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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
Total transactions with owners IFRSPrior1YearDuration_NonControllingInterestsIFRSMember-291000000JPY
Total transactions with owners IFRSPrior1YearDuration-2725000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember10858000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember18392000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember186257000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember8616000000JPY
Equity IFRSPrior1YearInstant194874000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember14494000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember4438000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember149946000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-1014000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember7533000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Impact of changes in accounting policies IFRSPrior1YearInstant_ShareCapitalIFRSMember－JPY
Impact of changes in accounting policies IFRSPrior1YearInstant_CapitalSurplusIFRSMember－JPY
Impact of changes in accounting policies IFRSPrior1YearInstant_RetainedEarningsIFRSMember258000000JPY
Impact of changes in accounting policies IFRSPrior1YearInstant_TreasurySharesIFRSMember－JPY
Impact of changes in accounting policies IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Impact of changes in accounting policies IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Restated balance IFRSPrior1YearInstant_ShareCapitalIFRSMember14494000000JPY
Restated balance IFRSPrior1YearInstant_CapitalSurplusIFRSMember4438000000JPY
Restated balance IFRSPrior1YearInstant_RetainedEarningsIFRSMember150205000000JPY
Restated balance IFRSPrior1YearInstant_TreasurySharesIFRSMember-1014000000JPY
Restated balance IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember7533000000JPY
Restated balance IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSCurrentYearDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYearDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYearDuration_RetainedEarningsIFRSMember1380000000JPY
Profit loss IFRSCurrentYearDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Other comprehensive income IFRSCurrentYearDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYearDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYearDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYearDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1170000000JPY
Other comprehensive income IFRSCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember95000000JPY
Comprehensive income IFRSCurrentYearDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYearDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYearDuration_RetainedEarningsIFRSMember1380000000JPY
Comprehensive income IFRSCurrentYearDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1170000000JPY
Comprehensive income IFRSCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember95000000JPY
Dividends ss IFRSCurrentYearDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSCurrentYearDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSCurrentYearDuration_RetainedEarningsIFRSMember-2413000000JPY
Dividends ss IFRSCurrentYearDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYearDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSCurrentYearDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYearDuration_ShareCapitalIFRSMember－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