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Quarterly report · Q2

2154.TEDINET S100Q73E
Period2022-07-01 → 2022-12-31
Filed2023-02-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥80.3bn2022-07-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥41.3bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥148.6bn2021-07-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥74.5bn2021-07-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥37.9bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥7.6bn2022-07-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥4.3bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥6.3bn2021-07-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥3.7bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥7.6bn2022-07-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥4.3bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥10.2bn2021-07-01 → 2022-06-30Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥6.4bn2021-07-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥3.8bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥5.3bn2022-07-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.1bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥7.0bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥4.2bn2021-07-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.7bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥5.3bn2022-07-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥3.2bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥4.3bn2021-07-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥2.7bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥98.3bnat 2022-12-31Cons.Assets IFRS
Total assets¥96.5bnat 2022-06-30Cons.Assets IFRS
Total assets¥99.3bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥34.7bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥33.2bnat 2022-06-30Cons.Liabilities IFRS
Net assets / equity¥63.6bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥63.3bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥62.2bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥64.7bnat 2021-06-30dCons.Equity IFRS
Equity (owners)¥63.5bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥63.3bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥62.2bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥13.0bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥12.4bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥16.8bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥21.1bnat 2021-06-30dCons.Cash and cash equivalents IFRS
Operating cash flow¥7.7bn2022-07-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥15.5bn2021-07-01 → 2022-06-30Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥7.5bn2021-07-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥18m2022-07-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.2bn2021-07-01 → 2022-06-30Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.2bn2021-07-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥7.0bn2022-07-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥22.0bn2021-07-01 → 2022-06-30Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥10.7bn2021-07-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥59.752022-07-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥35.772022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥78.32021-07-01 → 2022-06-30Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥46.812021-07-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.782021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥59.522022-07-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥35.632022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥78.032021-07-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥46.622021-07-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.652021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio64.6%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio65.6%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.6%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

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 · 122
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-12-31¥934m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥486m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-12-31¥609m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥317m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-12-31¥325m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥169m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-12-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥55m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-12-31−¥419m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥217m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-12-31−¥419m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥217m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-12-31−¥1.3bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥680m
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue2022-07-01 → 2022-12-31¥19.7bn
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue2022-10-01 → 2022-12-31¥10.2bn
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue external2022-07-01 → 2022-12-31¥19.7bn
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue external2022-10-01 → 2022-12-31¥10.2bn
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥0
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥0
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentsegment profit2022-07-01 → 2022-12-31¥3.4bn
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentsegment profit2022-10-01 → 2022-12-31¥1.8bn
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentrevenue2022-07-01 → 2022-12-31¥5.4bn
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentrevenue2022-10-01 → 2022-12-31¥2.8bn
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentrevenue external2022-07-01 → 2022-12-31¥5.4bn
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentrevenue external2022-10-01 → 2022-12-31¥2.8bn
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥2m
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥1m
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentsegment profit2022-07-01 → 2022-12-31¥319m
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentsegment profit2022-10-01 → 2022-12-31¥173m
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue2022-07-01 → 2022-12-31¥39.0bn
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue2022-10-01 → 2022-12-31¥20.0bn
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue external2022-07-01 → 2022-12-31¥38.9bn
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue external2022-10-01 → 2022-12-31¥19.9bn
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥28m
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥15m
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentsegment profit2022-07-01 → 2022-12-31¥4.6bn
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentsegment profit2022-10-01 → 2022-12-31¥2.6bn
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue2022-07-01 → 2022-12-31¥15.7bn
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue2022-10-01 → 2022-12-31¥8.2bn
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue external2022-07-01 → 2022-12-31¥15.7bn
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue external2022-10-01 → 2022-12-31¥8.1bn
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥62m
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥31m
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentsegment profit2022-07-01 → 2022-12-31¥566m
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentsegment profit2022-10-01 → 2022-12-31¥393m
—segment totalrevenue2022-07-01 → 2022-12-31¥79.8bn
—segment totalrevenue2022-10-01 → 2022-12-31¥41.1bn
—segment totalrevenue external2022-07-01 → 2022-12-31¥79.7bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥41.0bn
—segment totalrevenue intersegment2022-07-01 → 2022-12-31¥93m
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥48m
—segment totalsegment profit2022-07-01 → 2022-12-31¥8.9bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-12-31¥80.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥41.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-12-31¥80.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥41.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-12-31¥419m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥217m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-12-31¥9.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-12-31¥850m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥400m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-12-31¥690m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥315m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-12-31¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2021-12-31¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-12-31−¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31−¥14m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-12-31−¥286m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥143m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-12-31−¥286m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥143m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-12-31−¥981m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥499m
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue2021-07-01 → 2021-12-31¥18.4bn
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue2021-10-01 → 2021-12-31¥9.4bn
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue external2021-07-01 → 2021-12-31¥18.4bn
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue external2021-10-01 → 2021-12-31¥9.4bn
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥0
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥0
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentsegment profit2021-07-01 → 2021-12-31¥2.6bn
jpcrp040300-q2r_E05695-000Construction Fieldreportable segmentsegment profit2021-10-01 → 2021-12-31¥1.7bn
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentrevenue2021-07-01 → 2021-12-31¥4.7bn
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentrevenue2021-10-01 → 2021-12-31¥2.4bn
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentrevenue external2021-07-01 → 2021-12-31¥4.7bn
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentrevenue external2021-10-01 → 2021-12-31¥2.4bn
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentsegment profit2021-07-01 → 2021-12-31¥281m
jpcrp040300-q2r_E05695-000Manufacturing Fieldreportable segmentsegment profit2021-10-01 → 2021-12-31¥170m
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue2021-07-01 → 2021-12-31¥34.4bn
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue2021-10-01 → 2021-12-31¥17.6bn
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue external2021-07-01 → 2021-12-31¥34.4bn
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue external2021-10-01 → 2021-12-31¥17.6bn
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥53m
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥29m
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentsegment profit2021-07-01 → 2021-12-31¥3.8bn
jpcrp040300-q2r_E05695-000Mechanical Electricity And IT Fieldreportable segmentsegment profit2021-10-01 → 2021-12-31¥2.2bn
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue2021-07-01 → 2021-12-31¥16.4bn
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue2021-10-01 → 2021-12-31¥8.3bn
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue external2021-07-01 → 2021-12-31¥16.3bn
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue external2021-10-01 → 2021-12-31¥8.2bn
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥72m
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥29m
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentsegment profit2021-07-01 → 2021-12-31¥653m
jpcrp040300-q2r_E05695-000Overseas Fieldreportable segmentsegment profit2021-10-01 → 2021-12-31¥229m
—segment totalrevenue2021-07-01 → 2021-12-31¥73.9bn
—segment totalrevenue2021-10-01 → 2021-12-31¥37.7bn
—segment totalrevenue external2021-07-01 → 2021-12-31¥73.8bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥37.6bn
—segment totalrevenue intersegment2021-07-01 → 2021-12-31¥126m
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥59m
—segment totalsegment profit2021-07-01 → 2021-12-31¥7.4bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-12-31¥74.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥38.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-12-31¥74.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥37.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-12-31¥286m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥143m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-12-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥4.2bn

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

All source rows · 993
ItemContextValueUnit
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_jpcrp040300-q2r_E05695-000ManufacturingFieldReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_jpcrp040300-q2r_E05695-000OverseasFieldReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_ReportableSegmentsMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration55000000JPY
Profit loss before tax IFRSPrior1YTDDuration_jpcrp040300-q2r_E05695-000MechanicalElectricityAndITFieldReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1YTDDuration_jpcrp040300-q2r_E05695-000ConstructionFieldReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1YTDDuration_jpcrp040300-q2r_E05695-000ManufacturingFieldReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1YTDDuration_jpcrp040300-q2r_E05695-000OverseasFieldReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1YTDDuration_ReportableSegmentsMember－JPY
Profit loss before tax IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Profit loss before tax IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Profit loss before tax IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSPrior1YTDDuration6360000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000MechanicalElectricityAndITFieldReportableSegmentMember38947000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000ConstructionFieldReportableSegmentMember19714000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000ManufacturingFieldReportableSegmentMember5391000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000OverseasFieldReportableSegmentMember15681000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember79734000000JPY
Revenue from external customers IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember609000000JPY
Revenue from external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember80343000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration80343000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000MechanicalElectricityAndITFieldReportableSegmentMember28000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000ConstructionFieldReportableSegmentMember0JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000ManufacturingFieldReportableSegmentMember2000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000OverseasFieldReportableSegmentMember62000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember93000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember325000000JPY
Intersegment revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember419000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-419000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000MechanicalElectricityAndITFieldReportableSegmentMember38975000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000ConstructionFieldReportableSegmentMember19715000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000ManufacturingFieldReportableSegmentMember5393000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000OverseasFieldReportableSegmentMember15744000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember79828000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember934000000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember80762000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-419000000JPY
Revenue IFRSCurrentYTDDuration80343000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000MechanicalElectricityAndITFieldReportableSegmentMember4590000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000ConstructionFieldReportableSegmentMember3394000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000ManufacturingFieldReportableSegmentMember319000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E05695-000OverseasFieldReportableSegmentMember566000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember8871000000JPY
Operating profit loss IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember89000000JPY
Operating profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8961000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-06-30pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-07-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-07-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass