Annual report
7927.TEDINET S100W2GU
Period2024-04-01 → 2025-03-31
Filed2025-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥26.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥26.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.2bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥770m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.4bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥521m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥265m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥1.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥31.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥29.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥25.9bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.6bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥23.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.7bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.6bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥19.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.2bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥14.4bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥12.6bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.3bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.0bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.7bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.6bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.0bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥918m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥380m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥237m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥747m | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥175m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥214.05 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥249.9 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥181.58 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.53 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.9 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,614.35 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,531.26 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,163.45 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,892.61 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,646.27 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 59.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.5% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 8.3% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 3,102 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 3,126 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 3,526 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 3,454 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 3,757 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥7.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥7.2bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥7.2bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | −¥548m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | −¥365m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥584m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥797m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥795m | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥511m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥792m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥16.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥14.5bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥12.9bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥13.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥8.2bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥7.2bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥8.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.7bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥6.1bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.7bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥527m | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥565m | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥278.99 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.02 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.97 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.08 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.24 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥94.5 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥73.5 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18.5 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,202.23 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,033.21 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥949.55 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥853.8 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥797.09 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 50.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.9% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.4% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 24.9% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.9% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,739,548 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,739,548 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,739,548 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,739,548 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,739,548 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 197 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 197 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 203 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 209 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 216 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 61
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥64m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥64m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | −¥1m |
| Plastic Moldingreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥2.7bn |
| Plastic Moldingreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.2bn |
| Plastic Moldingreportable segment | employees | at 2025-03-31 | 3084 pure |
| Plastic Moldingreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥26.6bn |
| Plastic Moldingreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥26.6bn |
| Plastic Moldingreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥12m |
| Plastic Moldingreportable segment | segment assets | at 2025-03-31 | ¥29.8bn |
| Plastic Moldingreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Precision Press Partsreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥11m |
| Precision Press Partsreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥499m |
| Precision Press Partsreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥447m |
| Precision Press Partsreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥51m |
| Precision Press Partsreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥4m |
| Printed Circuit Boardreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥76m |
| Printed Circuit Boardreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥41m |
| Printed Circuit Boardreportable segment | employees | at 2025-03-31 | 18 pure |
| Printed Circuit Boardreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥535m |
| Printed Circuit Boardreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥535m |
| Printed Circuit Boardreportable segment | segment assets | at 2025-03-31 | ¥1.3bn |
| Printed Circuit Boardreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥231m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥2.8bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥1.3bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥27.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥27.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥64m |
| —segment total | segment assets | at 2025-03-31 | ¥31.0bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥2.0bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥90m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥90m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥38m |
| Plastic Moldingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.8bn |
| Plastic Moldingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Plastic Moldingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥25.0bn |
| Plastic Moldingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥25.0bn |
| Plastic Moldingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥23m |
| Plastic Moldingreportable segment | segment assets | at 2024-03-31 | ¥27.2bn |
| Plastic Moldingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Precision Press Partsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥53m |
| Precision Press Partsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥22m |
| Precision Press Partsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.1bn |
| Precision Press Partsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥998m |
| Precision Press Partsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥67m |
| Precision Press Partsreportable segment | segment assets | at 2024-03-31 | ¥1.3bn |
| Precision Press Partsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥558,000 |
| Printed Circuit Boardreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥33m |
| Printed Circuit Boardreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥27m |
| Printed Circuit Boardreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥333m |
| Printed Circuit Boardreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥333m |
| Printed Circuit Boardreportable segment | segment assets | at 2024-03-31 | ¥1.0bn |
| Printed Circuit Boardreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥64m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥26.4bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥26.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥90m |
| —segment total | segment assets | at 2024-03-31 | ¥29.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.8bn |
| Plastic Moldingreportable segment | employees | at 2025-03-31 | 197 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,574
| Item | Context | Value | Unit |
|---|---|---|---|
| Electronically recorded obligations facilities cl | CurrentYearInstant_NonConsolidatedMember | 49873000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 6944000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 6598000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 4964959000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 5655126000 | JPY |
| Long term loans payable | Prior1YearInstant_NonConsolidatedMember | 1999978000 | JPY |
| Long term loans payable | CurrentYearInstant_NonConsolidatedMember | 2316694000 | JPY |
| Long term accounts payable other | Prior1YearInstant_NonConsolidatedMember | 156004000 | JPY |
| Long term accounts payable other | CurrentYearInstant_NonConsolidatedMember | 156004000 | JPY |
| Deferred tax liabilities | Prior1YearInstant_NonConsolidatedMember | 20509000 | JPY |
| Deferred tax liabilities | CurrentYearInstant_NonConsolidatedMember | 26594000 | JPY |
| Other ncl | Prior1YearInstant_NonConsolidatedMember | 53664000 | JPY |
| Other ncl | CurrentYearInstant_NonConsolidatedMember | 21340000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 2230155000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 2520632000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 7195115000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 8175758000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 2188960000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 2188960000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 2211687000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 2211687000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 27278000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 31102000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 2238966000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 2242790000 | JPY |
| Legal retained earnings | Prior1YearInstant_NonConsolidatedMember | 94667000 | JPY |
| Legal retained earnings | CurrentYearInstant_NonConsolidatedMember | 94667000 | JPY |
| Reserve for reduction entry1 | Prior1YearInstant_NonConsolidatedMember | 41995000 | JPY |
| Reserve for reduction entry1 | CurrentYearInstant_NonConsolidatedMember | 40960000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 3100676000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 4305162000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 3237340000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 4440790000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -475187000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -592470000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 7190078000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 8280070000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 141871000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 169668000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 141871000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 169668000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 7331950000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 8449738000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 14527065000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 16625496000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 7193042000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 7676475000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 6323098000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 6940222000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 869944000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |