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Quarterly report · Q3

2154.TEDINET S100QR67
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥119.9bn2022-07-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥39.6bn2023-01-01 → 2023-03-31dCons.Revenue IFRS
Revenue¥148.6bn2021-07-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥110.7bn2021-07-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥36.2bn2022-01-01 → 2022-03-31dCons.Revenue IFRS
Operating income¥11.3bn2022-07-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥3.6bn2023-01-01 → 2023-03-31dCons.Operating profit loss IFRS
Operating income¥9.2bn2021-07-01 → 2022-03-31Cons.Operating profit loss IFRS
Operating income¥2.9bn2022-01-01 → 2022-03-31dCons.Operating profit loss IFRS
Profit before tax¥11.4bn2022-07-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥3.8bn2023-01-01 → 2023-03-31dCons.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¥9.3bn2021-07-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥3.0bn2022-01-01 → 2022-03-31dCons.Profit loss before tax IFRS
Net income (owners)¥7.8bn2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.6bn2023-01-01 → 2023-03-31dCons.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)¥6.3bn2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.1bn2022-01-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥7.8bn2022-07-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥2.6bn2023-01-01 → 2023-03-31dCons.Profit loss IFRS
Net income¥6.4bn2021-07-01 → 2022-03-31Cons.Profit loss IFRS
Net income¥2.1bn2022-01-01 → 2022-03-31dCons.Profit loss IFRS
Total assets¥96.4bnat 2023-03-31Cons.Assets IFRS
Total assets¥96.5bnat 2022-06-30Cons.Assets IFRS
Total assets¥97.1bnat 2022-03-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥32.9bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥33.2bnat 2022-06-30Cons.Liabilities IFRS
Net assets / equity¥63.5bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥63.3bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥62.4bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥64.7bnat 2021-06-30dCons.Equity IFRS
Equity (owners)¥63.4bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥63.3bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥62.4bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥11.8bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥12.4bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥13.9bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥21.1bnat 2021-06-30dCons.Cash and cash equivalents IFRS
Operating cash flow¥8.9bn2022-07-01 → 2023-03-31Cons.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¥9.3bn2021-07-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥462m2022-07-01 → 2023-03-31Cons.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−¥1.5bn2021-07-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥10.0bn2022-07-01 → 2023-03-31Cons.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−¥15.1bn2021-07-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥89.262022-07-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.512023-01-01 → 2023-03-31dCons.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)¥70.452021-07-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥23.642022-01-01 → 2022-03-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥88.992022-07-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.472023-01-01 → 2023-03-31dCons.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)¥70.182021-07-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥23.572022-01-01 → 2022-03-31dCons.Diluted earnings loss per share IFRS
Equity ratio65.8%at 2023-03-31Cons.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 ratio64.3%at 2022-03-31Cons.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 · 124
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2023-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥474m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2023-03-31¥924m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥314m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2023-03-31¥484m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2023-03-31¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥5m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥627m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥208m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥627m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥208m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥1.8bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥684m
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue2022-07-01 → 2023-03-31¥29.9bn
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue2023-01-01 → 2023-03-31¥10.2bn
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue external2022-07-01 → 2023-03-31¥29.9bn
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue external2023-01-01 → 2023-03-31¥10.2bn
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥0
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentsegment profit2022-07-01 → 2023-03-31¥5.1bn
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.8bn
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentrevenue2022-07-01 → 2023-03-31¥8.2bn
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentrevenue2023-01-01 → 2023-03-31¥2.8bn
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentrevenue external2022-07-01 → 2023-03-31¥8.2bn
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.8bn
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥3m
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1m
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentsegment profit2022-07-01 → 2023-03-31¥423m
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentsegment profit2023-01-01 → 2023-03-31¥121m
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue2022-07-01 → 2023-03-31¥59.3bn
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue2023-01-01 → 2023-03-31¥20.3bn
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue external2022-07-01 → 2023-03-31¥59.2bn
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue external2023-01-01 → 2023-03-31¥20.3bn
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥45m
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥17m
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentsegment profit2022-07-01 → 2023-03-31¥6.9bn
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentsegment profit2023-01-01 → 2023-03-31¥2.5bn
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue2022-07-01 → 2023-03-31¥21.8bn
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue2023-01-01 → 2023-03-31¥6.1bn
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue external2022-07-01 → 2023-03-31¥21.7bn
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue external2023-01-01 → 2023-03-31¥6.0bn
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥93m
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥30m
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentsegment profit2022-07-01 → 2023-03-31¥547m
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentsegment profit2023-01-01 → 2023-03-31−¥18m
—segment totalrevenue2022-07-01 → 2023-03-31¥119.1bn
—segment totalrevenue2023-01-01 → 2023-03-31¥39.3bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥119.0bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥39.3bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥142m
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥48m
—segment totalsegment profit2022-07-01 → 2023-03-31¥13.0bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥120.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥39.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥119.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥39.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥627m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥208m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥13.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2022-03-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥354m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2022-03-31¥970m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥279m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2022-03-31¥234m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2022-03-31−¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31−¥55m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥410m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥124m
Reconciling Itemsreconcilingrevenue external2021-07-01 → 2022-03-31¥1m
Reconciling Itemsreconcilingrevenue external2022-01-01 → 2022-03-31¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥411m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥125m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥563m
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue2021-07-01 → 2022-03-31¥27.7bn
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue2022-01-01 → 2022-03-31¥9.3bn
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue external2021-07-01 → 2022-03-31¥27.7bn
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue external2022-01-01 → 2022-03-31¥9.3bn
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥1m
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥0
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentsegment profit2021-07-01 → 2022-03-31¥4.0bn
jpcrp040300-q3r_E05695-000Construction Fieldreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.4bn
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentrevenue2021-07-01 → 2022-03-31¥7.1bn
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentrevenue2022-01-01 → 2022-03-31¥2.4bn
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentrevenue external2021-07-01 → 2022-03-31¥7.1bn
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.4bn
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentsegment profit2021-07-01 → 2022-03-31¥415m
jpcrp040300-q3r_E05695-000Manufacturing Fieldreportable segmentsegment profit2022-01-01 → 2022-03-31¥134m
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue2021-07-01 → 2022-03-31¥52.1bn
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue2022-01-01 → 2022-03-31¥17.7bn
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue external2021-07-01 → 2022-03-31¥52.0bn
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue external2022-01-01 → 2022-03-31¥17.7bn
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥74m
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥21m
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentsegment profit2021-07-01 → 2022-03-31¥5.7bn
jpcrp040300-q3r_E05695-000Mechanical Electricity And IT Fieldreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.9bn
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue2021-07-01 → 2022-03-31¥23.0bn
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue2022-01-01 → 2022-03-31¥6.7bn
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue external2021-07-01 → 2022-03-31¥22.9bn
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue external2022-01-01 → 2022-03-31¥6.6bn
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥101m
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥29m
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentsegment profit2021-07-01 → 2022-03-31¥745m
jpcrp040300-q3r_E05695-000Overseas Fieldreportable segmentsegment profit2022-01-01 → 2022-03-31¥92m
—segment totalrevenue2021-07-01 → 2022-03-31¥109.9bn
—segment totalrevenue2022-01-01 → 2022-03-31¥36.0bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥109.7bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥35.9bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥177m
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥51m
—segment totalsegment profit2021-07-01 → 2022-03-31¥10.9bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥111.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥36.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥110.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥36.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥411m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥125m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥3.5bn

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

All source rows · 951
ItemContextValueUnit
Revenue from external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember119921000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration119921000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000MechanicalElectricityAndITFieldReportableSegmentMember45000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000ConstructionFieldReportableSegmentMember0JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000ManufacturingFieldReportableSegmentMember3000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000OverseasFieldReportableSegmentMember93000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember142000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember484000000JPY
Intersegment revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember627000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-627000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000MechanicalElectricityAndITFieldReportableSegmentMember59258000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000ConstructionFieldReportableSegmentMember29923000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000ManufacturingFieldReportableSegmentMember8163000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000OverseasFieldReportableSegmentMember21795000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember119140000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1409000000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember120549000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-627000000JPY
Revenue IFRSCurrentYTDDuration119921000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000MechanicalElectricityAndITFieldReportableSegmentMember6925000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000ConstructionFieldReportableSegmentMember5090000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000ManufacturingFieldReportableSegmentMember423000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000OverseasFieldReportableSegmentMember547000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember12987000000JPY
Operating profit loss IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember84000000JPY
Operating profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13072000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-1786000000JPY
Operating profit loss IFRSCurrentYTDDuration11286000000JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000MechanicalElectricityAndITFieldReportableSegmentMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000ConstructionFieldReportableSegmentMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000ManufacturingFieldReportableSegmentMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000OverseasFieldReportableSegmentMember－JPY
Finance income IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Finance income IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance income IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance income IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Finance income IFRSCurrentYTDDuration60000000JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000MechanicalElectricityAndITFieldReportableSegmentMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000ConstructionFieldReportableSegmentMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000ManufacturingFieldReportableSegmentMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000OverseasFieldReportableSegmentMember－JPY
Finance costs IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Finance costs IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance costs IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance costs IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Finance costs IFRSCurrentYTDDuration102000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000MechanicalElectricityAndITFieldReportableSegmentMember－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration_jpcrp040300-q3r_E05695-000ConstructionFieldReportableSegmentMember－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 · 16 of 16 passed
balance sheet identityconsolidated 2022-06-30pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass