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Annual report

7245.TEDINET S100OF4V
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥104.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥84.7bn2020-04-01 → 2021-03-31Cons.Net sales
Revenue¥100.2bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥107.7bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Revenue¥106.6bn2017-04-01 → 2018-03-31dCons.Net sales (5-year summary)
Operating income¥5.0bn2021-04-01 → 2022-03-31Cons.Operating income
Operating income¥1.3bn2020-04-01 → 2021-03-31Cons.Operating income
Ordinary income¥4.8bn2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥874m2020-04-01 → 2021-03-31Cons.Ordinary income
Ordinary income¥3.7bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.6bn2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.8bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.4bn2021-04-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥1.4bn2020-04-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥1.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥104m2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss
Net income¥597m2020-04-01 → 2021-03-31Cons.Profit loss
Total assets¥166.2bnat 2022-03-31Cons.Assets
Total assets¥155.2bnat 2021-03-31Cons.Assets
Total assets¥159.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥161.9bnat 2019-03-31dCons.Total assets (5-year summary)
Total assets¥160.1bnat 2018-03-31dCons.Total assets (5-year summary)
Total liabilities¥97.5bnat 2022-03-31Cons.Liabilities
Total liabilities¥90.6bnat 2021-03-31Cons.Liabilities
Net assets / equity¥68.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥64.5bnat 2021-03-31Cons.Net assets
Net assets / equity¥64.2bnat 2020-03-31dCons.Net assets
Net assets / equity¥65.3bnat 2019-03-31dCons.Net assets (5-year summary)
Net assets / equity¥57.1bnat 2018-03-31dCons.Net assets (5-year summary)
Cash and deposits¥23.0bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥22.0bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥18.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.6bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥19.2bnat 2020-03-31dCons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥11.9bnat 2018-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥13.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥10.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥12.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.7bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.2bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥8.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.5bn2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥12.3bn2017-04-01 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥5.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.1bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥746m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥53m2017-04-01 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥40.72021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.252020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.222019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.722018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.162017-04-01 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,289.96at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,213.08at 2021-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,212.66at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,191.85at 2019-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,219.61at 2018-03-31dCons.Net assets per share (5-year summary)
Equity ratio36.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio35.0%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio30.3%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
ROE3.3%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE0.2%2020-04-01 → 2021-03-31Cons.Rate of return on equity (5-year summary)
ROE4.9%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE7.9%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
ROE7.7%2017-04-01 → 2018-03-31dCons.Rate of return on equity (5-year summary)
Employees6,984at 2022-03-31Cons.Number of employees
Employees6,795at 2021-03-31Cons.Number of employees
Employees6,916at 2020-03-31dCons.Number of employees
Employees6,887at 2019-03-31dCons.Number of employees
Employees6,728at 2018-03-31dCons.Number of employees
Revenue¥65.9bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥54.2bn2020-04-01 → 2021-03-31StandaloneNet sales
Revenue¥62.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥67.7bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Revenue¥66.4bn2017-04-01 → 2018-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.5bn2021-04-01 → 2022-03-31StandaloneOperating income
Operating income¥723m2020-04-01 → 2021-03-31StandaloneOperating income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥2.2bn2020-04-01 → 2021-03-31StandaloneOrdinary income
Ordinary income¥2.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.5bn2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥261m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥2.0bn2020-04-01 → 2021-03-31StandaloneIncome before income taxes
Net income−¥197m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥1.7bn2020-04-01 → 2021-03-31StandaloneProfit loss
Net income¥3.9bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.4bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.2bn2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Total assets¥109.2bnat 2022-03-31StandaloneAssets
Total assets¥110.2bnat 2021-03-31StandaloneAssets
Total assets¥105.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥106.5bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total assets¥104.6bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥57.7bnat 2022-03-31StandaloneLiabilities
Total liabilities¥57.9bnat 2021-03-31StandaloneLiabilities
Net assets / equity¥51.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥52.4bnat 2021-03-31StandaloneNet assets
Net assets / equity¥51.2bnat 2020-03-31dStandaloneNet assets
Net assets / equity¥50.4bnat 2019-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥41.8bnat 2018-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.9bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥5.9bnat 2021-03-31StandaloneCash and deposits
EPS (basic)¥-4.242021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.492020-04-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.972019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥76.252018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.42017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥252021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-04-01 → 2021-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥352019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,100.59at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,126.69at 2021-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,108.13at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,060.06at 2019-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,049.42at 2018-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio47.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.5%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.3%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio39.9%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE-0.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE3.3%2020-04-01 → 2021-03-31StandaloneRate of return on equity (5-year summary)
ROE7.7%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.3%2017-04-01 → 2018-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued47,520,253at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued47,520,253at 2021-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued47,520,253at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued47,520,253at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued44,956,853at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,365at 2022-03-31StandaloneNumber of employees
Employees1,357at 2021-03-31StandaloneNumber of employees
Employees1,323at 2020-03-31dStandaloneNumber of employees
Employees1,296at 2019-03-31dStandaloneNumber of employees
Employees1,271at 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 · 109
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2022-03-31¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3152 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥671m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥343m
Automotive Engine Bearingsreportable segmentcapex2021-04-01 → 2022-03-31¥2.0bn
Automotive Engine Bearingsreportable segmentdepreciation2021-04-01 → 2022-03-31¥4.3bn
Automotive Engine Bearingsreportable segmentemployeesat 2022-03-313369 pure
Automotive Engine Bearingsreportable segmentrevenue2021-04-01 → 2022-03-31¥58.4bn
Automotive Engine Bearingsreportable segmentrevenue external2021-04-01 → 2022-03-31¥57.6bn
Automotive Engine Bearingsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥792m
Automotive Engine Bearingsreportable segmentsegment assetsat 2022-03-31¥82.4bn
Automotive Engine Bearingsreportable segmentsegment profit2021-04-01 → 2022-03-31¥8.4bn
Automotive Nonmotor Bearingsreportable segmentcapex2021-04-01 → 2022-03-31¥465m
Automotive Nonmotor Bearingsreportable segmentdepreciation2021-04-01 → 2022-03-31¥1.1bn
Automotive Nonmotor Bearingsreportable segmentemployeesat 2022-03-31795 pure
Automotive Nonmotor Bearingsreportable segmentrevenue2021-04-01 → 2022-03-31¥20.4bn
Automotive Nonmotor Bearingsreportable segmentrevenue external2021-04-01 → 2022-03-31¥20.3bn
Automotive Nonmotor Bearingsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥143m
Automotive Nonmotor Bearingsreportable segmentsegment assetsat 2022-03-31¥22.3bn
Automotive Nonmotor Bearingsreportable segmentsegment profit2021-04-01 → 2022-03-31¥3.3bn
Automotive Parts Not Including Bearingsreportable segmentcapex2021-04-01 → 2022-03-31¥3.0bn
Automotive Parts Not Including Bearingsreportable segmentdepreciation2021-04-01 → 2022-03-31¥2.0bn
Automotive Parts Not Including Bearingsreportable segmentemployeesat 2022-03-311929 pure
Automotive Parts Not Including Bearingsreportable segmentrevenue2021-04-01 → 2022-03-31¥14.4bn
Automotive Parts Not Including Bearingsreportable segmentrevenue external2021-04-01 → 2022-03-31¥13.7bn
Automotive Parts Not Including Bearingsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥748m
Automotive Parts Not Including Bearingsreportable segmentsegment assetsat 2022-03-31¥31.7bn
Automotive Parts Not Including Bearingsreportable segmentsegment profit2021-04-01 → 2022-03-31−¥1.6bn
Industrial Bearingsreportable segmentcapex2021-04-01 → 2022-03-31¥311m
Industrial Bearingsreportable segmentdepreciation2021-04-01 → 2022-03-31¥521m
Industrial Bearingsreportable segmentemployeesat 2022-03-31484 pure
Industrial Bearingsreportable segmentrevenue2021-04-01 → 2022-03-31¥11.1bn
Industrial Bearingsreportable segmentrevenue external2021-04-01 → 2022-03-31¥11.0bn
Industrial Bearingsreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥43m
Industrial Bearingsreportable segmentsegment assetsat 2022-03-31¥11.9bn
Industrial Bearingsreportable segmentsegment profit2021-04-01 → 2022-03-31¥1.8bn
—segment totalcapex2021-04-01 → 2022-03-31¥5.7bn
—segment totaldepreciation2021-04-01 → 2022-03-31¥8.0bn
—segment totalemployeesat 2022-03-316577 pure
—segment totalrevenue2021-04-01 → 2022-03-31¥104.3bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥102.6bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥1.7bn
—segment totalsegment assetsat 2022-03-31¥148.3bn
—segment totalsegment profit2021-04-01 → 2022-03-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥5.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2022-03-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥106.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥104.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥150.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥12.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2020-04-01 → 2021-03-31¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2021-03-31¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-04-01 → 2021-03-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-04-01 → 2021-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-04-01 → 2021-03-31¥604m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-03-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2021-03-31¥318m
Automotive Engine Bearingsreportable segmentcapex2020-04-01 → 2021-03-31¥2.6bn
Automotive Engine Bearingsreportable segmentdepreciation2020-04-01 → 2021-03-31¥4.3bn
Automotive Engine Bearingsreportable segmentrevenue2020-04-01 → 2021-03-31¥47.1bn
Automotive Engine Bearingsreportable segmentrevenue external2020-04-01 → 2021-03-31¥46.7bn
Automotive Engine Bearingsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥427m
Automotive Engine Bearingsreportable segmentsegment assetsat 2021-03-31¥73.8bn
Automotive Engine Bearingsreportable segmentsegment profit2020-04-01 → 2021-03-31¥6.1bn
Automotive Nonmotor Bearingsreportable segmentcapex2020-04-01 → 2021-03-31¥788m
Automotive Nonmotor Bearingsreportable segmentdepreciation2020-04-01 → 2021-03-31¥1.2bn
Automotive Nonmotor Bearingsreportable segmentrevenue2020-04-01 → 2021-03-31¥16.0bn
Automotive Nonmotor Bearingsreportable segmentrevenue external2020-04-01 → 2021-03-31¥15.9bn
Automotive Nonmotor Bearingsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥83m
Automotive Nonmotor Bearingsreportable segmentsegment assetsat 2021-03-31¥19.9bn
Automotive Nonmotor Bearingsreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.8bn
Automotive Parts Not Including Bearingsreportable segmentcapex2020-04-01 → 2021-03-31¥1.8bn
Automotive Parts Not Including Bearingsreportable segmentdepreciation2020-04-01 → 2021-03-31¥2.0bn
Automotive Parts Not Including Bearingsreportable segmentrevenue2020-04-01 → 2021-03-31¥10.7bn
Automotive Parts Not Including Bearingsreportable segmentrevenue external2020-04-01 → 2021-03-31¥10.4bn
Automotive Parts Not Including Bearingsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥371m
Automotive Parts Not Including Bearingsreportable segmentsegment assetsat 2021-03-31¥29.5bn
Automotive Parts Not Including Bearingsreportable segmentsegment profit2020-04-01 → 2021-03-31−¥1.9bn
Industrial Bearingsreportable segmentcapex2020-04-01 → 2021-03-31¥352m
Industrial Bearingsreportable segmentdepreciation2020-04-01 → 2021-03-31¥509m
Industrial Bearingsreportable segmentrevenue2020-04-01 → 2021-03-31¥10.3bn
Industrial Bearingsreportable segmentrevenue external2020-04-01 → 2021-03-31¥10.3bn
Industrial Bearingsreportable segmentrevenue intersegment2020-04-01 → 2021-03-31¥29m
Industrial Bearingsreportable segmentsegment assetsat 2021-03-31¥10.4bn
Industrial Bearingsreportable segmentsegment profit2020-04-01 → 2021-03-31¥1.5bn
—segment totalcapex2020-04-01 → 2021-03-31¥5.5bn
—segment totaldepreciation2020-04-01 → 2021-03-31¥7.9bn
—segment totalrevenue2020-04-01 → 2021-03-31¥84.2bn
—segment totalrevenue external2020-04-01 → 2021-03-31¥83.3bn
—segment totalrevenue intersegment2020-04-01 → 2021-03-31¥912m
—segment totalsegment assetsat 2021-03-31¥133.5bn
—segment totalsegment profit2020-04-01 → 2021-03-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalcapex2020-04-01 → 2021-03-31¥5.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-04-01 → 2021-03-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2021-03-31¥86.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2021-03-31¥84.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2021-03-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-03-31¥135.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2021-03-31¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-03-3148 pure
Automotive Engine Bearingsreportable segmentemployeesat 2022-03-31357 pure
Automotive Nonmotor Bearingsreportable segmentemployeesat 2022-03-31363 pure
Industrial Bearingsreportable segmentemployeesat 2022-03-31242 pure
—segment totalemployeesat 2022-03-31962 pure

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

All source rows · 1,943
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Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-968000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember8150000000JPY
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Net assetsPrior1YearInstant_TreasuryStockMember-780000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember57356000000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_RetainedEarningsMember10000000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_ShareholdersEquityMember10000000JPY
Restated balancePrior1YearInstant_CapitalStockMember8413000000JPY
Restated balancePrior1YearInstant_CapitalSurplusMember13114000000JPY
Restated balancePrior1YearInstant_RetainedEarningsMember36619000000JPY
Restated balancePrior1YearInstant_TreasuryStockMember-780000000JPY
Restated balancePrior1YearInstant_ShareholdersEquityMember57367000000JPY
Dividends from surplusCurrentYearDuration_RetainedEarningsMember-950000000JPY
Dividends from surplusCurrentYearDuration_ShareholdersEquityMember-950000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_RetainedEarningsMember1897000000JPY
Profit loss attributable to owners of parentCurrentYearDuration_ShareholdersEquityMember1897000000JPY
Purchase of treasury stockCurrentYearDuration_TreasuryStockMember-0JPY
Purchase of treasury stockCurrentYearDuration_ShareholdersEquityMember-0JPY
Disposal of treasury stockCurrentYearDuration_TreasuryStockMember220000000JPY
Disposal of treasury stockCurrentYearDuration_ShareholdersEquityMember220000000JPY
Total changes of items during the periodCurrentYearDuration_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_CapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_RetainedEarningsMember947000000JPY
Total changes of items during the periodCurrentYearDuration_TreasuryStockMember220000000JPY
Total changes of items during the periodCurrentYearDuration_ShareholdersEquityMember1167000000JPY
Net assetsCurrentYearInstant_CapitalStockMember8413000000JPY
Net assetsCurrentYearInstant_CapitalSurplusMember13114000000JPY
Net assetsCurrentYearInstant_RetainedEarningsMember37567000000JPY
Net assetsCurrentYearInstant_TreasuryStockMember-560000000JPY
Net assetsCurrentYearInstant_ShareholdersEquityMember58534000000JPY
Net assetsPrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember995000000JPY
Net assetsPrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-1170000000JPY
Net assetsPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-793000000JPY
Net assetsPrior1YearInstant_ValuationAndTranslationAdjustmentsMember-968000000JPY
Net assetsPrior1YearInstant_NonControllingInterestsMember8150000000JPY
Net assetsPrior1YearInstant64538000000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant10000000JPY
Restated balancePrior1YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember995000000JPY
Restated balancePrior1YearInstant_ForeignCurrencyTranslationAdjustmentMember-1170000000JPY
Restated balancePrior1YearInstant_RemeasurementsOfDefinedBenefitPlansMember-793000000JPY
Restated balancePrior1YearInstant_ValuationAndTranslationAdjustmentsMember-968000000JPY
Restated balancePrior1YearInstant_NonControllingInterestsMember8150000000JPY
Restated balancePrior1YearInstant64548000000JPY

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 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
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-03-31pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
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 · revenueconsolidated 2020-04-01/2021-03-31pass
statement vs summary · revenueconsolidated 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