Annual report
7245.TEDINET S100R3AW
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥115.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥104.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥84.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥100.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥107.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.8bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥5.0bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥874m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.6bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥895m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.4bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥104m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.1bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥173.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥166.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥155.2bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥159.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥161.9bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥102.9bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥97.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥70.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥68.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥64.5bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥64.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥65.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥24.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥23.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥19.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.9bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥17.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥13.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥12.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥11.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥6.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥8.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥790m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥746m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥-47.05 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.7 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.25 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.22 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.72 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,297.76 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,289.96 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,213.08 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,212.66 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,191.85 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 35.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | -3.6% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.2% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 6,945 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 6,984 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 6,795 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 6,916 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 6,887 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥68.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥65.9bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥54.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥62.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥67.7bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥712m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.6bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.0bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥261m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | −¥2.3bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥197m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.7bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.4bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥111.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥109.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥110.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥105.2bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥106.5bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥62.9bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥57.7bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥48.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥51.5bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥52.4bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥51.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥50.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-48.4 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.24 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.49 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.97 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.25 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥12 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,023.99 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,100.59 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,126.69 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,108.13 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,060.06 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 43.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -4.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | -0.4% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.3% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 47,520,253 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 47,520,253 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 47,520,253 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 47,520,253 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 47,520,253 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,370 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,365 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 1,357 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 1,323 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 1,296 | at 2019-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 109
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 51 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥661m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥378m |
| Automotive Engine Bearingsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Automotive Engine Bearingsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥4.2bn |
| Automotive Engine Bearingsreportable segment | employees | at 2023-03-31 | 3310 pure |
| Automotive Engine Bearingsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥63.5bn |
| Automotive Engine Bearingsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥62.6bn |
| Automotive Engine Bearingsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥823m |
| Automotive Engine Bearingsreportable segment | segment assets | at 2023-03-31 | ¥85.6bn |
| Automotive Engine Bearingsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥7.0bn |
| Automotive Nonmotor Bearingsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥541m |
| Automotive Nonmotor Bearingsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| Automotive Nonmotor Bearingsreportable segment | employees | at 2023-03-31 | 793 pure |
| Automotive Nonmotor Bearingsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥19.5bn |
| Automotive Nonmotor Bearingsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥19.2bn |
| Automotive Nonmotor Bearingsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥246m |
| Automotive Nonmotor Bearingsreportable segment | segment assets | at 2023-03-31 | ¥22.5bn |
| Automotive Nonmotor Bearingsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.7bn |
| Automotive Parts Not Including Bearingsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Automotive Parts Not Including Bearingsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| Automotive Parts Not Including Bearingsreportable segment | employees | at 2023-03-31 | 1928 pure |
| Automotive Parts Not Including Bearingsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥17.8bn |
| Automotive Parts Not Including Bearingsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥17.4bn |
| Automotive Parts Not Including Bearingsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥392m |
| Automotive Parts Not Including Bearingsreportable segment | segment assets | at 2023-03-31 | ¥31.3bn |
| Automotive Parts Not Including Bearingsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥2.1bn |
| Industrial Bearingsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥733m |
| Industrial Bearingsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥604m |
| Industrial Bearingsreportable segment | employees | at 2023-03-31 | 502 pure |
| Industrial Bearingsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥14.8bn |
| Industrial Bearingsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥14.8bn |
| Industrial Bearingsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥39m |
| Industrial Bearingsreportable segment | segment assets | at 2023-03-31 | ¥14.6bn |
| Industrial Bearingsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.1bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥5.4bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥7.9bn |
| —segment total | employees | at 2023-03-31 | 6533 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥115.5bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥114.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| —segment total | segment assets | at 2023-03-31 | ¥154.0bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥117.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥115.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥156.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥10.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥35m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥671m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥343m |
| Automotive Engine Bearingsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Automotive Engine Bearingsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥4.3bn |
| Automotive Engine Bearingsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥58.4bn |
| Automotive Engine Bearingsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥57.6bn |
| Automotive Engine Bearingsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥792m |
| Automotive Engine Bearingsreportable segment | segment assets | at 2022-03-31 | ¥82.4bn |
| Automotive Engine Bearingsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥8.4bn |
| Automotive Nonmotor Bearingsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥465m |
| Automotive Nonmotor Bearingsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Automotive Nonmotor Bearingsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥20.4bn |
| Automotive Nonmotor Bearingsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥20.3bn |
| Automotive Nonmotor Bearingsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥143m |
| Automotive Nonmotor Bearingsreportable segment | segment assets | at 2022-03-31 | ¥22.3bn |
| Automotive Nonmotor Bearingsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥3.3bn |
| Automotive Parts Not Including Bearingsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3.0bn |
| Automotive Parts Not Including Bearingsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Automotive Parts Not Including Bearingsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥14.4bn |
| Automotive Parts Not Including Bearingsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥13.7bn |
| Automotive Parts Not Including Bearingsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥748m |
| Automotive Parts Not Including Bearingsreportable segment | segment assets | at 2022-03-31 | ¥31.7bn |
| Automotive Parts Not Including Bearingsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥1.6bn |
| Industrial Bearingsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥311m |
| Industrial Bearingsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥521m |
| Industrial Bearingsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥11.1bn |
| Industrial Bearingsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥11.0bn |
| Industrial Bearingsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥43m |
| Industrial Bearingsreportable segment | segment assets | at 2022-03-31 | ¥11.9bn |
| Industrial Bearingsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥8.0bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥104.3bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥102.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| —segment total | segment assets | at 2022-03-31 | ¥148.3bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥106.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥104.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥150.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥12.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 48 pure |
| Automotive Engine Bearingsreportable segment | employees | at 2023-03-31 | 345 pure |
| Automotive Nonmotor Bearingsreportable segment | employees | at 2023-03-31 | 350 pure |
| Industrial Bearingsreportable segment | employees | at 2023-03-31 | 266 pure |
| —segment total | employees | at 2023-03-31 | 961 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,976
| Item | Context | Value | Unit |
|---|---|---|---|
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)安定的かつ良好な金融取引関係維持及び強化のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)マツダ㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)当社の中長期的な企業価値向上を目的とした、顧客との良好な取引関係維持のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)日本製鉄㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)安定的な資材調達を目指した良好な取引関係維持のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)日産自動車㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)当社の中長期的な企業価値向上を目的とした、顧客との良好な取引関係維持のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)石塚硝子㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)事業のパートナーとしての関係維持のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row15Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | Original text (Japanese)トヨタ自動車㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | Original text (Japanese)当社の中長期的な企業価値向上を目的とした、顧客との良好な取引関係維持及び更なる販売強化を目指すため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row16Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Original text (Japanese)ダイハツディーゼル㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Original text (Japanese)当社の中長期的な企業価値向上を目的とした、顧客との良好な取引関係維持及び更なる販売強化を目指すため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row17Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Original text (Japanese)㈱中央製作所 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Original text (Japanese)安定的な資材調達を目指した良好な取引関係維持のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row18Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Original text (Japanese)本田技研工業㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Original text (Japanese)当社の中長期的な企業価値向上を目的とした、顧客との良好な取引関係維持及び更なる販売強化を目指すため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row19Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | Original text (Japanese)日本ピストンリング㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row20Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | Original text (Japanese)㈱ファインシンター | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | Original text (Japanese)安定的な資材調達を目指した良好な取引関係維持のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row21Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | Original text (Japanese)川崎重工業㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | Original text (Japanese)当社の中長期的な企業価値向上を目的とした、顧客との良好な取引関係維持及び更なる販売強化を目指すため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row22Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | Original text (Japanese)東海東京フィナンシャル・ホールディングス㈱ | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | Original text (Japanese)当社の中長期的な企業価値向上を目的とした、証券会社との良好な取引関係維持のため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row23Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row24Member | Original text (Japanese)㈱日伝 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row24Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row24Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row25Member | Original text (Japanese)東京海上ホールディングス㈱（注2） | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row25Member | Text · Plus | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row25Member | Original text (Japanese)有 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row26Member | Original text (Japanese)㈱日立製作所 | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row26Member | Original text (Japanese)当社の中長期的な企業価値向上を目的とした、顧客との良好な取引関係維持及び更なる販売強化を目指すため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row26Member | Original text (Japanese)無 | |
| Name of securities details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row27Member | Original text (Japanese)㈱ジェイテクト | |
| Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row27Member | Original text (Japanese)当社の中長期的な企業価値向上を目的とした、顧客との良好な取引関係維持及び更なる販売強化を目指すため保有しております。 | |
| Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting company | CurrentYearInstant_Row27Member | Original text (Japanese)無 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |