Annual report
7245.TEDINET S100W24A
Period2024-04-01 → 2025-03-31
Filed2025-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥136.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥128.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥115.5bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥7.1bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥6.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.8bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.8bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.9bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥6.8bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥6.0bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥3.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥3.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥196.7bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥188.4bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥173.3bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥114.6bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥109.6bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥82.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥78.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥70.5bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥68.7bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥64.5bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥29.1bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥31.0bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥25.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥24.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.0bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥18.9bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥18.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥10.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥8.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | −¥2.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥57.7 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (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 → 2023-03-31d | 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) |
| Net assets per share | ¥1,543.09 | at 2025-03-31 | Cons. | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 37.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.3% | at 2023-03-31d | 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) |
| ROE | 3.8% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (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 → 2023-03-31d | 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) |
| Employees | 7,323 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 7,055 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 6,945 | at 2023-03-31d | 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 |
| Revenue | ¥73.6bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥71.6bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥68.1bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | ¥3.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥2.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥6.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.7bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥4.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.7bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | −¥2.3bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥126.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥118.7bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥111.1bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥73.1bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥68.7bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥52.9bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥50.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥48.2bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥51.5bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥52.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.3bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.9bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥77.5 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-03-31d | 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) |
| Dividend per share | ¥18 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid 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 → 2023-03-31d | 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) |
| Net assets per share | ¥1,121.79 | at 2025-03-31 | Standalone | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 42.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.4% | at 2023-03-31d | 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) |
| ROE | 7.1% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (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 → 2023-03-31d | 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) |
| Shares issued | 47,520,253 | at 2025-03-31 | Standalone | Total number of issued shares (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 2023-03-31d | 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) |
| Employees | 1,394 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 1,377 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1,370 | at 2023-03-31d | 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 |
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 | 2024-04-01 → 2025-03-31 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥21m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 51 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥591m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥416m |
| Automotive Engine Bearingsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Automotive Engine Bearingsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥4.2bn |
| Automotive Engine Bearingsreportable segment | employees | at 2025-03-31 | 3328 pure |
| Automotive Engine Bearingsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥72.6bn |
| Automotive Engine Bearingsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥72.1bn |
| Automotive Engine Bearingsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥486m |
| Automotive Engine Bearingsreportable segment | segment assets | at 2025-03-31 | ¥85.1bn |
| Automotive Engine Bearingsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥9.3bn |
| Automotive Nonmotor Bearingsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥512m |
| Automotive Nonmotor Bearingsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.1bn |
| Automotive Nonmotor Bearingsreportable segment | employees | at 2025-03-31 | 784 pure |
| Automotive Nonmotor Bearingsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥21.3bn |
| Automotive Nonmotor Bearingsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥21.0bn |
| Automotive Nonmotor Bearingsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥300m |
| Automotive Nonmotor Bearingsreportable segment | segment assets | at 2025-03-31 | ¥25.4bn |
| Automotive Nonmotor Bearingsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| Automotive Parts Not Including Bearingsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥1.7bn |
| Automotive Parts Not Including Bearingsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥2.3bn |
| Automotive Parts Not Including Bearingsreportable segment | employees | at 2025-03-31 | 2240 pure |
| Automotive Parts Not Including Bearingsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥23.7bn |
| Automotive Parts Not Including Bearingsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥23.5bn |
| Automotive Parts Not Including Bearingsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥147m |
| Automotive Parts Not Including Bearingsreportable segment | segment assets | at 2025-03-31 | ¥34.4bn |
| Automotive Parts Not Including Bearingsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥1.4bn |
| Industrial Bearingsreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥6.8bn |
| Industrial Bearingsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥721m |
| Industrial Bearingsreportable segment | employees | at 2025-03-31 | 555 pure |
| Industrial Bearingsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥17.9bn |
| Industrial Bearingsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥17.9bn |
| Industrial Bearingsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥34m |
| Industrial Bearingsreportable segment | segment assets | at 2025-03-31 | ¥24.1bn |
| Industrial Bearingsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥3.7bn |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥10.7bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥8.3bn |
| —segment total | employees | at 2025-03-31 | 6907 pure |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥135.5bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥134.5bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥968m |
| —segment total | segment assets | at 2025-03-31 | ¥169.1bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥14.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥10.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥8.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥137.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥136.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥170.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥15.2bn |
| 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 | 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 | 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 | 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 | 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 | 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 | ¥3.2bn |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥7.0bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥8.3bn |
| —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 | employees | at 2025-03-31 | 46 pure |
| Automotive Engine Bearingsreportable segment | employees | at 2025-03-31 | 356 pure |
| Automotive Nonmotor Bearingsreportable segment | employees | at 2025-03-31 | 350 pure |
| Industrial Bearingsreportable segment | employees | at 2025-03-31 | 277 pure |
| —segment total | employees | at 2025-03-31 | 983 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,111
| Item | Context | Value | Unit |
|---|---|---|---|
| Net changes of items other than shareholders equity | CurrentYearDuration_NonControllingInterestsMember | -557000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration | 1593000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 82000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ForeignCurrencyTranslationAdjustmentMember | 2094000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_RemeasurementsOfDefinedBenefitPlansMember | -25000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_ValuationAndTranslationAdjustmentsMember | 2151000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonControllingInterestsMember | -557000000 | JPY |
| Total changes of items during the period | CurrentYearDuration | 3373000000 | JPY |
| Net assets | CurrentYearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 1698000000 | JPY |
| Net assets | CurrentYearInstant_ForeignCurrencyTranslationAdjustmentMember | 8512000000 | JPY |
| Net assets | CurrentYearInstant_RemeasurementsOfDefinedBenefitPlansMember | 2973000000 | JPY |
| Net assets | CurrentYearInstant_ValuationAndTranslationAdjustmentsMember | 13184000000 | JPY |
| Net assets | CurrentYearInstant_NonControllingInterestsMember | 9344000000 | JPY |
| Net assets | CurrentYearInstant | 82095000000 | JPY |
| Income before income taxes | Prior1YearDuration | 6036000000 | JPY |
| Income before income taxes | CurrentYearDuration | 6820000000 | JPY |
| Depreciation and amortization ope cf | Prior1YearDuration | 9595000000 | JPY |
| Depreciation and amortization ope cf | CurrentYearDuration | 9513000000 | JPY |
| Amortization of goodwill ope cf | Prior1YearDuration | 777000000 | JPY |
| Amortization of goodwill ope cf | CurrentYearDuration | 803000000 | JPY |
| Equity in earnings losses of affiliates ope cf | Prior1YearDuration | -235000000 | JPY |
| Equity in earnings losses of affiliates ope cf | CurrentYearDuration | -240000000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | Prior1YearDuration | -3000000 | JPY |
| Increase decrease in allowance for doubtful accounts ope cf | CurrentYearDuration | 60000000 | JPY |
| Increase decrease in provision for bonuses ope cf | Prior1YearDuration | 462000000 | JPY |
| Increase decrease in provision for bonuses ope cf | CurrentYearDuration | 156000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | Prior1YearDuration | 103000000 | JPY |
| Increase decrease in provision for directors bonuses ope cf | CurrentYearDuration | 12000000 | JPY |
| Increase or decrease in net defined benefit asset and liability ope cf | Prior1YearDuration | -271000000 | JPY |
| Increase or decrease in net defined benefit asset and liability ope cf | CurrentYearDuration | -769000000 | JPY |
| Increase decrease in provision for share based remuneration ope cf | Prior1YearDuration | 24000000 | JPY |
| Increase decrease in provision for share based remuneration ope cf | CurrentYearDuration | 25000000 | JPY |
| Increase decrease in provision for share based remuneration for directors and other officers ope cf | Prior1YearDuration | 9000000 | JPY |
| Increase decrease in provision for share based remuneration for directors and other officers ope cf | CurrentYearDuration | 16000000 | JPY |
| Increase decrease in provision for loss on guarantees ope cf | Prior1YearDuration | -161000000 | JPY |
| Increase decrease in provision for loss on guarantees ope cf | CurrentYearDuration | － | JPY |
| Interest and dividends income ope cf | Prior1YearDuration | -476000000 | JPY |
| Interest and dividends income ope cf | CurrentYearDuration | -649000000 | JPY |
| Interest expenses ope cf | Prior1YearDuration | 1632000000 | JPY |
| Interest expenses ope cf | CurrentYearDuration | 1653000000 | JPY |
| Loss gain on sales of investment securities ope cf | Prior1YearDuration | -210000000 | JPY |
| Loss gain on sales of investment securities ope cf | CurrentYearDuration | -0 | JPY |
| Foreign exchange losses gains ope cf | Prior1YearDuration | 1020000000 | JPY |
| Foreign exchange losses gains ope cf | CurrentYearDuration | 176000000 | JPY |
| Loss on retirement of noncurrent assets ope cf | Prior1YearDuration | 75000000 | JPY |
| Loss on retirement of noncurrent assets ope cf | CurrentYearDuration | 227000000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | Prior1YearDuration | -1134000000 | JPY |
| Decrease increase in notes and accounts receivable trade ope cf | CurrentYearDuration | 935000000 | JPY |
| Decrease increase in inventories ope cf | Prior1YearDuration | 919000000 | JPY |
| Decrease increase in inventories ope cf | CurrentYearDuration | -3760000000 | 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 rounding |
| 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 |