Quarterly report · Q2
5332.TEDINET S100S4Y3
Period2023-04-01 → 2023-09-30
Filed2023-11-07
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥339.7bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥701.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥327.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥15.3bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥20.6bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥22.9bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥54.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥28.9bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥25.2bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥27.5bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥16.7bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥38.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥18.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥16.9bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥18.8bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥764.2bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥731.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥723.8bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥275.6bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥270.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥488.5bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥461.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥449.1bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥102.4bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥98.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥101.4bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥97.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥110.8bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥89.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥26.4bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥31.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥10.3bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥16.8bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥35.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥19.0bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥9.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥8.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥20.3bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥98.33 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.58 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥229.66 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥111.19 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.03 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥98.26 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥229.47 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥111.09 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 62.9% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2022-09-30 | Cons. | Equity to asset ratio (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 · 84
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥164m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥139m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | ¥49m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥36.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥36.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥1.1bn |
| jpcrp040300-q2r_E01138-000Advanced Ceramics Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥16.8bn |
| jpcrp040300-q2r_E01138-000Advanced Ceramics Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥16.8bn |
| jpcrp040300-q2r_E01138-000Advanced Ceramics Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥4.8bn |
| jpcrp040300-q2r_E01138-000Americasreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥27.5bn |
| jpcrp040300-q2r_E01138-000Americasreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥27.4bn |
| jpcrp040300-q2r_E01138-000Americasreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥47m |
| jpcrp040300-q2r_E01138-000Americasreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥148m |
| jpcrp040300-q2r_E01138-000Asia Oceaniareportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥40.5bn |
| jpcrp040300-q2r_E01138-000Asia Oceaniareportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥20.8bn |
| jpcrp040300-q2r_E01138-000Asia Oceaniareportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥19.7bn |
| jpcrp040300-q2r_E01138-000Asia Oceaniareportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E01138-000Europereportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E01138-000Europereportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E01138-000Europereportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥13m |
| jpcrp040300-q2r_E01138-000Europereportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥942m |
| jpcrp040300-q2r_E01138-000Global Housing Equipment Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥358.8bn |
| jpcrp040300-q2r_E01138-000Global Housing Equipment Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥322.8bn |
| jpcrp040300-q2r_E01138-000Global Housing Equipment Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥36.0bn |
| jpcrp040300-q2r_E01138-000Global Housing Equipment Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥11.5bn |
| jpcrp040300-q2r_E01138-000Japan Housing Equipment Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥239.3bn |
| jpcrp040300-q2r_E01138-000Japan Housing Equipment Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥231.3bn |
| jpcrp040300-q2r_E01138-000Japan Housing Equipment Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥8.0bn |
| jpcrp040300-q2r_E01138-000Japan Housing Equipment Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥9.8bn |
| jpcrp040300-q2r_E01138-000Mainland China Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥48.8bn |
| jpcrp040300-q2r_E01138-000Mainland China Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥40.5bn |
| jpcrp040300-q2r_E01138-000Mainland China Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥8.3bn |
| jpcrp040300-q2r_E01138-000Mainland China Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥375.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥339.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥36.0bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥16.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥375.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥339.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥36.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥16.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥162m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥137m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥45m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥36.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥36.9bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥1.1bn |
| jpcrp040300-q2r_E01138-000Advanced Ceramics Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥24.0bn |
| jpcrp040300-q2r_E01138-000Advanced Ceramics Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥24.0bn |
| jpcrp040300-q2r_E01138-000Advanced Ceramics Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥10.5bn |
| jpcrp040300-q2r_E01138-000Americasreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥27.0bn |
| jpcrp040300-q2r_E01138-000Americasreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥27.0bn |
| jpcrp040300-q2r_E01138-000Americasreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥20m |
| jpcrp040300-q2r_E01138-000Americasreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥890m |
| jpcrp040300-q2r_E01138-000Asia Oceaniareportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥39.7bn |
| jpcrp040300-q2r_E01138-000Asia Oceaniareportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥20.0bn |
| jpcrp040300-q2r_E01138-000Asia Oceaniareportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥19.7bn |
| jpcrp040300-q2r_E01138-000Asia Oceaniareportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥2.8bn |
| jpcrp040300-q2r_E01138-000Europereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥3.1bn |
| jpcrp040300-q2r_E01138-000Europereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.0bn |
| jpcrp040300-q2r_E01138-000Europereportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥66m |
| jpcrp040300-q2r_E01138-000Europereportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥521m |
| jpcrp040300-q2r_E01138-000Global Housing Equipment Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥340.4bn |
| jpcrp040300-q2r_E01138-000Global Housing Equipment Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥303.5bn |
| jpcrp040300-q2r_E01138-000Global Housing Equipment Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥36.9bn |
| jpcrp040300-q2r_E01138-000Global Housing Equipment Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥11.2bn |
| jpcrp040300-q2r_E01138-000Japan Housing Equipment Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥226.1bn |
| jpcrp040300-q2r_E01138-000Japan Housing Equipment Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥216.5bn |
| jpcrp040300-q2r_E01138-000Japan Housing Equipment Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥9.5bn |
| jpcrp040300-q2r_E01138-000Japan Housing Equipment Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥5.9bn |
| jpcrp040300-q2r_E01138-000Mainland China Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥44.5bn |
| jpcrp040300-q2r_E01138-000Mainland China Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥36.9bn |
| jpcrp040300-q2r_E01138-000Mainland China Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥7.5bn |
| jpcrp040300-q2r_E01138-000Mainland China Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥2.2bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥364.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥327.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥36.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥21.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥364.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥327.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥36.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥21.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 594
| Item | Context | Value | Unit |
|---|---|---|---|
| Effect of exchange rate change on cash and cash equivalents | CurrentYTDDuration | 3638000000 | JPY |
| Net increase decrease in cash and cash equivalents | Prior1YTDDuration | 21171000000 | JPY |
| Net increase decrease in cash and cash equivalents | CurrentYTDDuration | 3944000000 | JPY |
| Cash and cash equivalents | Prior2YearInstant | 89601000000 | JPY |
| Cash and cash equivalents | Prior1YearInstant | 97493000000 | JPY |
| Cash and cash equivalents | Prior1QuarterInstant | 110772000000 | JPY |
| Cash and cash equivalents | CurrentQuarterInstant | 101438000000 | JPY |
| Shipment expenses sga | Prior1YTDDuration | 13730000000 | JPY |
| Shipment expenses sga | CurrentYTDDuration | 13872000000 | JPY |
| Salaries allowances and bonuses sga | Prior1YTDDuration | 31287000000 | JPY |
| Salaries allowances and bonuses sga | CurrentYTDDuration | 32239000000 | JPY |
| Provision for directors bonuses sga | Prior1YTDDuration | 105000000 | JPY |
| Provision for directors bonuses sga | CurrentYTDDuration | 94000000 | JPY |
| Retirement benefit expenses sga | Prior1YTDDuration | 643000000 | JPY |
| Retirement benefit expenses sga | CurrentYTDDuration | 382000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YTDDuration | -9000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYTDDuration | -10000000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000JapanHousingEquipmentBusinessReportableSegmentsMember | 216549000000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000MainlandChinaBusinessReportableSegmentsMember | 36936000000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000AsiaOceaniaReportableSegmentsMember | 20004000000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000AmericasReportableSegmentsMember | 26991000000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000EuropeReportableSegmentsMember | 3034000000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000GlobalHousingEquipmentBusinessReportableSegmentsMember | 303516000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000JapanHousingEquipmentBusinessReportableSegmentsMember | 216549000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000MainlandChinaBusinessReportableSegmentsMember | 36936000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000AsiaOceaniaReportableSegmentsMember | 20004000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000AmericasReportableSegmentsMember | 26991000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000EuropeReportableSegmentsMember | 3034000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000GlobalHousingEquipmentBusinessReportableSegmentsMember | 303516000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E01138-000JapanHousingEquipmentBusinessReportableSegmentsMember | 9522000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E01138-000MainlandChinaBusinessReportableSegmentsMember | 7541000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E01138-000AsiaOceaniaReportableSegmentsMember | 19712000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E01138-000AmericasReportableSegmentsMember | 20000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E01138-000EuropeReportableSegmentsMember | 66000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E01138-000GlobalHousingEquipmentBusinessReportableSegmentsMember | 36864000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E01138-000JapanHousingEquipmentBusinessReportableSegmentsMember | 226072000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E01138-000MainlandChinaBusinessReportableSegmentsMember | 44478000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E01138-000AsiaOceaniaReportableSegmentsMember | 39717000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E01138-000AmericasReportableSegmentsMember | 27011000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E01138-000EuropeReportableSegmentsMember | 3101000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E01138-000GlobalHousingEquipmentBusinessReportableSegmentsMember | 340380000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01138-000JapanHousingEquipmentBusinessReportableSegmentsMember | 5891000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01138-000MainlandChinaBusinessReportableSegmentsMember | 2201000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01138-000AsiaOceaniaReportableSegmentsMember | 2756000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01138-000AmericasReportableSegmentsMember | 890000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01138-000EuropeReportableSegmentsMember | -521000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E01138-000GlobalHousingEquipmentBusinessReportableSegmentsMember | 11218000000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q2r_E01138-000AdvancedCeramicsBusinessReportableSegmentsMember | 24034000000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_ReportableSegmentsMember | 327551000000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 137000000 | 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 · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |