Quarterly report · Q2
5715.TEDINET S100S7YC
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥94.8bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥214.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥104.6bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥4.6bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥3.4bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥6.1bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥9.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.2bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥18.9bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.4bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥12.9bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.4bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥13.0bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥3.6bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥250.0bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥232.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥245.4bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥128.8bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥126.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥121.2bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥106.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥102.2bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.4bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥20.4bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥19.2bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥8.4bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥6.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥7.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥1.9bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥597m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥4.3bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥5.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥11.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥341.52 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥279.4 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.97 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.37 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.61 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.2% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.4% | 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 | ¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥924m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | −¥86m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥2.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥2.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥34m |
| jpcrp040300-q2r_E00032-000Chemicalsreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥4.6bn |
| jpcrp040300-q2r_E00032-000Chemicalsreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥4.6bn |
| jpcrp040300-q2r_E00032-000Chemicalsreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥28m |
| jpcrp040300-q2r_E00032-000Chemicalsreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥383m |
| jpcrp040300-q2r_E00032-000Construction And Machinery Rock Drillsreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥20.0bn |
| jpcrp040300-q2r_E00032-000Construction And Machinery Rock Drillsreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥20.0bn |
| jpcrp040300-q2r_E00032-000Construction And Machinery Rock Drillsreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2m |
| jpcrp040300-q2r_E00032-000Construction And Machinery Rock Drillsreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E00032-000Electronic Materialsreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥3.5bn |
| jpcrp040300-q2r_E00032-000Electronic Materialsreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥3.5bn |
| jpcrp040300-q2r_E00032-000Electronic Materialsreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥274m |
| jpcrp040300-q2r_E00032-000Industrial Machineryreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥7.5bn |
| jpcrp040300-q2r_E00032-000Industrial Machineryreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥6.1bn |
| jpcrp040300-q2r_E00032-000Industrial Machineryreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E00032-000Industrial Machineryreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥283m |
| jpcrp040300-q2r_E00032-000Metalsreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥43.5bn |
| jpcrp040300-q2r_E00032-000Metalsreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥43.4bn |
| jpcrp040300-q2r_E00032-000Metalsreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥113m |
| jpcrp040300-q2r_E00032-000Metalsreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E00032-000Real Estatereportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥908m |
| jpcrp040300-q2r_E00032-000Real Estatereportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥903m |
| jpcrp040300-q2r_E00032-000Real Estatereportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥4m |
| jpcrp040300-q2r_E00032-000Real Estatereportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥226m |
| jpcrp040300-q2r_E00032-000UNIC Machineryreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥14.5bn |
| jpcrp040300-q2r_E00032-000UNIC Machineryreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥14.3bn |
| jpcrp040300-q2r_E00032-000UNIC Machineryreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥184m |
| jpcrp040300-q2r_E00032-000UNIC Machineryreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥717m |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥94.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥92.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.8bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥97.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥94.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥4.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥804m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | −¥59m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥2.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥50m |
| jpcrp040300-q2r_E00032-000Chemicalsreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E00032-000Chemicalsreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E00032-000Chemicalsreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥27m |
| jpcrp040300-q2r_E00032-000Chemicalsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥361m |
| jpcrp040300-q2r_E00032-000Construction And Machinery Rock Drillsreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥18.0bn |
| jpcrp040300-q2r_E00032-000Construction And Machinery Rock Drillsreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥18.0bn |
| jpcrp040300-q2r_E00032-000Construction And Machinery Rock Drillsreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2m |
| jpcrp040300-q2r_E00032-000Construction And Machinery Rock Drillsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E00032-000Electronic Materialsreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E00032-000Electronic Materialsreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E00032-000Electronic Materialsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥321m |
| jpcrp040300-q2r_E00032-000Industrial Machineryreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥9.3bn |
| jpcrp040300-q2r_E00032-000Industrial Machineryreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥7.9bn |
| jpcrp040300-q2r_E00032-000Industrial Machineryreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E00032-000Industrial Machineryreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥13m |
| jpcrp040300-q2r_E00032-000Metalsreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥54.0bn |
| jpcrp040300-q2r_E00032-000Metalsreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥53.9bn |
| jpcrp040300-q2r_E00032-000Metalsreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥126m |
| jpcrp040300-q2r_E00032-000Metalsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥492m |
| jpcrp040300-q2r_E00032-000Real Estatereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E00032-000Real Estatereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E00032-000Real Estatereportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥6m |
| jpcrp040300-q2r_E00032-000Real Estatereportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥424m |
| jpcrp040300-q2r_E00032-000UNIC Machineryreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥14.2bn |
| jpcrp040300-q2r_E00032-000UNIC Machineryreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥14.1bn |
| jpcrp040300-q2r_E00032-000UNIC Machineryreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥83m |
| jpcrp040300-q2r_E00032-000UNIC Machineryreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥811m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥104.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥103.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥107.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥104.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥3.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 540
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00032-000ConstructionAndMachineryRockDrillsReportableSegmentsMember | 1057000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00032-000UNICMachineryReportableSegmentsMember | 811000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00032-000MetalsReportableSegmentsMember | 492000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00032-000ElectronicMaterialsReportableSegmentsMember | 321000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00032-000ChemicalsReportableSegmentsMember | 361000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E00032-000RealEstateReportableSegmentsMember | 1067000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 102965000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1610000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 104576000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 104576000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E00032-000RealEstateReportableSegmentsMember | 6000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 1643000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 804000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2447000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -2447000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E00032-000RealEstateReportableSegmentsMember | 1074000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 104608000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2414000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 107023000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -2447000000 | JPY |
| Net sales | Prior1YTDDuration | 104576000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E00032-000RealEstateReportableSegmentsMember | 424000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 3482000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -59000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3422000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -50000000 | JPY |
| Operating income | Prior1YTDDuration | 3372000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00032-000IndustrialMachineryReportableSegmentsMember | 6054000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00032-000ConstructionAndMachineryRockDrillsReportableSegmentsMember | 19961000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00032-000UNICMachineryReportableSegmentsMember | 14286000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00032-000MetalsReportableSegmentsMember | 43359000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00032-000ElectronicMaterialsReportableSegmentsMember | 3540000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E00032-000ChemicalsReportableSegmentsMember | 4603000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00032-000IndustrialMachineryReportableSegmentsMember | 1478000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00032-000ConstructionAndMachineryRockDrillsReportableSegmentsMember | 2000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00032-000UNICMachineryReportableSegmentsMember | 184000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00032-000MetalsReportableSegmentsMember | 113000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00032-000ElectronicMaterialsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E00032-000ChemicalsReportableSegmentsMember | 28000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00032-000IndustrialMachineryReportableSegmentsMember | 7533000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00032-000ConstructionAndMachineryRockDrillsReportableSegmentsMember | 19964000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00032-000UNICMachineryReportableSegmentsMember | 14471000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00032-000MetalsReportableSegmentsMember | 43472000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00032-000ElectronicMaterialsReportableSegmentsMember | 3540000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E00032-000ChemicalsReportableSegmentsMember | 4631000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00032-000IndustrialMachineryReportableSegmentsMember | -283000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00032-000ConstructionAndMachineryRockDrillsReportableSegmentsMember | 2146000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E00032-000UNICMachineryReportableSegmentsMember | 717000000 | 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 rounding |
| 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 |