Annual report

Period2023-01-01 → 2023-12-31
Filed2024-03-22
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 181
MetricValuePeriodScopeSource row
Revenue¥91.6bn2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥73.5bn2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥54.5bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥41.1bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥26.1bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥63.5bn2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥14.5bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥1.3bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Profit before tax¥13.7bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥3.9bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥5.3bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.6bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥599m2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥6.0bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥10.2bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥101.6bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.1bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥9.9bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.3bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.9bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥10.2bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥101.7bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥6.6bn2021-01-01 → 2021-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥10.7bn2020-01-01 → 2020-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥1.6bn2019-01-01 → 2019-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥2.6bn2018-01-01 → 2018-12-31dCons.Profit loss IFRS (5-year summary)
Total assets¥279.5bnat 2023-12-31Cons.Assets IFRS
Total assets¥307.3bnat 2022-12-31Cons.Assets IFRS
Total assets¥264.1bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥236.7bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥160.3bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥149.8bnat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥73.6bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥114.4bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥205.8bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥192.9bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥126.7bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥205.4bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥192.5bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥111.0bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥105.4bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥78.5bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥75.0bnat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥70.2bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥96.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥38.1bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥69.6bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥50.2bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥27.6bnat 2018-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow−¥31.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥11.7bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥3.9bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥5.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥7.1bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥7.1bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow¥23.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥93.4bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥40.5bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥22.0bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.3bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.6bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥18.9bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥47.6bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥4.3bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥35.8bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥14.9bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥2.6bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥285.882023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥2,848.512022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥143.582021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥277.82020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥36.222019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥82.82018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥276.732023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥2,845.632022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥140.642021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥276.722020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥32.692019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥74.242018-01-01 → 2018-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥5,755.28at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥5,399.57at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,115.45at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,959.69at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,203.62at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,103.92at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio73.5%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.7%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio42.0%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.5%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.0%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio50.1%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE5.1%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE66.9%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE4.7%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE1.7%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE3.9%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees1,246at 2023-12-31Cons.Number of employees
Employees1,184at 2022-12-31Cons.Number of employees
Employees2,076at 2021-12-31dCons.Number of employees
Employees1,776at 2020-12-31dCons.Number of employees
Employees1,629at 2019-12-31dCons.Number of employees
Employees1,630at 2018-12-31dCons.Number of employees
Operating income−¥1.5bn2023-01-01 → 2023-12-31StandaloneOperating income
Operating income−¥2.3bn2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥815m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥6.2bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.0bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥806m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥663m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥252m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥24.8bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥110.5bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥17.4bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥77.8bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥791m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥20.2bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥13.1bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥223.7bnat 2023-12-31StandaloneAssets
Total assets¥265.2bnat 2022-12-31StandaloneAssets
Total assets¥131.8bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥123.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥97.9bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥101.8bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥45.6bnat 2023-12-31StandaloneLiabilities
Total liabilities¥88.8bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥178.2bnat 2023-12-31StandaloneNet assets
Net assets / equity¥176.4bnat 2022-12-31StandaloneNet assets
Net assets / equity¥83.1bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥83.1bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥63.5bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥62.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥39.9bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥77.6bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥487.32023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2,181.682022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.22021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥568.232020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥367.012019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.362018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥486.82023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.192021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥346.092019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥31.42018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥1152023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1522022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1982021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,992.57at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,946.63at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,333.08at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,332.85at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,781.55at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,747.08at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio79.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.1%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio64.8%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.1%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.8%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE59.9%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE1.0%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE27.6%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE20.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE1.9%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued36,190,872at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued36,190,872at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued36,190,872at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued36,190,872at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued36,190,872at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued36,190,872at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees17at 2023-12-31StandaloneNumber of employees
Employees17at 2022-12-31StandaloneNumber of employees
Employees19at 2021-12-31dStandaloneNumber of employees
Employees19at 2020-12-31dStandaloneNumber of employees
Employees19at 2019-12-31dStandaloneNumber of employees
Employees15at 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 · 23
SegmentItemPeriodValue
Otherother segmentsemployeesat 2023-12-3149 pure
Otherother segmentsrevenue2023-01-01 → 2023-12-31¥1.5bn
Otherother segmentsrevenue external2023-01-01 → 2023-12-31¥1.5bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31¥0
Audio Equipment Peripheralsreportable segmentemployeesat 2023-12-31577 pure
Audio Equipment Peripheralsreportable segmentrevenue2023-01-01 → 2023-12-31¥78.3bn
Audio Equipment Peripheralsreportable segmentrevenue external2023-01-01 → 2023-12-31¥78.3bn
Audio Equipment Peripheralsreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥0
Parts Materialsreportable segmentemployeesat 2023-12-31603 pure
Parts Materialsreportable segmentrevenue2023-01-01 → 2023-12-31¥11.8bn
Parts Materialsreportable segmentrevenue external2023-01-01 → 2023-12-31¥11.8bn
—segment totalrevenue2023-01-01 → 2023-12-31¥91.6bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥91.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥0
Otherother segmentsrevenue2022-01-01 → 2022-12-31¥1.3bn
Otherother segmentsrevenue external2022-01-01 → 2022-12-31¥1.3bn
Audio Equipment Peripheralsreportable segmentrevenue2022-01-01 → 2022-12-31¥59.5bn
Audio Equipment Peripheralsreportable segmentrevenue external2022-01-01 → 2022-12-31¥59.5bn
Parts Materialsreportable segmentrevenue2022-01-01 → 2022-12-31¥12.7bn
Parts Materialsreportable segmentrevenue external2022-01-01 → 2022-12-31¥12.7bn
—segment totalrevenue2022-01-01 → 2022-12-31¥73.5bn
—segment totalrevenue external2022-01-01 → 2022-12-31¥73.5bn

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

All source rows · 1,768
ItemContextValueUnit
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Shareholding by shareholder category (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社サンクプランニング
Address major shareholdersCurrentYearInstant_No1MajorShareholdersMember
Original text (Japanese)和歌山県和歌山市西高松一丁目3-1
Name major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentYearInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区浜松町二丁目11-3
Name major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)西本 佳代
Address major shareholdersCurrentYearInstant_No3MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentYearInstant_No4MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目8-12
Name major shareholdersCurrentYearInstant_No5MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No5MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No6MajorShareholdersMember
Original text (Japanese)GOLDMAN SACHS INTERNATIONAL(常任代理人 ゴールドマン・サックス証券株式会社)
Address major shareholdersCurrentYearInstant_No6MajorShareholdersMemberText · Plus
Name major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社三井住友銀行
Address major shareholdersCurrentYearInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内一丁目1-2
Name major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)THE BANK OF NEW YORK 133652(常任代理人 株式会社みずほ銀行決済営業部)
Address major shareholdersCurrentYearInstant_No8MajorShareholdersMember
Original text (Japanese)BOULEVARD ANSPACH1, 1000 BRUSSELS,BELGIUM(東京都港区港南二丁目15-1)
Name major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)GOVERNMENT OF NORWAY(常任代理人 シティバンク、エヌ・エイ東京支店)
Address major shareholdersCurrentYearInstant_No9MajorShareholdersMember
Original text (Japanese)BANKPLASSEN 2, 0107 OSLO 1 OSLO 0107 NO(東京都新宿区新宿六丁目27-30)
Name major shareholdersCurrentYearInstant_No10MajorShareholdersMemberText · Plus
Address major shareholdersCurrentYearInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentYearInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)同上
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember
Original text (Japanese)一単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)ノーリツ鋼機株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)東京都港区麻布十番一丁目10番10号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2023-07-14
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)取締役会決議
Date of resolution dividends of surplusFilingDateInstant_Row2Member2024-03-21
Resolution dividends of surplusFilingDateInstant_Row2Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02322-000IwakiriRyukichiMember
Original text (Japanese)代表取締役CEO
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02322-000IwakiriRyukichiMember
Original text (Japanese)岩切 隆吉
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E02322-000IwakiriRyukichiMember1978-04-16

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 · 19 of 19 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass