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Annual report

7242.TEDINET S100OD4N
Period2021-04-01 → 2022-03-31
Filed2022-06-23
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 145
MetricValuePeriodScopeSource row
Revenue¥388.4bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥328.0bn2020-04-01 → 2021-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥381.6bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥412.2bn2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥393.7bn2017-04-01 → 2018-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥30.0bn2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Operating income¥18.3bn2020-04-01 → 2021-03-31Cons.Operating profit loss IFRS
Profit before tax¥28.8bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥16.3bn2020-04-01 → 2021-03-31Cons.Profit loss before tax IFRS
Profit before tax−¥41.4bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥29.5bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥20.9bn2017-04-01 → 2018-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥22.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥17.1bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥61.9bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥24.8bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥15.2bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥23.9bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Net income¥17.7bn2020-04-01 → 2021-03-31Cons.Profit loss IFRS
Total assets¥434.2bnat 2022-03-31Cons.Assets IFRS
Total assets¥426.6bnat 2021-03-31Cons.Assets IFRS
Total assets¥410.5bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥441.1bnat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥412.5bnat 2018-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥273.3bnat 2022-03-31Cons.Liabilities IFRS
Total liabilities¥309.9bnat 2021-03-31Cons.Liabilities IFRS
Net assets / equity¥160.9bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥116.7bnat 2021-03-31Cons.Equity IFRS
Net assets / equity¥79.8bnat 2020-03-31dCons.Equity IFRS
Equity (owners)¥153.4bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥110.7bnat 2021-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥74.1bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥149.3bnat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥180.2bnat 2018-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥52.1bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥68.7bnat 2021-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥50.4bnat 2020-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥56.1bnat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥42.7bnat 2018-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥24.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥20.8bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥5.0bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥17.0bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥29.3bn2017-04-01 → 2018-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥10.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥6.3bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥21.5bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥13.6bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥16.4bn2017-04-01 → 2018-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥32.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥1.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥22.6bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥10.4bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥4.5bn2017-04-01 → 2018-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥854.962021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥668.952020-04-01 → 2021-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-2,422.532019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-969.182018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥595.092017-04-01 → 2018-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
Net assets per share¥5,508.47at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥4,333.26at 2021-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,900.73at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥5,846.39at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥7,055.4at 2018-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio35.3%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio25.9%at 2021-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio18.1%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.9%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio43.7%at 2018-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE17.1%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE18.5%2020-04-01 → 2021-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-55.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE-15.0%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE8.8%2017-04-01 → 2018-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees14,472at 2022-03-31Cons.Number of employees
Employees14,718at 2021-03-31Cons.Number of employees
Employees15,439at 2020-03-31dCons.Number of employees
Employees15,427at 2019-03-31dCons.Number of employees
Employees14,754at 2018-03-31dCons.Number of employees
Revenue¥202.4bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥162.4bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥197.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥214.3bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥203.0bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥3.9bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income−¥2.0bn2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥14.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥22.2bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥5.0bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥9.8bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11.2bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥17.4bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥34.4bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥18.4bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥36.9bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income−¥61.3bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income−¥24.2bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥8.1bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥248.3bnat 2022-03-31StandaloneAssets
Total assets¥258.3bnat 2021-03-31StandaloneAssets
Total assets¥236.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥281.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥265.0bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥162.0bnat 2022-03-31StandaloneLiabilities
Total liabilities¥198.7bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥86.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥59.5bnat 2021-03-31StandaloneNet assets
Net assets / equity¥20.8bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥86.8bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥115.4bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥19.0bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥30.2bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥690.842021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,445.892020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2,397.932019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-948.782018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥317.62017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1052021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥752020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥872017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,871.02at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,330.87at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥815.41at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,397.8at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,516.93at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio34.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio23.1%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio8.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio30.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.5%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE25.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE91.9%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE-113.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE-24.0%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.2%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued25,748,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued25,748,000at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued25,748,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued25,748,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued25,748,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees4,032at 2022-03-31StandaloneNumber of employees
Employees3,916at 2021-03-31StandaloneNumber of employees
Employees3,949at 2020-03-31dStandaloneNumber of employees
Employees3,896at 2019-03-31dStandaloneNumber of employees
Employees3,775at 2018-03-31dStandaloneNumber 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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-31478 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥919m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥899m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥17m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥17m
Aircraft Componentsreportable segmentemployeesat 2022-03-31169 pure
Aircraft Componentsreportable segmentsegment profit2021-04-01 → 2022-03-31−¥4.0bn
Aircraft Componentsreportable segmentsegment profit2021-04-01 → 2022-03-31−¥4.1bn
Automotive Components AC Operationsreportable segmentemployeesat 2022-03-318839 pure
Automotive Components AC Operationsreportable segmentsegment profit2021-04-01 → 2022-03-31¥15.4bn
Automotive Components AC Operationsreportable segmentsegment profit2021-04-01 → 2022-03-31¥16.5bn
Hydraulic Components HC Operationsreportable segmentemployeesat 2022-03-314017 pure
Hydraulic Components HC Operationsreportable segmentsegment profit2021-04-01 → 2022-03-31¥12.4bn
Hydraulic Components HC Operationsreportable segmentsegment profit2021-04-01 → 2022-03-31¥16.7bn
—segment totalemployeesat 2022-03-3113025 pure
—segment totalsegment profit2021-04-01 → 2022-03-31¥23.8bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥29.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥24.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥30.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥932m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥1m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2021-03-31¥1m
Aircraft Componentsreportable segmentsegment profit2020-04-01 → 2021-03-31−¥2.5bn
Aircraft Componentsreportable segmentsegment profit2020-04-01 → 2021-03-31−¥2.7bn
Automotive Components AC Operationsreportable segmentsegment profit2020-04-01 → 2021-03-31¥8.2bn
Automotive Components AC Operationsreportable segmentsegment profit2020-04-01 → 2021-03-31¥7.5bn
Hydraulic Components HC Operationsreportable segmentsegment profit2020-04-01 → 2021-03-31¥6.6bn
Hydraulic Components HC Operationsreportable segmentsegment profit2020-04-01 → 2021-03-31¥12.5bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥12.3bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥17.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥18.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-31100 pure
Aircraft Componentsreportable segmentemployeesat 2022-03-31169 pure
Automotive Components AC Operationsreportable segmentemployeesat 2022-03-311600 pure
Hydraulic Components HC Operationsreportable segmentemployeesat 2022-03-311194 pure
—segment totalemployeesat 2022-03-312963 pure

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

All source rows · 2,272
ItemContextValueUnit
Net cash provided by used in financing activities IFRSPrior1YearDuration1146000000JPY
Net cash provided by used in financing activities IFRSCurrentYearDuration-32711000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YearDuration2586000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYearDuration2753000000JPY
Net increase decrease in cash and cash equivalents IFRSPrior1YearDuration18277000000JPY
Net increase decrease in cash and cash equivalents IFRSCurrentYearDuration-16581000000JPY
Cash and cash equivalents IFRSPrior2YearInstant50423000000JPY
Cash and cash equivalents IFRSPrior1YearInstant68700000000JPY
Cash and cash equivalents IFRSPrior1YearInstant68700000000JPY
Cash and cash equivalents IFRSCurrentYearInstant52118000000JPY
Sales to external customers IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000AutomotiveComponentsACOperationsReportableSegmentMember197453000000JPY
Sales to external customers IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000HydraulicComponentsHCOperationsReportableSegmentMember117338000000JPY
Sales to external customers IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000AircraftComponentsReportableSegmentMember3857000000JPY
Sales to external customers IFRSPrior1YearDuration_ReportableSegmentsMember318649000000JPY
Sales to external customers IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9389000000JPY
Sales to external customers IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember328037000000JPY
Sales to external customers IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Sales to external customers IFRSPrior1YearDuration328037000000JPY
Intersegment sales IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000AutomotiveComponentsACOperationsReportableSegmentMember784000000JPY
Intersegment sales IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000HydraulicComponentsHCOperationsReportableSegmentMember821000000JPY
Intersegment sales IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000AircraftComponentsReportableSegmentMember－JPY
Intersegment sales IFRSPrior1YearDuration_ReportableSegmentsMember1605000000JPY
Intersegment sales IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember152000000JPY
Intersegment sales IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember1757000000JPY
Intersegment sales IFRSPrior1YearDuration_ReconcilingItemsMember-1757000000JPY
Intersegment sales IFRSPrior1YearDuration－JPY
Net sales IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000AutomotiveComponentsACOperationsReportableSegmentMember198237000000JPY
Net sales IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000HydraulicComponentsHCOperationsReportableSegmentMember118160000000JPY
Net sales IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000AircraftComponentsReportableSegmentMember3857000000JPY
Net sales IFRSPrior1YearDuration_ReportableSegmentsMember320254000000JPY
Net sales IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9541000000JPY
Net sales IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember329795000000JPY
Net sales IFRSPrior1YearDuration_ReconcilingItemsMember-1757000000JPY
Net sales IFRSPrior1YearDuration328037000000JPY
Segment profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000AutomotiveComponentsACOperationsReportableSegmentMember8195000000JPY
Segment profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000HydraulicComponentsHCOperationsReportableSegmentMember6553000000JPY
Segment profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000AircraftComponentsReportableSegmentMember-2461000000JPY
Segment profit loss IFRSPrior1YearDuration_ReportableSegmentsMember12287000000JPY
Segment profit loss IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1037000000JPY
Segment profit loss IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember13324000000JPY
Segment profit loss IFRSPrior1YearDuration_ReconcilingItemsMember1000000JPY
Segment profit loss IFRSPrior1YearDuration13325000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000AutomotiveComponentsACOperationsReportableSegmentMember-8000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000HydraulicComponentsHCOperationsReportableSegmentMember191000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_jpcrp030000-asr_E02147-000AircraftComponentsReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_ReportableSegmentsMember183000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember183000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration183000000JPY

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 · 19 of 19 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2022-03-31pass
balance sheet identitynon_consolidated 2021-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-03-31pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2021-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass