Annual report

Period2022-04-01 → 2023-03-31
Filed2023-06-29
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 154
MetricValuePeriodScopeSource row
Revenue¥628.1bn2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥539.6bn2021-04-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥451.2bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥591.0bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥708.7bn2018-04-01 → 2019-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥54.9bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥49.9bn2021-04-01 → 2022-03-31Cons.Operating profit loss IFRS
Profit before tax¥57.1bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥57.1bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS
Net income (owners)¥44.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥42.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥34.5bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥7.7bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥66.5bn2018-04-01 → 2019-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥43.3bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥57.1bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥42.3bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS
Net income¥57.1bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income−¥45.3bn2020-04-01 → 2021-03-31dCons.Profit loss IFRS (5-year summary)
Net income¥11.9bn2019-04-01 → 2020-03-31dCons.Profit loss IFRS (5-year summary)
Net income¥87.9bn2018-04-01 → 2019-03-31dCons.Profit loss IFRS (5-year summary)
Total assets¥1.05Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.04Tat 2022-03-31Cons.Assets IFRS
Total assets¥989.7bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.01Tat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.13Tat 2019-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥431.9bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥439.6bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥618.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥600.0bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥538.7bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥615.0bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥597.7bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥537.6bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥540.7bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥615.9bnat 2019-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥211.3bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥370.3bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥351.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥324.0bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥411.1bnat 2019-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥15m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥31.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥5.0bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥16.4bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥68.9bn2018-04-01 → 2019-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥112.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥385m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥18.0bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥21.3bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥25.3bn2018-04-01 → 2019-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥56.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥26.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥5.0bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥72.7bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥21.6bn2018-04-01 → 2019-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥125.462022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥116.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-93.962020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥19.932019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥167.862018-04-01 → 2019-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥124.772022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥115.582021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-93.962020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥19.852019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥167.32018-04-01 → 2019-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,776.47at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,627.34at 2022-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,464.06at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,472.69at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,554.34at 2019-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio58.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio57.5%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.3%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio53.7%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.3%at 2019-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE7.4%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE7.5%2021-04-01 → 2022-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-6.4%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE1.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE11.2%2018-04-01 → 2019-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees18,790at 2023-03-31Cons.Number of employees
Revenue¥411.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥348.6bn2021-04-01 → 2022-03-31StandaloneNet sales
Revenue¥302.1bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥406.2bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Revenue¥509.5bn2018-04-01 → 2019-03-31dStandaloneNet sales (5-year summary)
Operating income¥29.3bn2022-04-01 → 2023-03-31StandaloneOperating income
Operating income¥7.6bn2021-04-01 → 2022-03-31StandaloneOperating income
Ordinary income¥72.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥21.0bn2021-04-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥14.5bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥27.3bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥46.3bn2018-04-01 → 2019-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥65.1bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥36.6bn2021-04-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥57.8bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥29.3bn2021-04-01 → 2022-03-31StandaloneProfit loss
Net income¥60.8bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥9.7bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Net income¥51.6bn2018-04-01 → 2019-03-31dStandaloneNet income loss (5-year summary)
Total assets¥701.2bnat 2023-03-31StandaloneAssets
Total assets¥721.3bnat 2022-03-31StandaloneAssets
Total assets¥734.8bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥679.4bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total assets¥796.0bnat 2019-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥325.7bnat 2023-03-31StandaloneLiabilities
Total liabilities¥359.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥375.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥362.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥342.2bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥276.8bnat 2020-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥356.3bnat 2019-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥74.9bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥209.6bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥161.322022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥79.882021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥165.522020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.032019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥130.272018-04-01 → 2019-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥160.442022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥79.432021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥164.672020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥129.832018-04-01 → 2019-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥452022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥602018-04-01 → 2019-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,079.06at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥980.75at 2022-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥926.32at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥748.84at 2020-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥894.61at 2019-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio53.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.5%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.5%at 2019-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE15.8%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE8.4%2021-04-01 → 2022-03-31StandaloneRate of return on equity (5-year summary)
ROE19.8%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE-3.1%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
ROE15.1%2018-04-01 → 2019-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued351,477,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued378,337,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued378,337,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued378,337,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued400,879,000at 2019-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees4,184at 2023-03-31StandaloneNumber of employees
Employees4,174at 2022-03-31StandaloneNumber of employees
Employees4,183at 2021-03-31dStandaloneNumber of employees
Employees4,442at 2020-03-31dStandaloneNumber of employees
Employees4,398at 2019-03-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 78
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥87.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥87.2bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥398.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥41.6bn
Components Businessreportable segmentemployeesat 2023-03-31688 pure
Components Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥64.1bn
Components Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥54.0bn
Components Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥10.2bn
Components Businessreportable segmentsegment assetsat 2023-03-31¥47.8bn
Components Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥14.7bn
Healthcare Businessreportable segmentemployeesat 2023-03-311861 pure
Healthcare Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥99.6bn
Healthcare Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥99.4bn
Healthcare Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥247m
Healthcare Businessreportable segmentsegment assetsat 2023-03-31¥117.4bn
Healthcare Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥11.6bn
Imaging Products Businessreportable segmentemployeesat 2023-03-317031 pure
Imaging Products Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥228.6bn
Imaging Products Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥227.1bn
Imaging Products Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.5bn
Imaging Products Businessreportable segmentsegment assetsat 2023-03-31¥105.2bn
Imaging Products Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥42.2bn
Industrial Metrology And Othersreportable segmentemployeesat 2023-03-315507 pure
Industrial Metrology And Othersreportable segmentrevenue2022-04-01 → 2023-03-31¥119.5bn
Industrial Metrology And Othersreportable segmentrevenue external2022-04-01 → 2023-03-31¥44.4bn
Industrial Metrology And Othersreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥75.1bn
Industrial Metrology And Othersreportable segmentsegment assetsat 2023-03-31¥185.2bn
Industrial Metrology And Othersreportable segmentsegment profit2022-04-01 → 2023-03-31¥3.6bn
Precision Equipment Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥203.4bn
Precision Equipment Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥203.3bn
Precision Equipment Businessreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥153m
Precision Equipment Businessreportable segmentsegment assetsat 2023-03-31¥196.7bn
Precision Equipment Businessreportable segmentsegment profit2022-04-01 → 2023-03-31¥24.4bn
Precision Machineryreportable segmentemployeesat 2023-03-312971 pure
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥715.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥628.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥87.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥652.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥96.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2022-03-31−¥76.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2022-03-31−¥76.2bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥552.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2022-03-31−¥28.7bn
Components Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥50.7bn
Components Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥40.9bn
Components Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥9.8bn
Components Businessreportable segmentsegment assetsat 2022-03-31¥42.0bn
Components Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥12.7bn
Healthcare Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥73.4bn
Healthcare Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥73.2bn
Healthcare Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥189m
Healthcare Businessreportable segmentsegment assetsat 2022-03-31¥102.2bn
Healthcare Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥4.4bn
Imaging Products Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥179.0bn
Imaging Products Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥178.2bn
Imaging Products Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥720m
Imaging Products Businessreportable segmentsegment assetsat 2022-03-31¥80.0bn
Imaging Products Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥19.1bn
Industrial Metrology And Othersreportable segmentrevenue2021-04-01 → 2022-03-31¥101.4bn
Industrial Metrology And Othersreportable segmentrevenue external2021-04-01 → 2022-03-31¥36.0bn
Industrial Metrology And Othersreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥65.4bn
Industrial Metrology And Othersreportable segmentsegment assetsat 2022-03-31¥72.1bn
Industrial Metrology And Othersreportable segmentsegment profit2021-04-01 → 2022-03-31¥3.0bn
Precision Equipment Businessreportable segmentrevenue2021-04-01 → 2022-03-31¥211.4bn
Precision Equipment Businessreportable segmentrevenue external2021-04-01 → 2022-03-31¥211.2bn
Precision Equipment Businessreportable segmentrevenue intersegment2021-04-01 → 2022-03-31¥157m
Precision Equipment Businessreportable segmentsegment assetsat 2022-03-31¥190.4bn
Precision Equipment Businessreportable segmentsegment profit2021-04-01 → 2022-03-31¥39.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2022-03-31¥615.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2022-03-31¥539.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2022-03-31¥76.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-03-31¥486.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2022-03-31¥78.6bn
Components Businessreportable segmentemployeesat 2023-03-31441 pure
Healthcare Businessreportable segmentemployeesat 2023-03-31275 pure
Imaging Products Businessreportable segmentemployeesat 2023-03-31634 pure
Industrial Metrology And Othersreportable segmentemployeesat 2023-03-311228 pure
Precision Equipment Businessreportable segmentemployeesat 2023-03-311034 pure

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

All source rows · 2,200
ItemContextValueUnit
Financial liabilities measured at amortized cost interest expenses IFRSCurrentYearDuration1982000000JPY
Foreign exchange loss IFRSPrior1YearDuration2287000000JPY
Foreign exchange loss IFRSCurrentYearDuration3851000000JPY
Other finance costs IFRSPrior1YearDuration302000000JPY
Other finance costs IFRSCurrentYearDuration89000000JPY
Finance costs IFRSPrior1YearDuration3643000000JPY
Finance costs IFRSCurrentYearDuration5921000000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember209592000000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember74860000000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember5436000000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember2953000000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember47712000000JPY
Accounts receivable tradeCurrentYearInstant_NonConsolidatedMember55240000000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember48357000000JPY
Merchandise and finished goodsCurrentYearInstant_NonConsolidatedMember44453000000JPY
Work in processPrior1YearInstant_NonConsolidatedMember86514000000JPY
Work in processCurrentYearInstant_NonConsolidatedMember96571000000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember10632000000JPY
Raw materials and suppliesCurrentYearInstant_NonConsolidatedMember12045000000JPY
Other caPrior1YearInstant_NonConsolidatedMember25227000000JPY
Other caCurrentYearInstant_NonConsolidatedMember24816000000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-1000000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-1000000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember433470000000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember310936000000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember17741000000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember17629000000JPY
Structures netPrior1YearInstant_NonConsolidatedMember694000000JPY
Structures netCurrentYearInstant_NonConsolidatedMember621000000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember10199000000JPY
Machinery and equipment netCurrentYearInstant_NonConsolidatedMember10734000000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember47000000JPY
Vehicles netCurrentYearInstant_NonConsolidatedMember112000000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember4916000000JPY
Tools furniture and fixtures netCurrentYearInstant_NonConsolidatedMember5850000000JPY
LandPrior1YearInstant_NonConsolidatedMember8297000000JPY
LandCurrentYearInstant_NonConsolidatedMember8297000000JPY
Lease assets net ppePrior1YearInstant_NonConsolidatedMember565000000JPY
Lease assets net ppeCurrentYearInstant_NonConsolidatedMember861000000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember4441000000JPY
Construction in progressCurrentYearInstant_NonConsolidatedMember9544000000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember46900000000JPY
Property plant and equipmentCurrentYearInstant_NonConsolidatedMember53648000000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember4752000000JPY
SoftwareCurrentYearInstant_NonConsolidatedMember7319000000JPY
Other iaPrior1YearInstant_NonConsolidatedMember1081000000JPY
Other iaCurrentYearInstant_NonConsolidatedMember1135000000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember5833000000JPY
Intangible assetsCurrentYearInstant_NonConsolidatedMember8454000000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember79619000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 21 of 21 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-04-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass