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← Dai-Ichi Cutter Kogyo

Annual report

1716.TEDINET S100P9H0
Period2021-07-01 → 2022-06-30
Filed2022-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 143
MetricValuePeriodScopeSource row
Revenue¥20.9bn2021-07-01 → 2022-06-30Cons.Net sales
Revenue¥19.3bn2020-07-01 → 2021-06-30Cons.Net sales
Revenue¥17.4bn2019-07-01 → 2020-06-30dCons.Net sales (5-year summary)
Revenue¥14.9bn2018-07-01 → 2019-06-30dCons.Net sales (5-year summary)
Revenue¥16.3bn2017-07-01 → 2018-06-30dCons.Net sales (5-year summary)
Operating income¥2.5bn2021-07-01 → 2022-06-30Cons.Operating income
Operating income¥2.8bn2020-07-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.7bn2021-07-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.9bn2020-07-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥2.5bn2019-07-01 → 2020-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2018-07-01 → 2019-06-30dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2017-07-01 → 2018-06-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.6bn2021-07-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.8bn2020-07-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.6bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2020-07-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2019-07-01 → 2020-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2018-07-01 → 2019-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2017-07-01 → 2018-06-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.7bn2021-07-01 → 2022-06-30Cons.Profit loss
Net income¥1.9bn2020-07-01 → 2021-06-30Cons.Profit loss
Total assets¥19.4bnat 2022-06-30Cons.Assets
Total assets¥18.0bnat 2021-06-30Cons.Assets
Total assets¥15.5bnat 2020-06-30dCons.Total assets (5-year summary)
Total assets¥13.3bnat 2019-06-30dCons.Total assets (5-year summary)
Total assets¥12.7bnat 2018-06-30dCons.Total assets (5-year summary)
Total liabilities¥3.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.7bnat 2021-06-30Cons.Liabilities
Net assets / equity¥15.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.3bnat 2021-06-30Cons.Net assets
Net assets / equity¥12.5bnat 2020-06-30dCons.Net assets
Net assets / equity¥11.0bnat 2019-06-30dCons.Net assets (5-year summary)
Net assets / equity¥9.8bnat 2018-06-30dCons.Net assets (5-year summary)
Cash and deposits¥7.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.6bnat 2021-06-30Cons.Cash and deposits
Cash & equivalents¥7.7bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2020-06-30dCons.Cash and cash equivalents
Cash & equivalents¥5.7bnat 2019-06-30dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥5.3bnat 2018-06-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.2bn2021-07-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.0bn2020-07-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.5bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2018-07-01 → 2019-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.2bn2017-07-01 → 2018-06-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥847m2021-07-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.6bn2020-07-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.7bn2019-07-01 → 2020-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥649m2018-07-01 → 2019-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥623m2017-07-01 → 2018-06-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥289m2021-07-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥69m2020-07-01 → 2021-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥198m2019-07-01 → 2020-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥179m2018-07-01 → 2019-06-30dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥141m2017-07-01 → 2018-06-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥138.832021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.162020-07-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.862019-07-01 → 2020-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.92018-07-01 → 2019-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥130.692017-07-01 → 2018-06-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,322.79at 2022-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,197.33at 2021-06-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,052.37at 2020-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥926.68at 2019-06-30dCons.Net assets per share (5-year summary)
Net assets per share¥829.68at 2018-06-30dCons.Net assets per share (5-year summary)
Equity ratio77.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.8%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.1%at 2020-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio79.3%at 2019-06-30dCons.Equity to asset ratio (5-year summary)
Equity ratio74.3%at 2018-06-30dCons.Equity to asset ratio (5-year summary)
ROE11.0%2021-07-01 → 2022-06-30Cons.Rate of return on equity (5-year summary)
ROE13.6%2020-07-01 → 2021-06-30Cons.Rate of return on equity (5-year summary)
ROE13.5%2019-07-01 → 2020-06-30dCons.Rate of return on equity (5-year summary)
ROE12.5%2018-07-01 → 2019-06-30dCons.Rate of return on equity (5-year summary)
ROE17.0%2017-07-01 → 2018-06-30dCons.Rate of return on equity (5-year summary)
Employees640at 2022-06-30Cons.Number of employees
Employees608at 2021-06-30Cons.Number of employees
Employees568at 2020-06-30dCons.Number of employees
Employees501at 2019-06-30dCons.Number of employees
Employees480at 2018-06-30dCons.Number of employees
Operating income¥1.6bn2021-07-01 → 2022-06-30StandaloneOperating income
Operating income¥1.7bn2020-07-01 → 2021-06-30StandaloneOperating income
Ordinary income¥1.8bn2021-07-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥1.8bn2020-07-01 → 2021-06-30StandaloneOrdinary income
Ordinary income¥1.7bn2019-07-01 → 2020-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.5bn2018-07-01 → 2019-06-30dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2017-07-01 → 2018-06-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2021-07-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥1.9bn2020-07-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥1.1bn2021-07-01 → 2022-06-30StandaloneProfit loss
Net income¥1.3bn2020-07-01 → 2021-06-30StandaloneProfit loss
Net income¥1.1bn2019-07-01 → 2020-06-30dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2018-07-01 → 2019-06-30dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2017-07-01 → 2018-06-30dStandaloneNet income loss (5-year summary)
Total assets¥14.5bnat 2022-06-30StandaloneAssets
Total assets¥13.7bnat 2021-06-30StandaloneAssets
Total assets¥12.1bnat 2020-06-30dStandaloneTotal assets (5-year summary)
Total assets¥11.0bnat 2019-06-30dStandaloneTotal assets (5-year summary)
Total assets¥10.3bnat 2018-06-30dStandaloneTotal assets (5-year summary)
Total liabilities¥2.0bnat 2022-06-30StandaloneLiabilities
Total liabilities¥2.2bnat 2021-06-30StandaloneLiabilities
Net assets / equity¥12.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥11.6bnat 2021-06-30StandaloneNet assets
Net assets / equity¥10.3bnat 2020-06-30dStandaloneNet assets
Net assets / equity¥9.3bnat 2019-06-30dStandaloneNet assets (5-year summary)
Net assets / equity¥8.4bnat 2018-06-30dStandaloneNet assets (5-year summary)
Cash and deposits¥4.6bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥3.9bnat 2021-06-30StandaloneCash and deposits
EPS (basic)¥99.492021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥115.962020-07-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥99.862019-07-01 → 2020-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥89.952018-07-01 → 2019-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥100.52017-07-01 → 2018-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥282021-07-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥182020-07-01 → 2021-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥252019-07-01 → 2020-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-07-01 → 2019-06-30dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252017-07-01 → 2018-06-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,092.9at 2022-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥1,006.41at 2021-06-30StandaloneNet assets per share (5-year summary)
Net assets per share¥899.65at 2020-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥811.24at 2019-06-30dStandaloneNet assets per share (5-year summary)
Net assets per share¥734.44at 2018-06-30dStandaloneNet assets per share (5-year summary)
Equity ratio86.5%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.2%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.7%at 2020-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio84.8%at 2019-06-30dStandaloneEquity to asset ratio (5-year summary)
Equity ratio81.8%at 2018-06-30dStandaloneEquity to asset ratio (5-year summary)
ROE9.5%2021-07-01 → 2022-06-30StandaloneRate of return on equity (5-year summary)
ROE12.2%2020-07-01 → 2021-06-30StandaloneRate of return on equity (5-year summary)
ROE11.7%2019-07-01 → 2020-06-30dStandaloneRate of return on equity (5-year summary)
ROE11.6%2018-07-01 → 2019-06-30dStandaloneRate of return on equity (5-year summary)
ROE14.6%2017-07-01 → 2018-06-30dStandaloneRate of return on equity (5-year summary)
Shares issued12,000,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued12,000,000at 2021-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2020-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2019-06-30dStandaloneTotal number of issued shares (5-year summary)
Shares issued6,000,000at 2018-06-30dStandaloneTotal number of issued shares (5-year summary)
Employees424at 2022-06-30StandaloneNumber of employees
Employees407at 2021-06-30StandaloneNumber of employees
Employees390at 2020-06-30dStandaloneNumber of employees
Employees364at 2019-06-30dStandaloneNumber of employees
Employees359at 2018-06-30dStandaloneNumber 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 · 65
SegmentItemPeriodValue
Building Maintenancereportable segmentcapex2021-07-01 → 2022-06-30¥9m
Building Maintenancereportable segmentdepreciation2021-07-01 → 2022-06-30¥7m
Building Maintenancereportable segmentemployeesat 2022-06-3027 pure
Building Maintenancereportable segmentrevenue2021-07-01 → 2022-06-30¥470m
Building Maintenancereportable segmentrevenue external2021-07-01 → 2022-06-30¥470m
Building Maintenancereportable segmentsegment assetsat 2022-06-30¥365m
Building Maintenancereportable segmentsegment profit2021-07-01 → 2022-06-30¥57m
Cutting And Drill Workreportable segmentcapex2021-07-01 → 2022-06-30¥909m
Cutting And Drill Workreportable segmentdepreciation2021-07-01 → 2022-06-30¥537m
Cutting And Drill Workreportable segmentemployeesat 2022-06-30521 pure
Cutting And Drill Workreportable segmentrevenue2021-07-01 → 2022-06-30¥18.3bn
Cutting And Drill Workreportable segmentrevenue external2021-07-01 → 2022-06-30¥18.3bn
Cutting And Drill Workreportable segmentsegment assetsat 2022-06-30¥15.9bn
Cutting And Drill Workreportable segmentsegment profit2021-07-01 → 2022-06-30¥3.2bn
Reuse And Recyclingreportable segmentcapex2021-07-01 → 2022-06-30¥54m
Reuse And Recyclingreportable segmentdepreciation2021-07-01 → 2022-06-30¥16m
Reuse And Recyclingreportable segmentemployeesat 2022-06-3063 pure
Reuse And Recyclingreportable segmentrevenue2021-07-01 → 2022-06-30¥2.2bn
Reuse And Recyclingreportable segmentrevenue external2021-07-01 → 2022-06-30¥2.2bn
Reuse And Recyclingreportable segmentsegment assetsat 2022-06-30¥1.2bn
Reuse And Recyclingreportable segmentsegment profit2021-07-01 → 2022-06-30¥135m
—segment totalcapex2021-07-01 → 2022-06-30¥972m
—segment totaldepreciation2021-07-01 → 2022-06-30¥560m
—segment totalrevenue2021-07-01 → 2022-06-30¥20.9bn
—segment totalrevenue external2021-07-01 → 2022-06-30¥20.9bn
—segment totalsegment assetsat 2022-06-30¥17.4bn
—segment totalsegment profit2021-07-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalcapex2021-07-01 → 2022-06-30¥972m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-07-01 → 2022-06-30¥560m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-06-30¥20.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-06-30¥20.9bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-06-30¥17.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-06-30¥3.4bn
Building Maintenancereportable segmentcapex2020-07-01 → 2021-06-30¥3m
Building Maintenancereportable segmentdepreciation2020-07-01 → 2021-06-30¥7m
Building Maintenancereportable segmentrevenue2020-07-01 → 2021-06-30¥430m
Building Maintenancereportable segmentrevenue external2020-07-01 → 2021-06-30¥430m
Building Maintenancereportable segmentsegment assetsat 2021-06-30¥300m
Building Maintenancereportable segmentsegment profit2020-07-01 → 2021-06-30¥41m
Cutting And Drill Workreportable segmentcapex2020-07-01 → 2021-06-30¥1.9bn
Cutting And Drill Workreportable segmentdepreciation2020-07-01 → 2021-06-30¥493m
Cutting And Drill Workreportable segmentrevenue2020-07-01 → 2021-06-30¥16.9bn
Cutting And Drill Workreportable segmentrevenue external2020-07-01 → 2021-06-30¥16.9bn
Cutting And Drill Workreportable segmentsegment assetsat 2021-06-30¥14.3bn
Cutting And Drill Workreportable segmentsegment profit2020-07-01 → 2021-06-30¥3.2bn
Reuse And Recyclingreportable segmentcapex2020-07-01 → 2021-06-30¥7m
Reuse And Recyclingreportable segmentdepreciation2020-07-01 → 2021-06-30¥10m
Reuse And Recyclingreportable segmentrevenue2020-07-01 → 2021-06-30¥2.0bn
Reuse And Recyclingreportable segmentrevenue external2020-07-01 → 2021-06-30¥2.0bn
Reuse And Recyclingreportable segmentsegment assetsat 2021-06-30¥1.3bn
Reuse And Recyclingreportable segmentsegment profit2020-07-01 → 2021-06-30¥208m
—segment totalcapex2020-07-01 → 2021-06-30¥1.9bn
—segment totaldepreciation2020-07-01 → 2021-06-30¥509m
—segment totalrevenue2020-07-01 → 2021-06-30¥19.3bn
—segment totalrevenue external2020-07-01 → 2021-06-30¥19.3bn
—segment totalsegment assetsat 2021-06-30¥15.9bn
—segment totalsegment profit2020-07-01 → 2021-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalcapex2020-07-01 → 2021-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2020-07-01 → 2021-06-30¥509m
Total Of Reportable Segments And Otherssegment totalrevenue2020-07-01 → 2021-06-30¥19.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-07-01 → 2021-06-30¥19.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-06-30¥15.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-07-01 → 2021-06-30¥3.5bn
Building Maintenancereportable segmentemployeesat 2022-06-3027 pure
Cutting And Drill Workreportable segmentemployeesat 2022-06-30368 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,563
ItemContextValueUnit
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E00320-000CuttingAndDrillWorkReportableSegmentsMember909046000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E00320-000BuildingMaintenanceReportableSegmentsMember8525000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E00320-000ReuseAndRecyclingReportableSegmentMember54293000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember971865000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember971865000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E00320-000CuttingAndDrillWorkReportableSegmentsMember279902000JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E00320-000BuildingMaintenanceReportableSegmentsMember－JPY
Goodwill before offsettingPrior1YearInstant_jpcrp030000-asr_E00320-000ReuseAndRecyclingReportableSegmentMember－JPY
Goodwill before offsettingPrior1YearInstant_ReportableSegmentsMember279902000JPY
Goodwill before offsettingPrior1YearInstant279902000JPY
Goodwill before offsettingCurrentYearInstant_jpcrp030000-asr_E00320-000CuttingAndDrillWorkReportableSegmentsMember295965000JPY
Goodwill before offsettingCurrentYearInstant_jpcrp030000-asr_E00320-000BuildingMaintenanceReportableSegmentsMember－JPY
Goodwill before offsettingCurrentYearInstant_jpcrp030000-asr_E00320-000ReuseAndRecyclingReportableSegmentMember－JPY
Goodwill before offsettingCurrentYearInstant_ReportableSegmentsMember295965000JPY
Goodwill before offsettingCurrentYearInstant295965000JPY
Cash and depositsPrior1YearInstant_NonConsolidatedMember3908356000JPY
Cash and depositsCurrentYearInstant_NonConsolidatedMember4620993000JPY
Notes receivable tradePrior1YearInstant_NonConsolidatedMember334777000JPY
Notes receivable tradeCurrentYearInstant_NonConsolidatedMember308343000JPY
Accounts receivable from completed construction contracts cnsPrior1YearInstant_NonConsolidatedMember2645390000JPY
Accounts receivable from completed construction contracts cnsCurrentYearInstant_NonConsolidatedMember2770971000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant_NonConsolidatedMember208620000JPY
Costs on uncompleted construction contracts cnsCurrentYearInstant_NonConsolidatedMember－JPY
Raw materials and supplies cnsPrior1YearInstant_NonConsolidatedMember103386000JPY
Raw materials and supplies cnsCurrentYearInstant_NonConsolidatedMember94090000JPY
Prepaid expensesPrior1YearInstant_NonConsolidatedMember47252000JPY
Prepaid expensesCurrentYearInstant_NonConsolidatedMember60095000JPY
Other caPrior1YearInstant_NonConsolidatedMember69480000JPY
Other caCurrentYearInstant_NonConsolidatedMember22081000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-965000JPY
Allowance for doubtful accounts caCurrentYearInstant_NonConsolidatedMember-937000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember7316298000JPY
Current assetsCurrentYearInstant_NonConsolidatedMember7875639000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember1528164000JPY
BuildingsCurrentYearInstant_NonConsolidatedMember1766051000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-329478000JPY
Accumulated depreciation buildingsCurrentYearInstant_NonConsolidatedMember-386745000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember1198685000JPY
Buildings netCurrentYearInstant_NonConsolidatedMember1379305000JPY
StructuresPrior1YearInstant_NonConsolidatedMember442771000JPY
StructuresCurrentYearInstant_NonConsolidatedMember578151000JPY
Accumulated depreciation structuresPrior1YearInstant_NonConsolidatedMember-84951000JPY
Accumulated depreciation structuresCurrentYearInstant_NonConsolidatedMember-112112000JPY
Structures netPrior1YearInstant_NonConsolidatedMember357819000JPY
Structures netCurrentYearInstant_NonConsolidatedMember466038000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember2202821000JPY
Machinery and equipmentCurrentYearInstant_NonConsolidatedMember2393820000JPY
Accumulated depreciation machinery and equipmentPrior1YearInstant_NonConsolidatedMember-1745129000JPY
Accumulated depreciation machinery and equipmentCurrentYearInstant_NonConsolidatedMember-1908415000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember457692000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2021-06-30pass rounding
balance sheet identityconsolidated 2022-06-30pass
balance sheet identitynon_consolidated 2021-06-30pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-06-30pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2020-06-30pass
statement vs summary · net assetsnon_consolidated 2021-06-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2020-07-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-07-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-07-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-06-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass