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Half-year report · Q2

5757.TEDINET S100UPCJ
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥61.6bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥111.4bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥55.5bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥5.9bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥3.5bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥4.7bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥6.1bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥4.7bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥2.7bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.9bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥84.4bnat 2024-09-30Cons.Assets
Total assets¥77.1bnat 2024-03-31Cons.Assets
Total assets¥81.2bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥27.8bnat 2024-09-30Cons.Liabilities
Total liabilities¥23.5bnat 2024-03-31Cons.Liabilities
Net assets / equity¥56.6bnat 2024-09-30Cons.Net assets
Net assets / equity¥53.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥51.0bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥981mat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥981mat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥770mat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥758m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥3.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥735m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥926m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥2.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥344.792024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥458.222023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥198.342023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.4%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2023-09-30Cons.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 · 32
SegmentItemPeriodValue
jpcrp040300-q2r_E01321-000BRASSreportable segmentrevenue2024-04-01 → 2024-09-30¥55.9bn
jpcrp040300-q2r_E01321-000BRASSreportable segmentrevenue external2024-04-01 → 2024-09-30¥52.6bn
jpcrp040300-q2r_E01321-000BRASSreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3.3bn
jpcrp040300-q2r_E01321-000BRASSreportable segmentsegment profit2024-04-01 → 2024-09-30¥4.5bn
jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue2024-04-01 → 2024-09-30¥6.2bn
jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue external2024-04-01 → 2024-09-30¥6.2bn
jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥3m
jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGreportable segmentsegment profit2024-04-01 → 2024-09-30¥908m
jpcrp040300-q2r_E01321-000PRECISIONreportable segmentrevenue2024-04-01 → 2024-09-30¥2.9bn
jpcrp040300-q2r_E01321-000PRECISIONreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.8bn
jpcrp040300-q2r_E01321-000PRECISIONreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥41m
jpcrp040300-q2r_E01321-000PRECISIONreportable segmentsegment profit2024-04-01 → 2024-09-30¥357m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥65.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥61.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥5.8bn
jpcrp040300-q2r_E01321-000BRASSreportable segmentrevenue2023-04-01 → 2023-09-30¥49.7bn
jpcrp040300-q2r_E01321-000BRASSreportable segmentrevenue external2023-04-01 → 2023-09-30¥46.8bn
jpcrp040300-q2r_E01321-000BRASSreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.9bn
jpcrp040300-q2r_E01321-000BRASSreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue2023-04-01 → 2023-09-30¥6.1bn
jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue external2023-04-01 → 2023-09-30¥6.1bn
jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGreportable segmentsegment profit2023-04-01 → 2023-09-30¥973m
jpcrp040300-q2r_E01321-000PRECISIONreportable segmentrevenue2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E01321-000PRECISIONreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.7bn
jpcrp040300-q2r_E01321-000PRECISIONreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥49m
jpcrp040300-q2r_E01321-000PRECISIONreportable segmentsegment profit2023-04-01 → 2023-09-30¥173m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥58.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥55.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥3.4bn

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

All source rows · 531
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember6059000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember58528000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01321-000BRASSReportableSegmentsMember2206000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01321-000PRECISIONReportableSegmentsMember173000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember973000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3353000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01321-000BRASSReportableSegmentsMember52603000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01321-000PRECISIONReportableSegmentsMember2819000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember6171000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember61593000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01321-000BRASSReportableSegmentsMember3327000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01321-000PRECISIONReportableSegmentsMember41000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3372000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01321-000BRASSReportableSegmentsMember55930000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01321-000PRECISIONReportableSegmentsMember2860000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember6174000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember64966000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01321-000BRASSReportableSegmentsMember4487000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01321-000PRECISIONReportableSegmentsMember357000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01321-000FITTINGGALVANIZINGReportableSegmentsMember908000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5752000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)北陸財務局長
Filing date cover pageFilingDateInstant2024-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)2025年３月期中（自　2024年４月１日　至　2024年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＣＫサンエツ
Company name in english cover pageFilingDateInstantＣＫ ＳＡＮ－ＥＴＳＵ Ｃｏ.,Ｌｔｄ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　釣谷　宏行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)富山県高岡市守護町二丁目12番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７６６（２８）００２５（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理統括部長　松井　大輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)富山県高岡市守護町二丁目12番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０７６６（２８）００２５（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理統括部長　松井　大輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01321
Fund codeFilingDateInstant－
Security codeFilingDateInstant57570
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＣＫサンエツ
Filer name in englishFilingDateInstantCK SAN-ETSU Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass