Annual report
7438.TEDINET S100R1B2
Period2022-04-01 → 2023-03-31
Filed2023-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥75.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥66.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥59.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥60.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥57.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥4.4bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥3.6bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥4.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.5bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.2bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.0bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.0bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥58.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥56.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥49.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥46.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥43.8bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.9bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥23.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥33.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥32.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥29.0bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥28.4bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥26.8bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.3bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥10.1bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥22m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥992m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥915m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥94.75 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.26 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.6 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥107.46 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.65 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥87.23 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥59.5 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥107.24 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥102.35 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,227.81 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,170.84 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,110.01 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,071.09 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥996.99 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 53.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.2% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 7.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 7.7% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.4% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.4% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,278 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,215 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,140 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,035 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 906 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥55.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥48.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥45.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥48.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥48.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.0bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥3.3bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.1bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.1bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.9bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.1bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.3bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.9bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥2.2bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.7bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥53.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥52.0bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥43.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥41.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.1bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥23.7bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥23.7bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥30.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.3bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥27.3bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥27.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥25.6bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥6.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥112.17 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.58 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.12 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.63 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.4 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥83.55 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥49.03 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥100.42 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥96.12 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥34 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥32 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥31 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥29 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥26 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,176.78 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,099.93 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,042.49 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,023.32 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥953.43 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 55.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.3% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.5% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.4% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.7% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.8% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.9% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 26,344,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 26,344,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,257,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,257,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 27,257,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 754 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 733 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 721 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 696 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 670 | at 2019-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 90
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥267m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥459m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥829m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥829m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥7.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥19m |
| Electrical Equipmentreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥418m |
| Electrical Equipmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥37m |
| Electrical Equipmentreportable segment | employees | at 2023-03-31 | 124 pure |
| Electrical Equipmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.8bn |
| Electrical Equipmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥9.5bn |
| Electrical Equipmentreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥268m |
| Electrical Equipmentreportable segment | segment assets | at 2023-03-31 | ¥5.6bn |
| Electrical Equipmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥313m |
| Industrial Materialsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥138m |
| Industrial Materialsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥143m |
| Industrial Materialsreportable segment | employees | at 2023-03-31 | 345 pure |
| Industrial Materialsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥38.0bn |
| Industrial Materialsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥37.6bn |
| Industrial Materialsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥358m |
| Industrial Materialsreportable segment | segment assets | at 2023-03-31 | ¥27.1bn |
| Industrial Materialsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.4bn |
| Scaffolding Constructionreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥606m |
| Scaffolding Constructionreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥454m |
| Scaffolding Constructionreportable segment | employees | at 2023-03-31 | 323 pure |
| Scaffolding Constructionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.5bn |
| Scaffolding Constructionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.4bn |
| Scaffolding Constructionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥102m |
| Scaffolding Constructionreportable segment | segment assets | at 2023-03-31 | ¥9.2bn |
| Scaffolding Constructionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥3m |
| Structural Steel Materialsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥22m |
| Structural Steel Materialsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥40m |
| Structural Steel Materialsreportable segment | employees | at 2023-03-31 | 131 pure |
| Structural Steel Materialsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥20.1bn |
| Structural Steel Materialsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥20.0bn |
| Structural Steel Materialsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥99m |
| Structural Steel Materialsreportable segment | segment assets | at 2023-03-31 | ¥8.5bn |
| Structural Steel Materialsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥675m |
| —segment total | employees | at 2023-03-31 | 923 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥76.3bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥75.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥829m |
| —segment total | segment assets | at 2023-03-31 | ¥50.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥4.4bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥723m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥447m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥735m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥735m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥8.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥31m |
| Electrical Equipmentreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥56m |
| Electrical Equipmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥35m |
| Electrical Equipmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥8.9bn |
| Electrical Equipmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥8.6bn |
| Electrical Equipmentreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥241m |
| Electrical Equipmentreportable segment | segment assets | at 2022-03-31 | ¥5.1bn |
| Electrical Equipmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥233m |
| Industrial Materialsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| Industrial Materialsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥125m |
| Industrial Materialsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥34.2bn |
| Industrial Materialsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥33.9bn |
| Industrial Materialsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥364m |
| Industrial Materialsreportable segment | segment assets | at 2022-03-31 | ¥26.4bn |
| Industrial Materialsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.0bn |
| Scaffolding Constructionreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥897m |
| Scaffolding Constructionreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥442m |
| Scaffolding Constructionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥7.6bn |
| Scaffolding Constructionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥7.6bn |
| Scaffolding Constructionreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥41m |
| Scaffolding Constructionreportable segment | segment assets | at 2022-03-31 | ¥9.1bn |
| Scaffolding Constructionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥91m |
| Structural Steel Materialsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3m |
| Structural Steel Materialsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥40m |
| Structural Steel Materialsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥16.2bn |
| Structural Steel Materialsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥16.1bn |
| Structural Steel Materialsreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥88m |
| Structural Steel Materialsreportable segment | segment assets | at 2022-03-31 | ¥7.4bn |
| Structural Steel Materialsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥4.2bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥643m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥66.9bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥66.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥735m |
| —segment total | segment assets | at 2022-03-31 | ¥48.0bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥3.6bn |
| Industrial Materialsreportable segment | employees | at 2023-03-31 | 268 pure |
| Structural Steel Materialsreportable segment | employees | at 2023-03-31 | 131 pure |
| —segment total | employees | at 2023-03-31 | 399 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,667
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -1398000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | － | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 29983000000 | JPY |
| Packing and transportation expenses sga | Prior1YearDuration_NonConsolidatedMember | 1729000000 | JPY |
| Packing and transportation expenses sga | CurrentYearDuration_NonConsolidatedMember | 1860000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration_NonConsolidatedMember | 0 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration_NonConsolidatedMember | 13000000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 2236000000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 2322000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 514000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 543000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 98000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 119000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 242000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 178000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-23 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第71期（自 2022年４月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)コンドーテック株式会社 | |
| Company name in english cover page | FilingDateInstant | ＫＯＮＤＯＴＥＣ ＩＮＣ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 近 藤 勝 彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市西区境川二丁目２番90号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06(6582)8441 （代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部長 矢 田 裕 之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市西区境川二丁目２番90号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06(6582)8441 （代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役管理本部長 矢 田 裕 之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02804 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 74380 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)コンドーテック株式会社 | |
| Filer name in english | FilingDateInstant | KONDOTEC INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 |
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 rounding |
| 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 |