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Annual report

7287.TEDINET S100R97P
Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 151
MetricValuePeriodScopeSource row
Revenue¥275.8bn2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥223.6bn2021-04-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥216.9bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥246.3bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥263.2bn2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥2.8bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income−¥4.3bn2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Profit before tax¥6.5bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax−¥1.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥6.2bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥7.6bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥16.3bn2018-04-01 → 2019-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥5.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥517m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥350m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥11.6bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥2.1bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income−¥4.5bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Total assets¥356.0bnat 2023-03-31Cons.Assets IFRS
Total assets¥329.6bnat 2022-03-31Cons.Assets IFRS
Total assets¥315.2bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥297.0bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥307.7bnat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥149.5bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥134.7bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥206.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥194.9bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥186.5bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥199.6bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥186.3bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥179.2bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥168.6bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥180.0bnat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥30.0bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥24.8bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥41.6bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥36.7bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥42.1bnat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow−¥18.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥5.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥10.6bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥16.8bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥16.8bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow¥19.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥7.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥13.0bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥18.3bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥16.1bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥2.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥5.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥4.9bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥2.2bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.3bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥22.872022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-85.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥8.972020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-6.132019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥202.032018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥22.852022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-85.882021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥8.952020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-6.132019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥201.742018-04-01 → 2019-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥3,307.76at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,087.64at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,971.91at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,943.2at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,142.61at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio56.1%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.5%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.9%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.8%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.5%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE0.7%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-2.8%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE0.3%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE-0.2%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE6.6%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees13,624at 2023-03-31Cons.Number of employees
Revenue¥138.5bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥111.2bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥99.7bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥115.1bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥121.9bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.5bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income−¥5.0bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥24.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥2.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income−¥808m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.0bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥19.7bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax−¥2.8bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥19.7bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income−¥4.3bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income−¥5.5bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.4bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥2.1bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥227.2bnat 2023-03-31StandaloneAssets
Total assets¥205.4bnat 2022-03-31StandaloneAssets
Total assets¥203.1bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥199.2bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥203.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥128.8bnat 2023-03-31StandaloneLiabilities
Total liabilities¥125.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥98.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥80.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥87.1bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥88.0bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥91.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥3.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥326.532022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-71.882021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-95.152020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.682019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥36.692018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥326.172022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥23.652019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥36.642018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,629.64at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,330.49at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,442.54at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,534.74at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,591.95at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio43.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio39.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.8%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.1%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.8%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE22.1%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE-5.2%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE-6.3%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE1.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.3%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued60,907,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued60,907,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued60,907,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued60,907,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued60,907,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,640at 2023-03-31StandaloneNumber of employees
Employees1,750at 2022-03-31StandaloneNumber of employees
Employees1,895at 2021-03-31dStandaloneNumber of employees
Employees1,858at 2020-03-31dStandaloneNumber of employees
Employees1,803at 2019-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 109
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2023-03-31¥718m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2023-03-31918 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2023-03-31¥18.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2023-03-31¥7.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥11.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-03-31¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2023-03-31¥588m
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥10m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥12.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥12.6bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥49.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥228m
Automotive Sales Businessreportable segmentcapex2022-04-01 → 2023-03-31¥1.2bn
Automotive Sales Businessreportable segmentemployeesat 2023-03-31529 pure
Automotive Sales Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥23.4bn
Automotive Sales Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥23.4bn
Automotive Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥15m
Automotive Sales Businessreportable segmentsegment assetsat 2023-03-31¥15.3bn
Automotive Sales Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.1bn
Consumer Parts Businessreportable segmentcapex2022-04-01 → 2023-03-31¥92m
Consumer Parts Businessreportable segmentemployeesat 2023-03-31606 pure
Consumer Parts Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥19.4bn
Consumer Parts Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥19.4bn
Consumer Parts Businessreportable segmentsegment assetsat 2023-03-31¥17.0bn
Consumer Parts Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.3bn
Display Businessreportable segmentcapex2022-04-01 → 2023-03-31¥1m
Display Businessreportable segmentemployeesat 2023-03-3127 pure
Display Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥678m
Display Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥678m
Display Businessreportable segmentsegment assetsat 2023-03-31¥1.2bn
Display Businessreportable segmentsegment profit2022-04-01 → 2023-03-31−¥1.3bn
In Vehicle Parts Businessreportable segmentcapex2022-04-01 → 2023-03-31¥6.2bn
In Vehicle Parts Businessreportable segmentemployeesat 2023-03-3111056 pure
In Vehicle Parts Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥216.5bn
In Vehicle Parts Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥216.5bn
In Vehicle Parts Businessreportable segmentsegment assetsat 2023-03-31¥258.5bn
In Vehicle Parts Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥1.2bn
Resin Compound Businessreportable segmentcapex2022-04-01 → 2023-03-31¥79m
Resin Compound Businessreportable segmentemployeesat 2023-03-31345 pure
Resin Compound Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥10.3bn
Resin Compound Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥8.7bn
Resin Compound Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.5bn
Resin Compound Businessreportable segmentsegment assetsat 2023-03-31¥5.2bn
Resin Compound Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥158m
—segment totalcapex2022-04-01 → 2023-03-31¥7.6bn
—segment totalrevenue2022-04-01 → 2023-03-31¥270.3bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥268.7bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥1.5bn
—segment totalsegment assetsat 2023-03-31¥297.2bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥288.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥275.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥12.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥306.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2022-03-31¥272m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2022-03-31¥16.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2022-03-31¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2022-03-31¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-03-31¥11.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2022-03-31¥520m
Reconciling Itemsreconcilingcapex2021-04-01 → 2022-03-31¥21m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥10.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥10.5bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥45.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥360m
Automotive Sales Businessreportable segmentcapex2021-04-01 → 2022-03-31¥855m
Automotive Sales Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥22.4bn
Automotive Sales Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥22.4bn
Automotive Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥9m
Automotive Sales Businessreportable segmentsegment assetsat 2022-03-31¥13.9bn
Automotive Sales Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥957m
Consumer Parts Businessreportable segmentcapex2021-04-01 → 2022-03-31¥143m
Consumer Parts Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥12.4bn
Consumer Parts Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥12.4bn
Consumer Parts Businessreportable segmentsegment assetsat 2022-03-31¥10.1bn
Consumer Parts Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥138m
Display Businessreportable segmentcapex2021-04-01 → 2022-03-31¥113m
Display Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥1.6bn
Display Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥1.6bn
Display Businessreportable segmentsegment assetsat 2022-03-31¥3.2bn
Display Businessreportable segmentsegment profit2021-04-01 → 2022-03-31−¥95m
In Vehicle Parts Businessreportable segmentcapex2021-04-01 → 2022-03-31¥6.7bn
In Vehicle Parts Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥170.8bn
In Vehicle Parts Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥170.8bn
In Vehicle Parts Businessreportable segmentsegment assetsat 2022-03-31¥239.2bn
In Vehicle Parts Businessreportable segmentsegment profit2021-04-01 → 2022-03-31−¥5.9bn
Resin Compound Businessreportable segmentcapex2021-04-01 → 2022-03-31¥113m
Resin Compound Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥10.0bn
Resin Compound Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥8.6bn
Resin Compound Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥1.4bn
Resin Compound Businessreportable segmentsegment assetsat 2022-03-31¥6.2bn
Resin Compound Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥421m
—segment totalcapex2021-04-01 → 2022-03-31¥7.9bn
—segment totalrevenue2021-04-01 → 2022-03-31¥217.4bn
—segment totalrevenue external2021-04-01 → 2022-03-31¥215.9bn
—segment totalrevenue intersegment2021-04-01 → 2022-03-31¥1.4bn
—segment totalsegment assetsat 2022-03-31¥272.5bn
—segment totalsegment profit2021-04-01 → 2022-03-31−¥4.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2022-03-31¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥234.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥223.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥284.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31−¥3.9bn
Consumer Parts Businessreportable segmentemployeesat 2023-03-3189 pure
Display Businessreportable segmentemployeesat 2023-03-3127 pure
In Vehicle Parts Businessreportable segmentemployeesat 2023-03-311381 pure

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

All source rows · 1,997
ItemContextValueUnit
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YearDuration15480000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYearDuration13108000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YearDuration15480000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYearDuration13108000000JPY
Other comprehensive income IFRSPrior1YearDuration15612000000JPY
Other comprehensive income IFRSCurrentYearDuration14391000000JPY
Comprehensive income IFRSPrior1YearDuration11069000000JPY
Comprehensive income IFRSCurrentYearDuration16481000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YearDuration9467000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYearDuration15501000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YearDuration1601000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYearDuration979000000JPY
Comprehensive income IFRSPrior1YearDuration11069000000JPY
Comprehensive income IFRSCurrentYearDuration16481000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember14494000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember4455000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember157449000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-1045000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember7542000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_RetainedEarningsIFRSMember-5180000000JPY
Profit loss IFRSPrior1YearDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-8000000JPY
Other comprehensive income IFRSPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember124000000JPY
Comprehensive income IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YearDuration_RetainedEarningsIFRSMember-5180000000JPY
Comprehensive income IFRSPrior1YearDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-8000000JPY
Comprehensive income IFRSPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember124000000JPY
Dividends ss IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1YearDuration_RetainedEarningsIFRSMember-2412000000JPY
Dividends ss IFRSPrior1YearDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1YearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YearDuration_CapitalSurplusIFRSMember14000000JPY
Share based payment transactions ss IFRSPrior1YearDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YearDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－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 · 21 of 21 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass