Annual report
7670.TEDINET S100R0TI
Period2022-04-01 → 2023-03-31
Filed2023-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥64.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥56.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥54.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥64.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥64.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥691m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥229m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥983m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥501m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥119m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥916m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥980m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥445m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥650m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥261m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥398m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥521m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥957m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥668m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥273m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥45.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥41.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥44.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥41.6bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥44.6bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.2bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥23.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.2bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥17.3bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥17.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.1bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.5bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥7.0bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥563m | 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 | ¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.6bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥341m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥319m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥338m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥164m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥434m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥183m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥332m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥205m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥238m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥453m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥846m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥63.79 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.27 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.51 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.41 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.81 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,877.62 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,765.44 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,941.09 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,664.34 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,680.39 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 42.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.1% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.0% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.5% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.1% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 624 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 646 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 653 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 660 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 626 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥52.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥47.4bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥46.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥54.6bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥56.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥324m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | −¥109m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥689m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥174m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥238m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥741m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥656m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥102m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥468m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥35m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥547m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥478m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥762m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥40.5bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥37.1bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥41.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥41.4bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥23.9bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥21.4bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥15.7bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥18.1bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥15.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥15.5bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.8bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥45.94 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.44 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.93 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.27 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.5 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥27 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥17 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,631.83 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,541.1 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,750.67 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,487.34 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,494.55 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 41.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.3% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.1% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.3% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 2.9% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.2% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.1% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 10,500,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,500,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,500,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,500,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,500,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 379 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 382 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 389 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 394 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 382 | 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 · 60
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥443m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥105m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥646m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥646m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥13.3bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.7bn |
| Electrical And Electronics Components Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥6m |
| Electrical And Electronics Components Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥36m |
| Electrical And Electronics Components Businessreportable segment | employees | at 2023-03-31 | 80 pure |
| Electrical And Electronics Components Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥18.5bn |
| Electrical And Electronics Components Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥17.9bn |
| Electrical And Electronics Components Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥575m |
| Electrical And Electronics Components Businessreportable segment | segment assets | at 2023-03-31 | ¥8.0bn |
| Electrical And Electronics Components Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥517m |
| Paint Related Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥403m |
| Paint Related Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥132m |
| Paint Related Businessreportable segment | employees | at 2023-03-31 | 488 pure |
| Paint Related Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥46.5bn |
| Paint Related Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥46.4bn |
| Paint Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥71m |
| Paint Related Businessreportable segment | segment assets | at 2023-03-31 | ¥24.2bn |
| Paint Related Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.9bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥409m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥169m |
| —segment total | employees | at 2023-03-31 | 624 pure |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥65.0bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥64.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥646m |
| —segment total | segment assets | at 2023-03-31 | ¥32.1bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.4bn |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥12m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥57m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥578m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥578m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥11.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.6bn |
| Electrical And Electronics Components Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥22m |
| Electrical And Electronics Components Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥41m |
| Electrical And Electronics Components Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥15.5bn |
| Electrical And Electronics Components Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥15.0bn |
| Electrical And Electronics Components Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥507m |
| Electrical And Electronics Components Businessreportable segment | segment assets | at 2022-03-31 | ¥6.4bn |
| Electrical And Electronics Components Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥230m |
| Paint Related Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥102m |
| Paint Related Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥139m |
| Paint Related Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥42.0bn |
| Paint Related Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥41.9bn |
| Paint Related Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥71m |
| Paint Related Businessreportable segment | segment assets | at 2022-03-31 | ¥23.7bn |
| Paint Related Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥124m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥180m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥57.5bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥56.9bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥578m |
| —segment total | segment assets | at 2022-03-31 | ¥30.0bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| Electrical And Electronics Components Businessreportable segment | employees | at 2023-03-31 | 41 pure |
| Paint Related Businessreportable segment | employees | at 2023-03-31 | 282 pure |
| —segment total | employees | at 2023-03-31 | 379 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,821
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 5644000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 16655000000 | JPY |
| Discounted trade notes receivable | Prior1YearInstant_NonConsolidatedMember | 18000000 | JPY |
| Discounted trade notes receivable | CurrentYearInstant_NonConsolidatedMember | 17000000 | JPY |
| Payroll and allowances sga | Prior1YearDuration_NonConsolidatedMember | 2081000000 | JPY |
| Payroll and allowances sga | CurrentYearDuration_NonConsolidatedMember | 2144000000 | JPY |
| Distribution expenditure sga | Prior1YearDuration_NonConsolidatedMember | 815000000 | JPY |
| Distribution expenditure sga | CurrentYearDuration_NonConsolidatedMember | 822000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 311000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 328000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 73000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 71000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 121000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 170000000 | 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 | 2023-06-21 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第81期(自 2022年４月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)オーウエル株式会社 | |
| Company name in english cover page | FilingDateInstant | Ｏ－ＷＥＬＬ ＣＯＲＰＯＲＡＴＩＯＮ | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 川戸 康晴 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市西淀川区御幣島五丁目13番９号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 06-6473-0138 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 山田 麻紀子 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市西淀川区御幣島五丁目13番９号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 06-6473-0138 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 山田 麻紀子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34470 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 76700 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)オーウエル株式会社 | |
| Filer name in english | FilingDateInstant | O-WELL CORPORATION | |
| 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 | |
| Next fiscal year start date | FilingDateInstant | － |
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 rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |