Annual report
7995.TEDINET S100TNTM
Period2023-04-01 → 2024-03-31
Filed2024-06-20
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥61.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥62.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥53.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥44.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥48.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥7.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥8.9bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥7.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.2bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.7bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.1bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥10.0bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.9bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.8bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥7.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥74.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥68.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥60.2bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥52.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥48.1bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.8bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥22.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥48.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥45.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥41.0bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥37.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥34.9bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.6bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.6bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥5.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥4.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥923m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.8bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥803m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥279.45 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥381.56 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥273.98 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥175.27 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.85 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,742.82 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,575.01 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,246.76 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,019.94 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,893.45 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 64.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.3% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 10.5% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 15.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.8% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,670 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,682 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,772 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 1,800 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,876 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥38.0bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥37.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥33.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥29.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥31.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥109m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥359m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥3.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.8bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.4bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.6bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥3.0bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥5.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥3.3bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.2bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥52.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥47.6bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥43.6bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥40.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥38.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥20.4bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥16.0bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥31.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥29.2bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥27.6bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥26.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥6.0bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥171.97 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥287.76 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥185.77 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.43 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.97 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥150 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥125 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥95 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,807.83 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,802.74 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,651.48 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,563.09 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,503.5 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 60.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.0% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.7% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.6% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,688,733 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,688,733 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,688,733 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,688,733 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,688,733 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 423 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 417 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 410 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 433 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 438 | at 2020-03-31d | 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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥11.6bn |
| High Performance Plastics Products Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| High Performance Plastics Products Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥350m |
| High Performance Plastics Products Businessreportable segment | employees | at 2024-03-31 | 330 pure |
| High Performance Plastics Products Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥21.6bn |
| High Performance Plastics Products Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥21.6bn |
| High Performance Plastics Products Businessreportable segment | segment assets | at 2024-03-31 | ¥16.3bn |
| High Performance Plastics Products Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥4.0bn |
| Other Businessreportable segment | employees | at 2024-03-31 | 118 pure |
| Seal Products Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.9bn |
| Seal Products Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Seal Products Businessreportable segment | employees | at 2024-03-31 | 1222 pure |
| Seal Products Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥37.2bn |
| Seal Products Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥37.2bn |
| Seal Products Businessreportable segment | segment assets | at 2024-03-31 | ¥44.0bn |
| Seal Products Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥3.1bn |
| Silicon Wafer Reclaim And Other Businessesreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥111m |
| Silicon Wafer Reclaim And Other Businessesreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥206m |
| Silicon Wafer Reclaim And Other Businessesreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.0bn |
| Silicon Wafer Reclaim And Other Businessesreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.0bn |
| Silicon Wafer Reclaim And Other Businessesreportable segment | segment assets | at 2024-03-31 | ¥2.6bn |
| Silicon Wafer Reclaim And Other Businessesreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥34m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥61.7bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥61.7bn |
| —segment total | segment assets | at 2024-03-31 | ¥62.9bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥61.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥61.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥74.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥7.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥10.7bn |
| High Performance Plastics Products Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| High Performance Plastics Products Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥476m |
| High Performance Plastics Products Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥18.9bn |
| High Performance Plastics Products Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥18.9bn |
| High Performance Plastics Products Businessreportable segment | segment assets | at 2023-03-31 | ¥14.8bn |
| High Performance Plastics Products Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥2.2bn |
| Seal Products Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2.2bn |
| Seal Products Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Seal Products Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥40.1bn |
| Seal Products Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥40.1bn |
| Seal Products Businessreportable segment | segment assets | at 2023-03-31 | ¥40.4bn |
| Seal Products Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥6.7bn |
| Silicon Wafer Reclaim And Other Businessesreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥96m |
| Silicon Wafer Reclaim And Other Businessesreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥220m |
| Silicon Wafer Reclaim And Other Businessesreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.1bn |
| Silicon Wafer Reclaim And Other Businessesreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.1bn |
| Silicon Wafer Reclaim And Other Businessesreportable segment | segment assets | at 2023-03-31 | ¥2.6bn |
| Silicon Wafer Reclaim And Other Businessesreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥99m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥3.5bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥62.2bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥62.2bn |
| —segment total | segment assets | at 2023-03-31 | ¥57.8bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥62.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥62.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥68.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥8.9bn |
| High Performance Plastics Products Businessreportable segment | employees | at 2024-03-31 | 103 pure |
| Other Businessreportable segment | employees | at 2024-03-31 | 16 pure |
| Seal Products Businessreportable segment | employees | at 2024-03-31 | 304 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,576
| Item | Context | Value | Unit |
|---|---|---|---|
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 29868000000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 30103000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant_NonConsolidatedMember | 1781000000 | JPY |
| Valuation difference on available for sale securities | CurrentYearInstant_NonConsolidatedMember | 1686000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant_NonConsolidatedMember | 1781000000 | JPY |
| Valuation and translation adjustments | CurrentYearInstant_NonConsolidatedMember | 1686000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 31650000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 31790000000 | JPY |
| Liabilities and net assets | Prior1YearInstant_NonConsolidatedMember | 47623000000 | JPY |
| Liabilities and net assets | CurrentYearInstant_NonConsolidatedMember | 52225000000 | JPY |
| Net sales | Prior1YearDuration_NonConsolidatedMember | 37613000000 | JPY |
| Net sales | CurrentYearDuration_NonConsolidatedMember | 37991000000 | JPY |
| Cost of sales | Prior1YearDuration_NonConsolidatedMember | 25056000000 | JPY |
| Cost of sales | CurrentYearDuration_NonConsolidatedMember | 24980000000 | JPY |
| Gross profit | Prior1YearDuration_NonConsolidatedMember | 12556000000 | JPY |
| Gross profit | CurrentYearDuration_NonConsolidatedMember | 13011000000 | JPY |
| Selling general and administrative expenses | Prior1YearDuration_NonConsolidatedMember | 12197000000 | JPY |
| Selling general and administrative expenses | CurrentYearDuration_NonConsolidatedMember | 12901000000 | JPY |
| Operating income | Prior1YearDuration_NonConsolidatedMember | 359000000 | JPY |
| Operating income | CurrentYearDuration_NonConsolidatedMember | 109000000 | JPY |
| Interest and dividends income noi | Prior1YearDuration_NonConsolidatedMember | 4205000000 | JPY |
| Interest and dividends income noi | CurrentYearDuration_NonConsolidatedMember | 3266000000 | JPY |
| Other noi | Prior1YearDuration_NonConsolidatedMember | 634000000 | JPY |
| Other noi | CurrentYearDuration_NonConsolidatedMember | 613000000 | JPY |
| Non operating income | Prior1YearDuration_NonConsolidatedMember | 4840000000 | JPY |
| Non operating income | CurrentYearDuration_NonConsolidatedMember | 3880000000 | JPY |
| Interest expenses noe | Prior1YearDuration_NonConsolidatedMember | 88000000 | JPY |
| Interest expenses noe | CurrentYearDuration_NonConsolidatedMember | 190000000 | JPY |
| Other noe | Prior1YearDuration_NonConsolidatedMember | 306000000 | JPY |
| Other noe | CurrentYearDuration_NonConsolidatedMember | 511000000 | JPY |
| Non operating expenses | Prior1YearDuration_NonConsolidatedMember | 395000000 | JPY |
| Non operating expenses | CurrentYearDuration_NonConsolidatedMember | 701000000 | JPY |
| Ordinary income | Prior1YearDuration_NonConsolidatedMember | 4804000000 | JPY |
| Ordinary income | CurrentYearDuration_NonConsolidatedMember | 3288000000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Gain on sales of noncurrent assets ei | CurrentYearDuration_NonConsolidatedMember | 4000000 | JPY |
| Gain on sales of investment securities ei | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Gain on sales of investment securities ei | CurrentYearDuration_NonConsolidatedMember | 2000000 | JPY |
| Gain on sales of investments in capital of subsidiaries and associates ei | Prior1YearDuration_NonConsolidatedMember | 628000000 | JPY |
| Gain on sales of investments in capital of subsidiaries and associates ei | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Gain on liquidation of subsidiaries and affiliates ei | Prior1YearDuration_NonConsolidatedMember | 484000000 | JPY |
| Gain on liquidation of subsidiaries and affiliates ei | CurrentYearDuration_NonConsolidatedMember | － | JPY |
| Extraordinary income | Prior1YearDuration_NonConsolidatedMember | 1113000000 | JPY |
| Extraordinary income | CurrentYearDuration_NonConsolidatedMember | 7000000 | JPY |
| Loss on sales of noncurrent assets el | Prior1YearDuration_NonConsolidatedMember | － | JPY |
| Loss on sales of noncurrent assets el | CurrentYearDuration_NonConsolidatedMember | 5000000 | JPY |
| Loss on abandonment of noncurrent assets el | Prior1YearDuration_NonConsolidatedMember | 23000000 | JPY |
| Loss on abandonment of noncurrent assets el | CurrentYearDuration_NonConsolidatedMember | 51000000 | JPY |
| Loss on valuation of investment securities el | Prior1YearDuration_NonConsolidatedMember | 265000000 | JPY |
| Loss on valuation of investment securities el | CurrentYearDuration_NonConsolidatedMember | － | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 |