Annual report
8117.TEDINET S100OKWE
Period2021-04-01 → 2022-03-31
Filed2022-06-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥30.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥27.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥25.9bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.2bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.5bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥5.4bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥7.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.0bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.4bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.8bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.8bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥7.0bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.9bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.9bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.4bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥3.9bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥43.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥39.4bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥34.5bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥30.1bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥27.6bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥5.8bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥36.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.5bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥28.1bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥24.9bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥22.7bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.3bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥13.8bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.5bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥9.3bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.6bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥3.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥1.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥276m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥882m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥840m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥687m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥255.79 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥211.01 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥213.81 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥188.09 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥151.42 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,005.56 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,828.71 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,535.15 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,379.39 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,260.51 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 84.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.1% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.8% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.3% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 13.3% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.5% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.6% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.3% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.6% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 302 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 292 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 286 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 260 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 241 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥24.3bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥21.7bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥22.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥18.7bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥6.0bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥5.6bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥6.3bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.8bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥5.4bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.5bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.2bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥5.6bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥4.3bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥3.7bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥3.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥36.3bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥33.0bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥29.9bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥26.2bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥24.4bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.7bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥31.2bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥28.4bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥25.1bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥21.9bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥20.0bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥12.6bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥10.0bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥231.2 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥201.29 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥213.62 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥167.88 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.49 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥70 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥56 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥41 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,693.99 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,540.23 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,365.24 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,208.3 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,104.6 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 86.1% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.9% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.6% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.1% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 14.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.7% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 20,020,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,020,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,020,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,020,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,020,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 258 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 252 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 244 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 246 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 231 | at 2018-03-31d | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥272,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥272,000 |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | ¥600,000 |
| Automotive Disposal Business Segmentreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥7m |
| Automotive Disposal Business Segmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥8m |
| Automotive Disposal Business Segmentreportable segment | employees | at 2022-03-31 | 29 pure |
| Automotive Disposal Business Segmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| Automotive Disposal Business Segmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥5.7bn |
| Automotive Disposal Business Segmentreportable segment | segment assets | at 2022-03-31 | ¥6.2bn |
| Automotive Disposal Business Segmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥410m |
| Automotive Parts And Equipment Selling Segmentreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥213m |
| Automotive Parts And Equipment Selling Segmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥218m |
| Automotive Parts And Equipment Selling Segmentreportable segment | employees | at 2022-03-31 | 273 pure |
| Automotive Parts And Equipment Selling Segmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥25.0bn |
| Automotive Parts And Equipment Selling Segmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥25.0bn |
| Automotive Parts And Equipment Selling Segmentreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥272,000 |
| Automotive Parts And Equipment Selling Segmentreportable segment | segment assets | at 2022-03-31 | ¥37.2bn |
| Automotive Parts And Equipment Selling Segmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥6.1bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥220m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥226m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥30.7bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥30.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥272,000 |
| —segment total | segment assets | at 2022-03-31 | ¥43.4bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥6.5bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | −¥110,000 |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | ¥1m |
| Automotive Disposal Business Segmentreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥20m |
| Automotive Disposal Business Segmentreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥434m |
| Automotive Disposal Business Segmentreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥5.0bn |
| Automotive Disposal Business Segmentreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥5.0bn |
| Automotive Disposal Business Segmentreportable segment | segment assets | at 2021-03-31 | ¥5.9bn |
| Automotive Disposal Business Segmentreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥177m |
| Automotive Parts And Equipment Selling Segmentreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥869m |
| Automotive Parts And Equipment Selling Segmentreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥236m |
| Automotive Parts And Equipment Selling Segmentreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥22.5bn |
| Automotive Parts And Equipment Selling Segmentreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥22.5bn |
| Automotive Parts And Equipment Selling Segmentreportable segment | segment assets | at 2021-03-31 | ¥33.5bn |
| Automotive Parts And Equipment Selling Segmentreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥5.6bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥888m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥670m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥27.6bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥27.6bn |
| —segment total | segment assets | at 2021-03-31 | ¥39.4bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥5.4bn |
| Automotive Parts And Equipment Selling Segmentreportable segment | employees | at 2022-03-31 | 258 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,617
| Item | Context | Value | Unit |
|---|---|---|---|
| Net increase decrease in cash and cash equivalents | CurrentYearDuration | 3298972000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 8826335000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 10465631000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 10465631000 | JPY |
| Cash and cash equivalents | CurrentYearInstant | 13764604000 | JPY |
| Number of consolidated subsidiaries | CurrentYearInstant | 4 | |
| Notes receivable trade | CurrentYearInstant | 31284000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 3309204000 | JPY |
| Discounted trade notes receivable | Prior1YearInstant | 417392000 | JPY |
| Discounted trade notes receivable | CurrentYearInstant | 579757000 | JPY |
| Contract liabilities | CurrentYearInstant | 222369000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember | 22537953000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember | 5033614000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReportableSegmentsMember | 27571567000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 27571567000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember | 22537953000 | JPY |
| Net sales | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember | 5033614000 | JPY |
| Net sales | Prior1YearDuration_ReportableSegmentsMember | 27571567000 | JPY |
| Net sales | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YearDuration | 27571567000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember | 5584393000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember | -176784000 | JPY |
| Operating income | Prior1YearDuration_ReportableSegmentsMember | 5407608000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | 1200000 | JPY |
| Operating income | Prior1YearDuration | 5408808000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember | 33534823000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember | 5851345000 | JPY |
| Assets | Prior1YearInstant_ReportableSegmentsMember | 39386168000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | -110000 | JPY |
| Assets | Prior1YearInstant | 39386058000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember | 236390000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember | 433717000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReportableSegmentsMember | 670107000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Depreciation segment information | Prior1YearDuration | 670107000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember | 381418000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReportableSegmentsMember | 381418000 | JPY |
| Amortization of goodwill sga | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | Prior1YearDuration | 381418000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotivePartsAndEquipmentSellingSegmentReportableSegmentMember | 868840000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E02642-000AutomotiveDisposalBusinessSegmentReportableSegmentMember | 19658000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReportableSegmentsMember | 888499000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReconcilingItemsMember | － | 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 |
| 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 |