Annual report
7245.TEDINET S100TRBB
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥128.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥115.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥104.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥6.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥2.8bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥5.8bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.8bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥6.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥895m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥3.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | −¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥188.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥173.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥166.2bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥109.6bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥102.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥78.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥70.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥68.7bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥64.5bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥64.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥31.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥24.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥24.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.9bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥19.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥16.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥8.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥2.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥54.5 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (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 → 2022-03-31d | 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) |
| Net assets per share | ¥1,460.05 | at 2024-03-31 | Cons. | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 36.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.3% | at 2022-03-31d | 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) |
| ROE | 4.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (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 → 2022-03-31d | 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) |
| Employees | 7,055 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 6,945 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 6,984 | at 2022-03-31d | 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 |
| Revenue | ¥71.6bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥68.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥65.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥2.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥712m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.7bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.6bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥2.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | −¥1.9bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥2.3bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | −¥197m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥118.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥111.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥109.2bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥68.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥62.9bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥50.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥48.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥51.5bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥52.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥51.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥28.5 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-03-31d | 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) |
| Dividend per share | ¥15 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid 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 → 2022-03-31d | 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) |
| Net assets per share | ¥1,060.12 | at 2024-03-31 | Standalone | Net assets 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 2022-03-31d | 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) |
| Equity ratio | 42.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.4% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2022-03-31d | 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) |
| ROE | 2.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (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 → 2022-03-31d | 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) |
| Shares issued | 47,520,253 | at 2024-03-31 | Standalone | Total number of issued shares (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 2022-03-31d | 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) |
| Employees | 1,377 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1,370 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 1,365 | at 2022-03-31d | 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 |
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 | 2023-04-01 → 2024-03-31 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 49 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥772m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥396m |
| Automotive Engine Bearingsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Automotive Engine Bearingsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥4.3bn |
| Automotive Engine Bearingsreportable segment | employees | at 2024-03-31 | 3277 pure |
| Automotive Engine Bearingsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥70.1bn |
| Automotive Engine Bearingsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥69.5bn |
| Automotive Engine Bearingsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥569m |
| Automotive Engine Bearingsreportable segment | segment assets | at 2024-03-31 | ¥90.7bn |
| Automotive Engine Bearingsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥9.1bn |
| Automotive Nonmotor Bearingsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥514m |
| Automotive Nonmotor Bearingsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Automotive Nonmotor Bearingsreportable segment | employees | at 2024-03-31 | 775 pure |
| Automotive Nonmotor Bearingsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥20.1bn |
| Automotive Nonmotor Bearingsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥19.8bn |
| Automotive Nonmotor Bearingsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥234m |
| Automotive Nonmotor Bearingsreportable segment | segment assets | at 2024-03-31 | ¥23.6bn |
| Automotive Nonmotor Bearingsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| Automotive Parts Not Including Bearingsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Automotive Parts Not Including Bearingsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Automotive Parts Not Including Bearingsreportable segment | employees | at 2024-03-31 | 2061 pure |
| Automotive Parts Not Including Bearingsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥21.5bn |
| Automotive Parts Not Including Bearingsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥21.3bn |
| Automotive Parts Not Including Bearingsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥235m |
| Automotive Parts Not Including Bearingsreportable segment | segment assets | at 2024-03-31 | ¥32.6bn |
| Automotive Parts Not Including Bearingsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥1.7bn |
| Industrial Bearingsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.7bn |
| Industrial Bearingsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥651m |
| Industrial Bearingsreportable segment | employees | at 2024-03-31 | 526 pure |
| Industrial Bearingsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥16.6bn |
| Industrial Bearingsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥16.6bn |
| Industrial Bearingsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥35m |
| Industrial Bearingsreportable segment | segment assets | at 2024-03-31 | ¥17.4bn |
| Industrial Bearingsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥7.0bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥8.3bn |
| —segment total | employees | at 2024-03-31 | 6639 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥128.3bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥127.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| —segment total | segment assets | at 2024-03-31 | ¥164.2bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥13.4bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥8.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥130.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥128.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥165.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥13.8bn |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | employees | at 2024-03-31 | 44 pure |
| Automotive Engine Bearingsreportable segment | employees | at 2024-03-31 | 361 pure |
| Automotive Nonmotor Bearingsreportable segment | employees | at 2024-03-31 | 341 pure |
| Industrial Bearingsreportable segment | employees | at 2024-03-31 | 264 pure |
| —segment total | employees | at 2024-03-31 | 966 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,040
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人 ト ー マ ツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)神 野 敦 生 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)後 藤 泰 彦 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)のれんを含む無形資産の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)DMキャスティングテクノロジー（タイ）Co.,Ltd.の有形固定資産の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人 ト ー マ ツ | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)神 野 敦 生 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)後 藤 泰 彦 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)関係会社株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（重要な会計上の見積り） | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 100159000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 84720000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 104024000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 115480000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 128738000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 3660000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 874000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 4836000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 2909000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 5825000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 2740000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 104000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 1897000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | -2208000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 2569000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 2065000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 1624000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 5475000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 3098000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 9359000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 64168000000 | JPY |
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 rounding |
| 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 |