit matters non consolidated (text)FilingDateInstantText · Plus
Overview kam non consolidated (text)FilingDateInstantText · Plus
Short description kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)繰延税金資産の回収可能性に関する判断の妥当性
Description including reason kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Reference kam non consolidatedFilingDateInstant_Row1Member
Original text (Japanese)注記事項(税効果会計関係)
Auditors response kam non consolidated (text)FilingDateInstant_Row1MemberText · Plus
Other information non consolidated (text)FilingDateInstantText · Plus
Fee related information non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior4YearDuration271178000000JPY
Net sales (5-year summary)Prior3YearDuration334496000000JPY
Net sales (5-year summary)Prior2YearDuration333992000000JPY
Net sales (5-year summary)Prior1YearDuration300610000000JPY
Net sales (5-year summary)CurrentYearDuration297750000000JPY
Ordinary income loss (5-year summary)Prior4YearDuration-1401000000JPY
Ordinary income loss (5-year summary)Prior3YearDuration8043000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration10462000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration6246000000JPY
Ordinary income loss (5-year summary)CurrentYearDuration8618000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior4YearDuration386000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior3YearDuration6321000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration4676000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration6387000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYearDuration10151000000JPY
Comprehensive income (5-year summary)Prior4YearDuration6024000000JPY
Comprehensive income (5-year summary)Prior3YearDuration8932000000JPY
Comprehensive income (5-year summary)Prior2YearDuration21886000000JPY
Comprehensive income (5-year summary)Prior1YearDuration-138000000JPY
Comprehensive income (5-year summary)CurrentYearDuration12519000000JPY
Net assets (5-year summary)Prior4YearInstant113703000000JPY
Net assets (5-year summary)Prior3YearInstant121425000000JPY
Net assets (5-year summary)Prior2YearInstant140988000000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2026-03-31pass
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2026-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2026-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2026-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2025-03-31pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2026-03-31pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2025-03-31pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenueconsolidated 2024-04-01/2025-03-31pass
statement vs summary · revenueconsolidated 2025-04-01/2026-03-31pass
statement vs summary · revenuenon_consolidated 2024-04-01/2025-03-31pass
statement vs summary · revenuenon_consolidated 2025-04-01/2026-03-31pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2026-03-31pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2026-03-31pass