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Annual report

7915.TEDINET S100T30E
Period2023-01-01 → 2023-12-31
Filed2024-03-22
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 164
MetricValuePeriodScopeSource row
Revenue¥167.7bn2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥194.0bn2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥189.3bn2021-01-01 → 2021-12-31dCons.Net sales IFRS (5-year summary)
Revenue¥180.0bn2020-01-01 → 2020-12-31dCons.Net sales IFRS (5-year summary)
Revenue¥173.2bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥174.0bn2019-01-01 → 2019-12-31dCons.Net sales IFRS (5-year summary)
Operating income−¥3.8bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥9.5bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Ordinary income−¥4.7bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax−¥2.8bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥12.4bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥19.5bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥7.0bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥16.6bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)−¥3.0bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥10.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥15.9bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥7.1bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (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)−¥17.2bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income−¥3.0bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥10.1bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Total assets¥217.9bnat 2023-12-31Cons.Assets IFRS
Total assets¥230.2bnat 2022-12-31Cons.Assets IFRS
Total assets¥209.3bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥199.6bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥190.6bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥186.8bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥107.0bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥118.7bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥110.9bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥111.5bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥98.3bnat 2021-12-31dCons.Equity IFRS
Net assets / equity¥86.3bnat 2019-12-31dCons.Net assets (5-year summary)
Equity (owners)¥110.9bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥111.6bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥98.3bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥81.9bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥75.0bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥37.9bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥54.3bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥42.3bnat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥25.1bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥17.5bnat 2019-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.5bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥12.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥18.8bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥14.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥164m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.6bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥8.0bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥4.4bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥6.9bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.4bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥4.9bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.9bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥12.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥1.1bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥2.6bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥6.0bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥5.1bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.7bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥-61.132023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥203.652022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥318.352021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥141.342020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-82.772019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-344.272019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥317.162021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥137.782020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-344.272019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥2,281.64at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,257.47at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,972.89at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,638.46at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,728.26at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,502.74at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio50.9%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.5%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.0%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio41.1%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.3%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio40.2%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE-2.7%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE9.7%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE17.6%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE9.0%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE-4.7%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE-20.6%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees5,221at 2023-12-31Cons.Number of employees
Employees5,325at 2022-12-31Cons.Number of employees
Employees5,409at 2021-12-31dCons.Number of employees
Employees5,390at 2020-12-31dCons.Number of employees
Employees5,718at 2019-12-31dCons.Number of employees
Revenue¥68.9bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥93.5bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥113.0bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥115.7bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥108.2bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income−¥3.4bn2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥1.5bn2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥1.8bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥9.9bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥6.9bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥437m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥4.9bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥11.9bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥4.5bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥10.8bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥6.2bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥5.5bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income−¥1.3bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥142.9bnat 2023-12-31StandaloneAssets
Total assets¥159.2bnat 2022-12-31StandaloneAssets
Total assets¥150.3bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥154.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥150.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥58.8bnat 2023-12-31StandaloneLiabilities
Total liabilities¥68.4bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥84.1bnat 2023-12-31StandaloneNet assets
Net assets / equity¥90.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥85.3bnat 2021-12-31dStandaloneNet assets
Net assets / equity¥81.5bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥79.2bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥15.2bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥43.0bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥-91.352023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥217.182022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥124.852021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥110.972020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-25.232019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥124.382021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥108.172020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥502023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥352019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,729.67at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,836.15at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,711.67at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,629.17at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,587.25at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio58.8%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.0%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.7%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.9%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio52.8%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-5.1%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE12.3%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE7.5%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE6.9%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE-1.6%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued50,855,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued50,855,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued50,855,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued50,855,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued50,855,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees720at 2023-12-31StandaloneNumber of employees
Employees710at 2022-12-31StandaloneNumber of employees
Employees731at 2021-12-31dStandaloneNumber of employees
Employees720at 2020-12-31dStandaloneNumber of employees
Employees819at 2019-12-31dStandaloneNumber 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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-12-31¥9.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-12-31¥10.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-12-31−¥860m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥1.2bn
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥67.8bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥3.0bn
Devicesreportable segmentemployeesat 2023-12-31912 pure
Devicesreportable segmentrevenue2023-01-01 → 2023-12-31¥54.9bn
Devicesreportable segmentsegment assetsat 2023-12-31¥34.4bn
Devicesreportable segmentsegment profit2023-01-01 → 2023-12-31−¥1.6bn
Industrial Materialsreportable segmentemployeesat 2023-12-312461 pure
Industrial Materialsreportable segmentrevenue2023-01-01 → 2023-12-31¥69.0bn
Industrial Materialsreportable segmentsegment assetsat 2023-12-31¥54.7bn
Industrial Materialsreportable segmentsegment profit2023-01-01 → 2023-12-31¥93m
Medical Technologiesreportable segmentemployeesat 2023-12-311263 pure
Medical Technologiesreportable segmentrevenue2023-01-01 → 2023-12-31¥36.0bn
Medical Technologiesreportable segmentsegment assetsat 2023-12-31¥50.3bn
Medical Technologiesreportable segmentsegment profit2023-01-01 → 2023-12-31¥1.5bn
Other And Corporate R And D Administrativereportable segmentemployeesat 2023-12-31585 pure
—segment totalrevenue2023-01-01 → 2023-12-31¥159.8bn
—segment totalsegment assetsat 2023-12-31¥139.4bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-12-31¥168.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥150.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-12-31−¥853m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥9.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-12-31¥10.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-12-31−¥759m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥1.3bn
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥80.1bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥1.9bn
Devicesreportable segmentrevenue2022-01-01 → 2022-12-31¥80.0bn
Devicesreportable segmentsegment assetsat 2022-12-31¥35.9bn
Devicesreportable segmentsegment profit2022-01-01 → 2022-12-31¥8.3bn
Industrial Materialsreportable segmentrevenue2022-01-01 → 2022-12-31¥73.8bn
Industrial Materialsreportable segmentsegment assetsat 2022-12-31¥56.8bn
Industrial Materialsreportable segmentsegment profit2022-01-01 → 2022-12-31¥3.4bn
Medical Technologiesreportable segmentrevenue2022-01-01 → 2022-12-31¥32.5bn
Medical Technologiesreportable segmentsegment assetsat 2022-12-31¥47.2bn
Medical Technologiesreportable segmentsegment profit2022-01-01 → 2022-12-31¥490m
—segment totalrevenue2022-01-01 → 2022-12-31¥186.2bn
—segment totalsegment assetsat 2022-12-31¥139.8bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥195.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥150.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-12-31¥11.4bn
Devicesreportable segmentemployeesat 2023-12-31198 pure
Industrial Materialsreportable segmentemployeesat 2023-12-31199 pure

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

All source rows · 2,075
ItemContextValueUnit
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember8946000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember8946000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember84081000000JPY
Packing and delivery expenses sgaPrior1YearDuration_NonConsolidatedMember1648000000JPY
Packing and delivery expenses sgaCurrentYearDuration_NonConsolidatedMember1184000000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember89000000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember45000000JPY
Payrolls sgaPrior1YearDuration_NonConsolidatedMember1775000000JPY
Payrolls sgaCurrentYearDuration_NonConsolidatedMember1766000000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember324000000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember315000000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember127000000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember110000000JPY
Provision for management board benefit trust sgaplPrior1YearDuration_NonConsolidatedMember97000000JPY
Provision for management board benefit trust sgaplCurrentYearDuration_NonConsolidatedMember61000000JPY
Provision for share based remunerationPrior1YearDuration_NonConsolidatedMember4000000JPY
Provision for share based remunerationCurrentYearDuration_NonConsolidatedMember4000000JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember3528000000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember4250000000JPY
Sales commission sgaPrior1YearDuration_NonConsolidatedMember1574000000JPY
Sales commission sgaCurrentYearDuration_NonConsolidatedMember1786000000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember799000000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember754000000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-0JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember0JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-03-22
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第105期(自　2023年1月1日　至　2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)NISSHA株式会社
Company name in english cover pageFilingDateInstantNissha Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　兼　最高経営責任者　　鈴　木　順　也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都市中京区壬生花井町3番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(075)811-8111(大代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員　兼　最高財務責任者　 神　谷　　均
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎二丁目11番1号大崎ウィズタワー
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)6756-7500(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 専務執行役員　 井　ノ　上　大　輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00703
Fund codeFilingDateInstant－
Security codeFilingDateInstant79150
Filer name in japaneseFilingDateInstant
Original text (Japanese)NISSHA株式会社
Filer name in englishFilingDateInstantNissha Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantIFRS

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 rounding
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
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 · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 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