Annual report
7995.TEDINET S100W3A8
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 | ¥60.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥61.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥62.2bn | 2022-04-01 → 2023-03-31d | Cons. | Net sales (5-year summary) |
| 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) |
| Operating income | ¥5.7bn | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥7.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥6.0bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.0bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥6.2bn | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.1bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| 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 | ¥4.7bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | ¥5.0bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥77.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥74.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥68.5bn | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| 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 liabilities | ¥27.3bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥25.8bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥50.5bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥48.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥45.7bn | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥41.0bn | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥37.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.0bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.2bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥4.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| 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) |
| Investing cash flow | −¥4.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| 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) |
| Financing cash flow | ¥1.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| 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) |
| EPS (basic) | ¥265.8 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (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 → 2023-03-31d | 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) |
| Net assets per share | ¥2,869.23 | at 2025-03-31 | Cons. | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 64.9% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.0% | at 2023-03-31d | 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) |
| ROE | 9.5% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (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 → 2023-03-31d | 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) |
| Employees | 1,536 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,670 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 1,682 | at 2023-03-31d | 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 |
| Revenue | ¥39.8bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥38.0bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥37.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| 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) |
| Operating income | −¥140m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥109m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥4.8bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥3.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.8bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| 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) |
| Profit before tax | ¥5.0bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥3.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥5.2bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥3.0bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥5.1bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| 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) |
| Total assets | ¥55.9bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥52.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥47.6bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| 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 liabilities | ¥21.9bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥20.4bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥34.0bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥31.6bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥29.2bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥27.6bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥292.96 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2023-03-31d | 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) |
| Dividend per share | ¥150 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid 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 → 2023-03-31d | 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) |
| Net assets per share | ¥1,932.57 | at 2025-03-31 | Standalone | Net assets 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 2023-03-31d | 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) |
| Equity ratio | 60.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.5% | at 2023-03-31d | 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) |
| ROE | 15.7% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (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 → 2023-03-31d | 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) |
| Shares issued | 18,688,733 | at 2025-03-31 | Standalone | Total number of issued shares (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 2023-03-31d | 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) |
| Employees | 426 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 423 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 417 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 410 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 433 | 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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥10.6bn |
| High Performance Plastics Products Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥3.1bn |
| High Performance Plastics Products Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥461m |
| High Performance Plastics Products Businessreportable segment | employees | at 2025-03-31 | 291 pure |
| High Performance Plastics Products Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥16.3bn |
| High Performance Plastics Products Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥16.3bn |
| High Performance Plastics Products Businessreportable segment | segment assets | at 2025-03-31 | ¥17.7bn |
| High Performance Plastics Products Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥567m |
| Other Businessreportable segment | employees | at 2025-03-31 | 15 pure |
| Seal Products Businessreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥3.6bn |
| Seal Products Businessreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥1.9bn |
| Seal Products Businessreportable segment | employees | at 2025-03-31 | 1230 pure |
| Seal Products Businessreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥40.6bn |
| Seal Products Businessreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥40.6bn |
| Seal Products Businessreportable segment | segment assets | at 2025-03-31 | ¥49.2bn |
| Seal Products Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥5.3bn |
| Silicon Wafer Reclaim And Other Businessesreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥108m |
| Silicon Wafer Reclaim And Other Businessesreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥216m |
| Silicon Wafer Reclaim And Other Businessesreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| Silicon Wafer Reclaim And Other Businessesreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥3.2bn |
| Silicon Wafer Reclaim And Other Businessesreportable segment | segment assets | at 2025-03-31 | ¥314m |
| Silicon Wafer Reclaim And Other Businessesreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥172m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥6.8bn |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥60.1bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥60.1bn |
| —segment total | segment assets | at 2025-03-31 | ¥67.2bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥60.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥60.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥77.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥5.7bn |
| 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 | 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 |
| 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 | 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 |
| High Performance Plastics Products Businessreportable segment | employees | at 2025-03-31 | 109 pure |
| Other Businessreportable segment | employees | at 2025-03-31 | 14 pure |
| Seal Products Businessreportable segment | employees | at 2025-03-31 | 303 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,679
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)倉持 直樹 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)川端 孝祐 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)株式会社バルカーにおける直送取引に係る収益認識 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)注記事項（収益認識関係）1.顧客との契約から生じる収益を分解した情報 | |
| Reference2 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)高機能シール本部における不適切な取引への対応 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)注記事項（連結損益計算書関係）※８特別調査費用等 | |
| 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)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)倉持 直樹 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)川端 孝祐 | |
| 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)株式会社バルカーにおける直送取引に係る収益認識 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)高機能シール本部における不適切な取引への対応 | |
| Same as kam for consolidated fskam 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 | 44717000000 | JPY |
| Net sales (5-year summary) | Prior3YearDuration | 53167000000 | JPY |
| Net sales (5-year summary) | Prior2YearDuration | 62178000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 61744000000 | JPY |
| Net sales (5-year summary) | CurrentYearDuration | 60113000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 3673000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 7193000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 9029000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 7399000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 5999000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 3090000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 4841000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 6746000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 4909000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 4676000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 3965000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 5994000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 8322000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 5854000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 4788000000 | 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 |
| 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 |