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← Sumitomo Osaka Cement

Annual report

5232.TEDINET S100PBTH
Period2018-04-01 → 2019-03-31
Filed2022-10-11
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100G6QY.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥251.1bn2018-04-01 → 2019-03-31Cons.Net sales
Revenue¥244.8bn2017-04-01 → 2018-03-31Cons.Net sales
Revenue¥234.1bn2016-04-01 → 2017-03-31dCons.Net sales (5-year summary)
Revenue¥234.2bn2015-04-01 → 2016-03-31dCons.Net sales (5-year summary)
Revenue¥234.5bn2014-04-01 → 2015-03-31dCons.Net sales (5-year summary)
Operating income¥14.2bn2018-04-01 → 2019-03-31Cons.Operating income
Operating income¥19.0bn2017-04-01 → 2018-03-31Cons.Operating income
Ordinary income¥15.8bn2018-04-01 → 2019-03-31Cons.Ordinary income
Ordinary income¥20.2bn2017-04-01 → 2018-03-31Cons.Ordinary income
Ordinary income¥22.6bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥24.6bn2015-04-01 → 2016-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥24.4bn2014-04-01 → 2015-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥12.0bn2018-04-01 → 2019-03-31Cons.Income before income taxes
Profit before tax¥19.7bn2017-04-01 → 2018-03-31Cons.Income before income taxes
Net income (owners)¥7.8bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.7bn2017-04-01 → 2018-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥16.2bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16.1bn2015-04-01 → 2016-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.3bn2014-04-01 → 2015-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥7.9bn2018-04-01 → 2019-03-31Cons.Profit loss
Net income¥14.7bn2017-04-01 → 2018-03-31Cons.Profit loss
Total assets¥324.8bnat 2019-03-31Cons.Assets
Total assets¥340.0bnat 2018-03-31Cons.Assets
Total assets¥336.8bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥325.7bnat 2016-03-31dCons.Total assets (5-year summary)
Total assets¥336.0bnat 2015-03-31dCons.Total assets (5-year summary)
Total liabilities¥130.6bnat 2019-03-31Cons.Liabilities
Total liabilities¥135.8bnat 2018-03-31Cons.Liabilities
Net assets / equity¥194.1bnat 2019-03-31Cons.Net assets
Net assets / equity¥204.2bnat 2018-03-31Cons.Net assets
Net assets / equity¥195.9bnat 2017-03-31dCons.Net assets
Net assets / equity¥177.2bnat 2016-03-31dCons.Net assets (5-year summary)
Net assets / equity¥175.8bnat 2015-03-31dCons.Net assets (5-year summary)
Cash and deposits¥15.3bnat 2019-03-31Cons.Cash and deposits
Cash and deposits¥22.2bnat 2018-03-31Cons.Cash and deposits
Cash & equivalents¥15.3bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥22.1bnat 2018-03-31Cons.Cash and cash equivalents
Cash & equivalents¥26.7bnat 2017-03-31dCons.Cash and cash equivalents
Cash & equivalents¥31.4bnat 2016-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥30.1bnat 2015-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥29.3bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥26.5bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥29.2bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥32.6bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥30.3bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥20.0bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥24.8bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥17.7bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥15.7bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16.0bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥15.8bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.6bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥16.1bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥15.7bn2015-04-01 → 2016-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥16.1bn2014-04-01 → 2015-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥199.152018-04-01 → 2019-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥361.22017-04-01 → 2018-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥399.342016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥394.32015-04-01 → 2016-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥320.552014-04-01 → 2015-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥4,985.49at 2019-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,988.14at 2018-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥4,784.78at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,326.66at 2016-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥4,186.83at 2015-03-31dCons.Net assets per share (5-year summary)
Equity ratio59.2%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.5%at 2018-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.7%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.9%at 2016-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio51.8%at 2015-03-31dCons.Equity to asset ratio (5-year summary)
ROE4.0%2018-04-01 → 2019-03-31Cons.Rate of return on equity (5-year summary)
ROE7.4%2017-04-01 → 2018-03-31Cons.Rate of return on equity (5-year summary)
ROE8.8%2016-04-01 → 2017-03-31dCons.Rate of return on equity (5-year summary)
ROE9.2%2015-04-01 → 2016-03-31dCons.Rate of return on equity (5-year summary)
ROE8.1%2014-04-01 → 2015-03-31dCons.Rate of return on equity (5-year summary)
Employees2,974at 2019-03-31Cons.Number of employees
Employees2,987at 2018-03-31Cons.Number of employees
Employees2,973at 2017-03-31dCons.Number of employees
Employees2,915at 2016-03-31dCons.Number of employees
Employees2,844at 2015-03-31dCons.Number of employees
Revenue¥157.4bn2018-04-01 → 2019-03-31StandaloneNet sales
Revenue¥154.1bn2017-04-01 → 2018-03-31StandaloneNet sales
Revenue¥150.7bn2016-04-01 → 2017-03-31dStandaloneNet sales (5-year summary)
Revenue¥150.3bn2015-04-01 → 2016-03-31dStandaloneNet sales (5-year summary)
Revenue¥151.8bn2014-04-01 → 2015-03-31dStandaloneNet sales (5-year summary)
Operating income¥9.7bn2018-04-01 → 2019-03-31StandaloneOperating income
Operating income¥14.7bn2017-04-01 → 2018-03-31StandaloneOperating income
Ordinary income¥11.1bn2018-04-01 → 2019-03-31StandaloneOrdinary income
Ordinary income¥15.6bn2017-04-01 → 2018-03-31StandaloneOrdinary income
Ordinary income¥18.8bn2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥20.5bn2015-04-01 → 2016-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥20.5bn2014-04-01 → 2015-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥7.4bn2018-04-01 → 2019-03-31StandaloneIncome before income taxes
Profit before tax¥15.0bn2017-04-01 → 2018-03-31StandaloneIncome before income taxes
Net income¥4.7bn2018-04-01 → 2019-03-31StandaloneProfit loss
Net income¥11.5bn2017-04-01 → 2018-03-31StandaloneProfit loss
Net income¥13.3bn2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income¥13.2bn2015-04-01 → 2016-03-31dStandaloneNet income loss (5-year summary)
Net income¥10.9bn2014-04-01 → 2015-03-31dStandaloneNet income loss (5-year summary)
Total assets¥275.0bnat 2019-03-31StandaloneAssets
Total assets¥287.9bnat 2018-03-31StandaloneAssets
Total assets¥284.5bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥276.2bnat 2016-03-31dStandaloneTotal assets (5-year summary)
Total assets¥286.9bnat 2015-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥114.3bnat 2019-03-31StandaloneLiabilities
Total liabilities¥114.4bnat 2018-03-31StandaloneLiabilities
Net assets / equity¥160.7bnat 2019-03-31StandaloneNet assets
Net assets / equity¥173.4bnat 2018-03-31StandaloneNet assets
Net assets / equity¥168.8bnat 2017-03-31dStandaloneNet assets
Net assets / equity¥153.3bnat 2016-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥154.4bnat 2015-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥11.9bnat 2019-03-31StandaloneCash and deposits
Cash and deposits¥19.5bnat 2018-03-31StandaloneCash and deposits
EPS (basic)¥119.812018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥282.442017-04-01 → 2018-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥327.992016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥323.762015-04-01 → 2016-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥262.12014-04-01 → 2015-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥60.52018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥112017-04-01 → 2018-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82015-04-01 → 2016-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥6.52014-04-01 → 2015-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,165.76at 2019-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,274.13at 2018-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,159.95at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,777.2at 2016-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,712.29at 2015-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio58.4%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.3%at 2018-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.3%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio55.5%at 2016-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.8%at 2015-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE2.8%2018-04-01 → 2019-03-31StandaloneRate of return on equity (5-year summary)
ROE6.7%2017-04-01 → 2018-03-31StandaloneRate of return on equity (5-year summary)
ROE8.3%2016-04-01 → 2017-03-31dStandaloneRate of return on equity (5-year summary)
ROE8.6%2015-04-01 → 2016-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.5%2014-04-01 → 2015-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued40,643,217at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued41,743,217at 2018-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued41,743,217at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued41,743,217at 2016-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued41,743,217at 2015-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees1,186at 2019-03-31StandaloneNumber of employees
Employees1,182at 2018-03-31StandaloneNumber of employees
Employees1,170at 2017-03-31dStandaloneNumber of employees
Employees1,161at 2016-03-31dStandaloneNumber of employees
Employees1,175at 2015-03-31dStandaloneNumber 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 · 130
SegmentItemPeriodValue
Otherother segmentscapex2018-04-01 → 2019-03-31¥103m
Otherother segmentsdepreciation2018-04-01 → 2019-03-31¥586m
Otherother segmentsemployeesat 2019-03-31204 pure
Otherother segmentsrevenue2018-04-01 → 2019-03-31¥12.8bn
Otherother segmentsrevenue external2018-04-01 → 2019-03-31¥6.5bn
Otherother segmentsrevenue intersegment2018-04-01 → 2019-03-31¥6.3bn
Otherother segmentssegment assetsat 2019-03-31¥26.0bn
Otherother segmentssegment profit2018-04-01 → 2019-03-31¥1.7bn
Reconciling Itemsreconcilingdepreciation2018-04-01 → 2019-03-31¥23m
Reconciling Itemsreconcilingrevenue2018-04-01 → 2019-03-31−¥16.2bn
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2019-03-31−¥16.2bn
Reconciling Itemsreconcilingsegment assetsat 2019-03-31¥15.4bn
Reconciling Itemsreconcilingsegment profit2018-04-01 → 2019-03-31−¥81m
Battery Materialsreportable segmentcapex2018-04-01 → 2019-03-31¥71m
Battery Materialsreportable segmentdepreciation2018-04-01 → 2019-03-31¥345m
Battery Materialsreportable segmentemployeesat 2019-03-31195 pure
Battery Materialsreportable segmentrevenue2018-04-01 → 2019-03-31¥1.9bn
Battery Materialsreportable segmentrevenue external2018-04-01 → 2019-03-31¥1.9bn
Battery Materialsreportable segmentsegment assetsat 2019-03-31¥3.2bn
Battery Materialsreportable segmentsegment profit2018-04-01 → 2019-03-31−¥437m
Cementreportable segmentcapex2018-04-01 → 2019-03-31¥15.0bn
Cementreportable segmentdepreciation2018-04-01 → 2019-03-31¥13.6bn
Cementreportable segmentemployeesat 2019-03-311636 pure
Cementreportable segmentrevenue2018-04-01 → 2019-03-31¥196.7bn
Cementreportable segmentrevenue external2018-04-01 → 2019-03-31¥193.7bn
Cementreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥3.1bn
Cementreportable segmentsegment assetsat 2019-03-31¥216.0bn
Cementreportable segmentsegment profit2018-04-01 → 2019-03-31¥7.6bn
Construction Materialsreportable segmentcapex2018-04-01 → 2019-03-31¥322m
Construction Materialsreportable segmentdepreciation2018-04-01 → 2019-03-31¥473m
Construction Materialsreportable segmentemployeesat 2019-03-31274 pure
Construction Materialsreportable segmentrevenue2018-04-01 → 2019-03-31¥21.0bn
Construction Materialsreportable segmentrevenue external2018-04-01 → 2019-03-31¥18.5bn
Construction Materialsreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥2.5bn
Construction Materialsreportable segmentsegment assetsat 2019-03-31¥16.3bn
Construction Materialsreportable segmentsegment profit2018-04-01 → 2019-03-31¥1.2bn
Mineral Productsreportable segmentcapex2018-04-01 → 2019-03-31¥1.9bn
Mineral Productsreportable segmentdepreciation2018-04-01 → 2019-03-31¥2.0bn
Mineral Productsreportable segmentemployeesat 2019-03-31204 pure
Mineral Productsreportable segmentrevenue2018-04-01 → 2019-03-31¥17.1bn
Mineral Productsreportable segmentrevenue external2018-04-01 → 2019-03-31¥12.8bn
Mineral Productsreportable segmentrevenue intersegment2018-04-01 → 2019-03-31¥4.2bn
Mineral Productsreportable segmentsegment assetsat 2019-03-31¥31.1bn
Mineral Productsreportable segmentsegment profit2018-04-01 → 2019-03-31¥2.4bn
New Materialsreportable segmentcapex2018-04-01 → 2019-03-31¥1.6bn
New Materialsreportable segmentdepreciation2018-04-01 → 2019-03-31¥789m
New Materialsreportable segmentemployeesat 2019-03-31153 pure
New Materialsreportable segmentrevenue2018-04-01 → 2019-03-31¥12.0bn
New Materialsreportable segmentrevenue external2018-04-01 → 2019-03-31¥12.0bn
New Materialsreportable segmentsegment assetsat 2019-03-31¥10.0bn
New Materialsreportable segmentsegment profit2018-04-01 → 2019-03-31¥2.4bn
Photoelectronreportable segmentcapex2018-04-01 → 2019-03-31¥127m
Photoelectronreportable segmentdepreciation2018-04-01 → 2019-03-31¥773m
Photoelectronreportable segmentemployeesat 2019-03-31205 pure
Photoelectronreportable segmentrevenue2018-04-01 → 2019-03-31¥5.8bn
Photoelectronreportable segmentrevenue external2018-04-01 → 2019-03-31¥5.8bn
Photoelectronreportable segmentsegment assetsat 2019-03-31¥6.7bn
Photoelectronreportable segmentsegment profit2018-04-01 → 2019-03-31−¥572m
Total Of Reportable Segments And Otherssegment totalcapex2018-04-01 → 2019-03-31¥19.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2018-04-01 → 2019-03-31¥18.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2018-04-01 → 2019-03-31¥267.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2019-03-31¥251.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2019-03-31¥16.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-03-31¥309.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2018-04-01 → 2019-03-31¥14.3bn
Otherother segmentscapex2017-04-01 → 2018-03-31¥243m
Otherother segmentsdepreciation2017-04-01 → 2018-03-31¥600m
Otherother segmentsrevenue2017-04-01 → 2018-03-31¥11.7bn
Otherother segmentsrevenue external2017-04-01 → 2018-03-31¥5.9bn
Otherother segmentsrevenue intersegment2017-04-01 → 2018-03-31¥5.8bn
Otherother segmentssegment assetsat 2018-03-31¥25.5bn
Otherother segmentssegment profit2017-04-01 → 2018-03-31¥1.6bn
Reconciling Itemsreconcilingdepreciation2017-04-01 → 2018-03-31¥0
Reconciling Itemsreconcilingrevenue2017-04-01 → 2018-03-31−¥16.5bn
Reconciling Itemsreconcilingrevenue intersegment2017-04-01 → 2018-03-31−¥16.5bn
Reconciling Itemsreconcilingsegment assetsat 2018-03-31¥22.1bn
Reconciling Itemsreconcilingsegment profit2017-04-01 → 2018-03-31−¥92m
Battery Materialsreportable segmentcapex2017-04-01 → 2018-03-31¥341m
Battery Materialsreportable segmentdepreciation2017-04-01 → 2018-03-31¥382m
Battery Materialsreportable segmentrevenue2017-04-01 → 2018-03-31¥2.8bn
Battery Materialsreportable segmentrevenue external2017-04-01 → 2018-03-31¥2.8bn
Battery Materialsreportable segmentsegment assetsat 2018-03-31¥6.6bn
Battery Materialsreportable segmentsegment profit2017-04-01 → 2018-03-31¥50m
Cementreportable segmentcapex2017-04-01 → 2018-03-31¥19.1bn
Cementreportable segmentdepreciation2017-04-01 → 2018-03-31¥12.8bn
Cementreportable segmentrevenue2017-04-01 → 2018-03-31¥192.0bn
Cementreportable segmentrevenue external2017-04-01 → 2018-03-31¥188.2bn
Cementreportable segmentrevenue intersegment2017-04-01 → 2018-03-31¥3.9bn
Cementreportable segmentsegment assetsat 2018-03-31¥219.3bn
Cementreportable segmentsegment profit2017-04-01 → 2018-03-31¥12.3bn
Construction Materialsreportable segmentcapex2017-04-01 → 2018-03-31¥329m
Construction Materialsreportable segmentdepreciation2017-04-01 → 2018-03-31¥483m
Construction Materialsreportable segmentrevenue2017-04-01 → 2018-03-31¥22.8bn
Construction Materialsreportable segmentrevenue external2017-04-01 → 2018-03-31¥20.0bn
Construction Materialsreportable segmentrevenue intersegment2017-04-01 → 2018-03-31¥2.8bn
Construction Materialsreportable segmentsegment assetsat 2018-03-31¥16.9bn
Construction Materialsreportable segmentsegment profit2017-04-01 → 2018-03-31¥1.5bn
Mineral Productsreportable segmentcapex2017-04-01 → 2018-03-31¥2.0bn
Mineral Productsreportable segmentdepreciation2017-04-01 → 2018-03-31¥2.0bn
Mineral Productsreportable segmentrevenue2017-04-01 → 2018-03-31¥16.3bn
Mineral Productsreportable segmentrevenue external2017-04-01 → 2018-03-31¥12.3bn
Mineral Productsreportable segmentrevenue intersegment2017-04-01 → 2018-03-31¥4.1bn
Mineral Productsreportable segmentsegment assetsat 2018-03-31¥31.6bn
Mineral Productsreportable segmentsegment profit2017-04-01 → 2018-03-31¥2.3bn
New Materialsreportable segmentcapex2017-04-01 → 2018-03-31¥1.8bn
New Materialsreportable segmentdepreciation2017-04-01 → 2018-03-31¥499m
New Materialsreportable segmentrevenue2017-04-01 → 2018-03-31¥8.1bn
New Materialsreportable segmentrevenue external2017-04-01 → 2018-03-31¥8.1bn
New Materialsreportable segmentsegment assetsat 2018-03-31¥8.3bn
New Materialsreportable segmentsegment profit2017-04-01 → 2018-03-31¥1.4bn
Photoelectronreportable segmentcapex2017-04-01 → 2018-03-31¥1.4bn
Photoelectronreportable segmentdepreciation2017-04-01 → 2018-03-31¥917m
Photoelectronreportable segmentrevenue2017-04-01 → 2018-03-31¥7.7bn
Photoelectronreportable segmentrevenue external2017-04-01 → 2018-03-31¥7.7bn
Photoelectronreportable segmentsegment assetsat 2018-03-31¥9.6bn
Photoelectronreportable segmentsegment profit2017-04-01 → 2018-03-31−¥47m
Total Of Reportable Segments And Otherssegment totalcapex2017-04-01 → 2018-03-31¥25.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2017-04-01 → 2018-03-31¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2017-04-01 → 2018-03-31¥261.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2017-04-01 → 2018-03-31¥244.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2017-04-01 → 2018-03-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2018-03-31¥317.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2017-04-01 → 2018-03-31¥19.1bn
Otherother segmentsemployeesat 2019-03-315 pure
Battery Materialsreportable segmentemployeesat 2019-03-3123 pure
Cementreportable segmentemployeesat 2019-03-31767 pure
Construction Materialsreportable segmentemployeesat 2019-03-3137 pure
Mineral Productsreportable segmentemployeesat 2019-03-3134 pure
New Materialsreportable segmentemployeesat 2019-03-31140 pure
Photoelectronreportable segmentemployeesat 2019-03-3177 pure

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

All source rows · 1,915
ItemContextValueUnit
AssetsPrior1YearInstant_TotalOfReportableSegmentsAndOthersMember317839000000JPY
AssetsPrior1YearInstant_ReconcilingItemsMember22119000000JPY
AssetsPrior1YearInstant339958000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E01127-000CementReportableSegmentsMember12819000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E01127-000MineralProductsReportableSegmentsMember1959000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E01127-000ConstructionMaterialsReportableSegmentsMember483000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E01127-000PhotoelectronReportableSegmentsMember917000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E01127-000NewMaterialsReportableSegmentsMember499000000JPY
Depreciation segment informationPrior1YearDuration_jpcrp030000-asr_E01127-000BatteryMaterialsReportableSegmentMember382000000JPY
Depreciation segment informationPrior1YearDuration_OtherReportableSegmentsMember600000000JPY
Depreciation segment informationPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember17661000000JPY
Depreciation segment informationPrior1YearDuration_ReconcilingItemsMember0JPY
Depreciation segment informationPrior1YearDuration17661000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01127-000CementReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01127-000MineralProductsReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01127-000ConstructionMaterialsReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01127-000PhotoelectronReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01127-000NewMaterialsReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01127-000BatteryMaterialsReportableSegmentMember－JPY
Amortization of goodwill sgaPrior1YearDuration_OtherReportableSegmentsMember－JPY
Amortization of goodwill sgaPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Amortization of goodwill sgaPrior1YearDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaPrior1YearDuration－JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E01127-000CementReportableSegmentsMember19073000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E01127-000MineralProductsReportableSegmentsMember1954000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E01127-000ConstructionMaterialsReportableSegmentsMember329000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E01127-000PhotoelectronReportableSegmentsMember1431000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E01127-000NewMaterialsReportableSegmentsMember1766000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_jpcrp030000-asr_E01127-000BatteryMaterialsReportableSegmentMember341000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_OtherReportableSegmentsMember243000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember25141000000JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration_ReconcilingItemsMember－JPY
Increase in property plant and equipment and intangible assetsPrior1YearDuration25141000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E01127-000CementReportableSegmentsMember193656000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E01127-000MineralProductsReportableSegmentsMember12819000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E01127-000ConstructionMaterialsReportableSegmentsMember18464000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E01127-000PhotoelectronReportableSegmentsMember5757000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E01127-000NewMaterialsReportableSegmentsMember12005000000JPY
Revenues from external customersCurrentYearDuration_jpcrp030000-asr_E01127-000BatteryMaterialsReportableSegmentMember1874000000JPY
Revenues from external customersCurrentYearDuration_OtherReportableSegmentsMember6482000000JPY
Revenues from external customersCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember251061000000JPY
Revenues from external customersCurrentYearDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYearDuration251061000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E01127-000CementReportableSegmentsMember3086000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E01127-000MineralProductsReportableSegmentsMember4240000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E01127-000ConstructionMaterialsReportableSegmentsMember2546000000JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E01127-000PhotoelectronReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E01127-000NewMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYearDuration_jpcrp030000-asr_E01127-000BatteryMaterialsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYearDuration_OtherReportableSegmentsMember6340000000JPY

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 identityconsolidated 2018-03-31pass
balance sheet identityconsolidated 2019-03-31pass
balance sheet identitynon_consolidated 2018-03-31pass rounding
balance sheet identitynon_consolidated 2019-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-03-31pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2017-03-31pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net income attributable to parentconsolidated 2017-04-01/2018-03-31pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2019-03-31pass
statement vs summary · operating cash flowconsolidated 2017-04-01/2018-03-31pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenueconsolidated 2017-04-01/2018-03-31pass
statement vs summary · revenueconsolidated 2018-04-01/2019-03-31pass
statement vs summary · revenuenon_consolidated 2017-04-01/2018-03-31pass
statement vs summary · revenuenon_consolidated 2018-04-01/2019-03-31pass
statement vs summary · total assetsconsolidated 2018-03-31pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2018-03-31pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass