Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥10.8bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥9.0bn2021-04-01 → 2022-03-31Cons.Net sales
Revenue¥5.6bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥5.5bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Revenue¥5.9bn2018-04-01 → 2019-03-31dCons.Net sales (5-year summary)
Operating income¥881m2022-04-01 → 2023-03-31Cons.Operating income
Operating income¥688m2021-04-01 → 2022-03-31Cons.Operating income
Ordinary income¥901m2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥699m2021-04-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥138m2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥86m2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥135m2018-04-01 → 2019-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥901m2022-04-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥699m2021-04-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥651m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥532m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥117m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥67m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥105m2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥651m2022-04-01 → 2023-03-31Cons.Profit loss
Net income¥532m2021-04-01 → 2022-03-31Cons.Profit loss
Total assets¥7.4bnat 2023-03-31Cons.Assets
Total assets¥6.6bnat 2022-03-31Cons.Assets
Total assets¥5.3bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥5.0bnat 2020-03-31dCons.Total assets (5-year summary)
Total assets¥5.1bnat 2019-03-31dCons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2023-03-31Cons.Liabilities
Total liabilities¥3.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.0bnat 2021-03-31dCons.Net assets
Net assets / equity¥2.8bnat 2020-03-31dCons.Net assets (5-year summary)
Net assets / equity¥2.8bnat 2019-03-31dCons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥1.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥983mat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥840mat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥701mat 2019-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥473m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥243m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥208m2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥207m2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥88m2018-04-01 → 2019-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥76m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow¥181m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥8m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥203m2018-04-01 → 2019-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥51m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥257m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥57m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥57m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥74m2018-04-01 → 2019-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥128.262022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥104.682021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.972020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.112019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.712018-04-01 → 2019-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥814.95at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥694.95at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥591.12at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥558.97at 2020-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥559.39at 2019-03-31dCons.Net assets per share (5-year summary)
Equity ratio55.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.9%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio57.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.4%at 2019-03-31dCons.Equity to asset ratio (5-year summary)
ROE17.0%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE16.3%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE4.0%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE2.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
ROE3.7%2018-04-01 → 2019-03-31dCons.Rate of return on equity (5-year summary)
Employees76at 2023-03-31Cons.Number of employees
Employees74at 2022-03-31Cons.Number of employees
Employees68at 2021-03-31dCons.Number of employees
Employees68at 2020-03-31dCons.Number of employees
Employees77at 2019-03-31dCons.Number of employees
Revenue¥10.4bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥8.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥5.2bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.0bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥5.4bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥854m2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥664m2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥881m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥683m2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥125m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥86m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥118m2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥881m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥683m2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥639m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥521m2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥109m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥62m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥96m2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥6.9bnat 2023-03-31StandaloneAssets
Total assets¥6.1bnat 2022-03-31StandaloneAssets
Total assets¥4.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.5bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.6bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2023-03-31StandaloneLiabilities
Total liabilities¥2.9bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥3.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.6bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥2.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.5bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥807mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥125.722022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.552021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.382020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.152019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.812018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥122022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥72020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥72019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥72018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥739.43at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥621.97at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥520.27at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥489.82at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥491.16at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio54.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE18.5%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE18.0%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE4.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE3.8%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued5,090,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,090,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,090,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,090,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,090,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees73at 2023-03-31StandaloneNumber of employees
Employees71at 2022-03-31StandaloneNumber of employees
Employees63at 2021-03-31dStandaloneNumber of employees
Employees63at 2020-03-31dStandaloneNumber of employees
Employees72at 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.

All source rows · 1,370
ItemContextValueUnit
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row8Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member
Original text (Japanese)ぷらっとホーム㈱
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member
Original text (Japanese)事業上の取引関係維持のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row9Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member
Original text (Japanese)㈱小阪研究所
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member
Original text (Japanese)事業上の取引関係維持のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row10Member
Original text (Japanese)有
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member
Original text (Japanese)日本電子㈱
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member
Original text (Japanese)事業上の取引関係維持のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row11Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member
Original text (Japanese)三菱電機㈱
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member
Original text (Japanese)事業上の取引関係維持のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row12Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member
Original text (Japanese)㈱日立製作所
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member
Original text (Japanese)取引関係維持のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row13Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row14Member
Original text (Japanese)第一生命ホールディング㈱
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row14Member
Original text (Japanese)業界情報取得、取引関係維持のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row14Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row15Member
Original text (Japanese)㈱オカムラ
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row15Member
Original text (Japanese)事業上の取引関係維持のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row15Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row16Member
Original text (Japanese)㈱山田クラブ21
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row16Member
Original text (Japanese)業界情報取得のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row16Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row17Member
Original text (Japanese)㈱みずほフィナンシャルグループ
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row17Member
Original text (Japanese)財務上の取引関係維持のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row17Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row18Member
Original text (Japanese)㈱日本抵抗器製作所
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row18Member
Original text (Japanese)事業上の取引関係維持のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row18Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row19Member
Original text (Japanese)㈱ロジックリサーチ
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row19Member
Original text (Japanese)取引関係維持のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row19Member
Original text (Japanese)無
Name of securities details of specified investment equity securities held for purposes other than pure investment reporting companyCurrentYearInstant_Row20Member
Original text (Japanese)八幡電子工業㈱
Purpose of shareholding overview of business alliance quantitative effects of shareholding and reason for increase in number of shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row20Member
Original text (Japanese)事業上の取引関係維持のため。
Whether issuer of aforementioned shares holds reporting companys shares details of specified investment shares held for purposes other than pure investment reporting companyCurrentYearInstant_Row20Member
Original text (Japanese)無
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYearDurationText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYearDurationText · Plus
Description of fact that financial statements have been prepared in accordance with special provision financial informationCurrentYearDuration
Original text (Japanese)なお、当社は、特例財務諸表提出会社に該当し、財務諸表等規則第127条の規定により財務諸表を作成しております。
Note on independent audit financial informationCurrentYearDurationText · Plus
Consolidated balance sheet (text)CurrentYearDurationText · Plus
Consolidated statement of income (text)CurrentYearDurationText · Plus
Consolidated statement of comprehensive income (text)CurrentYearDurationText · Plus
Consolidated statement of changes in equity (text)CurrentYearDurationText · Plus
Consolidated statement of cash flows (text)CurrentYearDurationText · Plus
Notes significant accounting policies for preparation of consolidated financial statements (text)CurrentYearDurationText · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)CurrentYearDurationText · Plus
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text)CurrentYearDurationText · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)CurrentYearDurationText · Plus

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
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