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Annual report

7718.TEDINET S100QFOS
Period2022-01-01 → 2022-12-31
Filed2023-03-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
MetricValuePeriodScopeSource row
Revenue¥87.4bn2022-01-01 → 2022-12-31Cons.Net sales
Revenue¥64.4bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥45.7bn2020-01-01 → 2020-12-31dCons.Net sales (5-year summary)
Revenue¥60.7bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥65.9bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Operating income¥13.9bn2022-01-01 → 2022-12-31Cons.Operating income
Operating income¥7.4bn2021-01-01 → 2021-12-31Cons.Operating income
Ordinary income¥14.2bn2022-01-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥7.8bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥2.8bn2020-01-01 → 2020-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥6.2bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥9.6bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥14.2bn2022-01-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥8.0bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥10.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.7bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.8bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥10.4bn2022-01-01 → 2022-12-31Cons.Profit loss
Net income¥5.8bn2021-01-01 → 2021-12-31Cons.Profit loss
Total assets¥99.5bnat 2022-12-31Cons.Assets
Total assets¥82.4bnat 2021-12-31Cons.Assets
Total assets¥71.6bnat 2020-12-31dCons.Total assets (5-year summary)
Total assets¥76.4bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥79.9bnat 2018-12-31dCons.Total assets (5-year summary)
Total liabilities¥26.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥20.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥73.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥61.7bnat 2021-12-31Cons.Net assets
Net assets / equity¥49.8bnat 2020-12-31dCons.Net assets
Net assets / equity¥50.8bnat 2019-12-31dCons.Net assets (5-year summary)
Net assets / equity¥49.3bnat 2018-12-31dCons.Net assets (5-year summary)
Cash and deposits¥30.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥27.6bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥29.6bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥27.2bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥23.0bnat 2020-12-31dCons.Cash and cash equivalents
Cash & equivalents¥19.8bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥20.9bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥7.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥9.6bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥6.8bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.1bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.1bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥2.6bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥740m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥3.2bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.9bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥4.6bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.6bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2020-01-01 → 2020-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.0bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.8bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥271.142022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.832021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.072020-01-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.722019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.042018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥270.012022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥142.382021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥42.462020-01-01 → 2020-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥99.342019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥163.422018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,928.77at 2022-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,576.64at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,383.41at 2020-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,413.5at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,345.08at 2018-12-31dCons.Net assets per share (5-year summary)
Equity ratio73.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.2%at 2020-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio60.3%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
ROE15.4%2022-01-01 → 2022-12-31Cons.Rate of return on equity (5-year summary)
ROE10.4%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE3.5%2020-01-01 → 2020-12-31dCons.Rate of return on equity (5-year summary)
ROE8.3%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE14.3%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
Employees1,662at 2022-12-31Cons.Number of employees
Employees1,517at 2021-12-31Cons.Number of employees
Employees1,442at 2020-12-31dCons.Number of employees
Employees1,549at 2019-12-31dCons.Number of employees
Employees1,834at 2018-12-31dCons.Number of employees
Revenue¥48.4bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥34.1bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥22.3bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥36.9bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥35.4bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥7.3bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥1.8bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥8.6bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥4.6bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥8m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.5bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.7bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥8.7bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥5.0bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥6.5bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥4.3bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥501m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥3.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥2.7bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥64.5bnat 2022-12-31StandaloneAssets
Total assets¥56.3bnat 2021-12-31StandaloneAssets
Total assets¥52.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥57.2bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥61.3bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥19.3bnat 2022-12-31StandaloneLiabilities
Total liabilities¥13.5bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥45.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥42.7bnat 2021-12-31StandaloneNet assets
Net assets / equity¥34.8bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥36.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥35.6bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥7.6bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥8.7bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥170.742022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.32021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.22020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.052019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥74.182018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥170.022022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥106.912021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥11.872020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥82.942019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥64.862018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥702022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥582021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥582020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥562019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥542018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,190.25at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,092.84at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥973.49at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,017.18at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥984.72at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio69.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.3%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio62.7%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.6%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE14.9%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE11.2%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE1.4%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE9.5%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.6%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued42,465,134at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued44,091,334at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,091,334at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,091,334at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued45,772,234at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees452at 2022-12-31StandaloneNumber of employees
Employees432at 2021-12-31StandaloneNumber of employees
Employees450at 2020-12-31dStandaloneNumber of employees
Employees486at 2019-12-31dStandaloneNumber of employees
Employees511at 2018-12-31dStandaloneNumber 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 · 48
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥186m
Reconciling Itemsreconcilingdepreciation2022-01-01 → 2022-12-31¥180m
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥14.1bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥2.1bn
Machine Toolsreportable segmentcapex2022-01-01 → 2022-12-31¥2.6bn
Machine Toolsreportable segmentdepreciation2022-01-01 → 2022-12-31¥1.8bn
Machine Toolsreportable segmentemployeesat 2022-12-311346 pure
Machine Toolsreportable segmentrevenue2022-01-01 → 2022-12-31¥69.4bn
Machine Toolsreportable segmentrevenue external2022-01-01 → 2022-12-31¥69.4bn
Machine Toolsreportable segmentsegment assetsat 2022-12-31¥69.5bn
Machine Toolsreportable segmentsegment profit2022-01-01 → 2022-12-31¥12.2bn
Special Productsreportable segmentcapex2022-01-01 → 2022-12-31¥606m
Special Productsreportable segmentdepreciation2022-01-01 → 2022-12-31¥442m
Special Productsreportable segmentemployeesat 2022-12-31249 pure
Special Productsreportable segmentrevenue2022-01-01 → 2022-12-31¥18.0bn
Special Productsreportable segmentrevenue external2022-01-01 → 2022-12-31¥18.0bn
Special Productsreportable segmentsegment assetsat 2022-12-31¥15.9bn
Special Productsreportable segmentsegment profit2022-01-01 → 2022-12-31¥3.8bn
—segment totalcapex2022-01-01 → 2022-12-31¥3.2bn
—segment totaldepreciation2022-01-01 → 2022-12-31¥2.2bn
—segment totalrevenue2022-01-01 → 2022-12-31¥87.4bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥87.4bn
—segment totalsegment assetsat 2022-12-31¥85.4bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥16.0bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥77m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥239m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥14.0bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥1.7bn
Machine Toolsreportable segmentcapex2021-01-01 → 2021-12-31¥1.7bn
Machine Toolsreportable segmentdepreciation2021-01-01 → 2021-12-31¥1.5bn
Machine Toolsreportable segmentrevenue2021-01-01 → 2021-12-31¥48.8bn
Machine Toolsreportable segmentrevenue external2021-01-01 → 2021-12-31¥48.8bn
Machine Toolsreportable segmentsegment assetsat 2021-12-31¥55.8bn
Machine Toolsreportable segmentsegment profit2021-01-01 → 2021-12-31¥6.9bn
Special Productsreportable segmentcapex2021-01-01 → 2021-12-31¥182m
Special Productsreportable segmentdepreciation2021-01-01 → 2021-12-31¥338m
Special Productsreportable segmentrevenue2021-01-01 → 2021-12-31¥15.6bn
Special Productsreportable segmentrevenue external2021-01-01 → 2021-12-31¥15.6bn
Special Productsreportable segmentsegment assetsat 2021-12-31¥12.5bn
Special Productsreportable segmentsegment profit2021-01-01 → 2021-12-31¥2.3bn
—segment totalcapex2021-01-01 → 2021-12-31¥1.8bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥1.9bn
—segment totalrevenue2021-01-01 → 2021-12-31¥64.4bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥64.4bn
—segment totalsegment assetsat 2021-12-31¥68.3bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥9.1bn
Machine Toolsreportable segmentemployeesat 2022-12-31257 pure
Special Productsreportable segmentemployeesat 2022-12-31128 pure

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

All source rows · 1,523
ItemContextValueUnit
Profit lossCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember6485014000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-664000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember664000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Reversal of reserve for special depreciationCurrentYearDuration_NonConsolidatedMember_ReserveForSpecialDepreciationMember-1934000JPY
Reversal of reserve for special depreciationCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1934000JPY
Reversal of reserve for special depreciationCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember－JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember8648000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember8648000JPY
Retirement of treasury stockCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-2211341000JPY
Retirement of treasury stockCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-2211341000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-2202693000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-2202693000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember-664000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ReserveForSpecialDepreciationMember-1934000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember4234601000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember4232003000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember12721939000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember3876517000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember7774992000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember11651509000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalRetainedEarningsMember764216000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForAdvancedDepreciationOfNoncurrentAssetsMember31628000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ReserveForSpecialDepreciationMember－JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember26151340000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember26947185000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-7066934000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember42234719000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember84406000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember420462000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember42739587000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember-10329000JPY
Cumulative effects of changes in accounting policiesPrior1YearInstant_NonConsolidatedMember-10329000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-7066934000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember42224389000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember84406000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember420462000JPY
Restated balancePrior1YearInstant_NonConsolidatedMember42729258000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-2253010000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-2253010000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember6485014000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember6485014000JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember－JPY
Reversal of reserve for special depreciationCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of reserve for special depreciationCurrentYearDuration_NonConsolidatedMember－JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-1958342000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass