Annual report
7927.TEDINET S100YGVG
Period2025-04-01 → 2026-03-31
Filed2026-06-23
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥29.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥27.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥26.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.2bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.3bn | 2025-04-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.8bn | 2025-04-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥770m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.8bn | 2025-04-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.3bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.0bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥521m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥2.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥32.6bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥31.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥29.5bn | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥25.9bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.6bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.6bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥11.7bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.9bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.9bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥16.2bn | at 2023-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥14.4bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.9bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥9.0bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.0bn | at 2023-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.7bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.7bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.6bn | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.1bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥918m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.6bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥747m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥286 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share (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 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥181.58 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.53 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥3,016.34 | at 2026-03-31 | Cons. | Net assets 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 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,163.45 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,892.61 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 64.3% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.1% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity (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 → 2024-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| Employees | 2,975 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 3,102 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 3,126 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 3,526 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 3,454 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥8.0bn | 2025-04-01 → 2026-03-31 | Standalone | Net sales |
| Revenue | ¥7.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥7.2bn | 2023-04-01 → 2024-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | −¥780m | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | −¥548m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥584m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.6bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.6bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥2.0bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥795m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥511m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥15.8bn | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥16.6bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥14.5bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.9bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.8bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥6.4bn | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥8.2bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥9.4bn | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥8.4bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.3bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥6.7bn | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.1bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥789m | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥527m | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥225.91 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.97 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.08 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥115 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid 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 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥73.5 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18.5 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,349.67 | at 2026-03-31 | Standalone | Net assets 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 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥949.55 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥853.8 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 59.3% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.5% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.0% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.9% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 17.6% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (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 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.3% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 7,739,548 | at 2026-03-31 | Standalone | Total number of issued shares (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 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,739,548 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,739,548 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 198 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 197 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 197 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 203 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 209 | at 2022-03-31v | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2026-03-31 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2026-03-31 | −¥8m |
| Reconciling Itemsreconciling | segment assets | at 2026-03-31 | −¥1m |
| Plastic Moldingreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥992m |
| Plastic Moldingreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| Plastic Moldingreportable segment | employees | at 2026-03-31 | 2957 pure |
| Plastic Moldingreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥28.9bn |
| Plastic Moldingreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥28.9bn |
| Plastic Moldingreportable segment | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥8m |
| Plastic Moldingreportable segment | segment assets | at 2026-03-31 | ¥30.8bn |
| Plastic Moldingreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥1.9bn |
| Printed Circuit Boardreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥217m |
| Printed Circuit Boardreportable segment | depreciation | 2025-04-01 → 2026-03-31 | ¥55m |
| Printed Circuit Boardreportable segment | employees | at 2026-03-31 | 18 pure |
| Printed Circuit Boardreportable segment | revenue | 2025-04-01 → 2026-03-31 | ¥833m |
| Printed Circuit Boardreportable segment | revenue external | 2025-04-01 → 2026-03-31 | ¥833m |
| Printed Circuit Boardreportable segment | segment assets | at 2026-03-31 | ¥1.8bn |
| Printed Circuit Boardreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥453m |
| —segment total | capex | 2025-04-01 → 2026-03-31 | ¥1.2bn |
| —segment total | depreciation | 2025-04-01 → 2026-03-31 | ¥1.3bn |
| —segment total | revenue | 2025-04-01 → 2026-03-31 | ¥29.7bn |
| —segment total | revenue external | 2025-04-01 → 2026-03-31 | ¥29.7bn |
| —segment total | revenue intersegment | 2025-04-01 → 2026-03-31 | ¥8m |
| —segment total | segment assets | at 2026-03-31 | ¥32.6bn |
| —segment total | segment profit | 2025-04-01 → 2026-03-31 | ¥2.3bn |
| 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 | 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 | 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 |
| Plastic Moldingreportable segment | employees | at 2026-03-31 | 198 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,577
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)かがやき監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)深 井 大 督 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)牛 丸 智 詞 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)金型による収益の期間帰属の適切性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項(連結財務諸表作成のための基本となる重要な事項)４．会計方針に関する事項(5)重要な収益及び費用の計上基準 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)国内プラスチック成形事業グループに関する固定資産の減損損失の認識の判定 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)注記事項(重要な会計上の見積り) | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)かがやき監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)深 井 大 督 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)牛 丸 智 詞 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)金型による収益の期間帰属の適切性 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項(重要な会計方針)４．収益及び費用の計上基準 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)プラスチック成形事業グループに関する固定資産の減損損失の認識の判定 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)注記事項(重要な会計上の見積り) | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior4YearDuration | 20226440000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 26169826000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 26315915000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 27574022000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 29688405000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 769544000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 2140256000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 2433267000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 2579401000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 2768871000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 521260000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 1300472000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 1773090000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 1510598000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 1990482000 | 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 |