Quarterly report · Q2

Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥18.2bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥35.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥17.3bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥2.3bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥853m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥2.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥3.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥992m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥2.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥992m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.9bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥821m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥821m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥43.3bnat 2023-09-30Cons.Assets
Total assets¥40.2bnat 2023-03-31Cons.Assets
Total assets¥39.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥9.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥8.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥34.1bnat 2023-09-30Cons.Net assets
Net assets / equity¥31.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥30.3bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥11.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥11.4bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥11.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥11.4bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥9.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.0bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥148m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥429m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥473m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥553m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥677m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥285m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥70.092023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.582023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.132022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.632022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.512022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥69.952023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥101.882022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.562022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio78.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.3%at 2022-09-30Cons.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 · 66
SegmentItemPeriodValue
jpcrp040300-q2r_E01670-000Asia Food Processing Machinery Manufacturing And Salesreportable segmentrevenue2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E01670-000Asia Food Processing Machinery Manufacturing And Salesreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E01670-000Asia Food Processing Machinery Manufacturing And Salesreportable segmentsegment profit2023-04-01 → 2023-09-30¥282m
jpcrp040300-q2r_E01670-000Europe Food Processing Machinery Manufacturing And Salesreportable segmentrevenue2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E01670-000Europe Food Processing Machinery Manufacturing And Salesreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E01670-000Europe Food Processing Machinery Manufacturing And Salesreportable segmentsegment profit2023-04-01 → 2023-09-30¥139m
jpcrp040300-q2r_E01670-000Food Processing Machinery Manufacturing And Salesreportable segmentrevenue2023-04-01 → 2023-09-30¥13.6bn
jpcrp040300-q2r_E01670-000Food Processing Machinery Manufacturing And Salesreportable segmentrevenue external2023-04-01 → 2023-09-30¥10.9bn
jpcrp040300-q2r_E01670-000Food Processing Machinery Manufacturing And Salesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.7bn
jpcrp040300-q2r_E01670-000Food Processing Machinery Manufacturing And Salesreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.7bn
jpcrp040300-q2r_E01670-000Grocery Manufacturing And Salesreportable segmentrevenue2023-04-01 → 2023-09-30¥7.3bn
jpcrp040300-q2r_E01670-000Grocery Manufacturing And Salesreportable segmentrevenue external2023-04-01 → 2023-09-30¥7.3bn
jpcrp040300-q2r_E01670-000Grocery Manufacturing And Salesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥24,000
jpcrp040300-q2r_E01670-000Grocery Manufacturing And Salesreportable segmentsegment profit2023-04-01 → 2023-09-30¥786m
jpcrp040300-q2r_E01670-000Japan Food Processing Machinery Manufacturing And Salesreportable segmentrevenue2023-04-01 → 2023-09-30¥8.5bn
jpcrp040300-q2r_E01670-000Japan Food Processing Machinery Manufacturing And Salesreportable segmentrevenue external2023-04-01 → 2023-09-30¥5.8bn
jpcrp040300-q2r_E01670-000Japan Food Processing Machinery Manufacturing And Salesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.7bn
jpcrp040300-q2r_E01670-000Japan Food Processing Machinery Manufacturing And Salesreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E01670-000Japan Grocery Manufacturing And Salesreportable segmentrevenue2023-04-01 → 2023-09-30¥233m
jpcrp040300-q2r_E01670-000Japan Grocery Manufacturing And Salesreportable segmentrevenue external2023-04-01 → 2023-09-30¥233m
jpcrp040300-q2r_E01670-000Japan Grocery Manufacturing And Salesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥24,000
jpcrp040300-q2r_E01670-000Japan Grocery Manufacturing And Salesreportable segmentsegment profit2023-04-01 → 2023-09-30¥12m
jpcrp040300-q2r_E01670-000North And South America Food Processing Machinery Manufacturing And Salesreportable segmentrevenue2023-04-01 → 2023-09-30¥2.0bn
jpcrp040300-q2r_E01670-000North And South America Food Processing Machinery Manufacturing And Salesreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.0bn
jpcrp040300-q2r_E01670-000North And South America Food Processing Machinery Manufacturing And Salesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥26m
jpcrp040300-q2r_E01670-000North And South America Food Processing Machinery Manufacturing And Salesreportable segmentsegment profit2023-04-01 → 2023-09-30¥165m
jpcrp040300-q2r_E01670-000North And South America Grocery Manufacturing And Salesreportable segmentrevenue2023-04-01 → 2023-09-30¥7.0bn
jpcrp040300-q2r_E01670-000North And South America Grocery Manufacturing And Salesreportable segmentrevenue external2023-04-01 → 2023-09-30¥7.0bn
jpcrp040300-q2r_E01670-000North And South America Grocery Manufacturing And Salesreportable segmentsegment profit2023-04-01 → 2023-09-30¥775m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥20.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥3.5bn
jpcrp040300-q2r_E01670-000Asia Food Processing Machinery Manufacturing And Salesreportable segmentrevenue2022-04-01 → 2022-09-30¥1.7bn
jpcrp040300-q2r_E01670-000Asia Food Processing Machinery Manufacturing And Salesreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.7bn
jpcrp040300-q2r_E01670-000Asia Food Processing Machinery Manufacturing And Salesreportable segmentsegment profit2022-04-01 → 2022-09-30¥520m
jpcrp040300-q2r_E01670-000Europe Food Processing Machinery Manufacturing And Salesreportable segmentrevenue2022-04-01 → 2022-09-30¥1.9bn
jpcrp040300-q2r_E01670-000Europe Food Processing Machinery Manufacturing And Salesreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.9bn
jpcrp040300-q2r_E01670-000Europe Food Processing Machinery Manufacturing And Salesreportable segmentsegment profit2022-04-01 → 2022-09-30¥218m
jpcrp040300-q2r_E01670-000Food Processing Machinery Manufacturing And Salesreportable segmentrevenue2022-04-01 → 2022-09-30¥13.5bn
jpcrp040300-q2r_E01670-000Food Processing Machinery Manufacturing And Salesreportable segmentrevenue external2022-04-01 → 2022-09-30¥10.8bn
jpcrp040300-q2r_E01670-000Food Processing Machinery Manufacturing And Salesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.7bn
jpcrp040300-q2r_E01670-000Food Processing Machinery Manufacturing And Salesreportable segmentsegment profit2022-04-01 → 2022-09-30¥2.3bn
jpcrp040300-q2r_E01670-000Grocery Manufacturing And Salesreportable segmentrevenue2022-04-01 → 2022-09-30¥6.5bn
jpcrp040300-q2r_E01670-000Grocery Manufacturing And Salesreportable segmentrevenue external2022-04-01 → 2022-09-30¥6.5bn
jpcrp040300-q2r_E01670-000Grocery Manufacturing And Salesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥28,000
jpcrp040300-q2r_E01670-000Grocery Manufacturing And Salesreportable segmentsegment profit2022-04-01 → 2022-09-30−¥198m
jpcrp040300-q2r_E01670-000Japan Food Processing Machinery Manufacturing And Salesreportable segmentrevenue2022-04-01 → 2022-09-30¥8.1bn
jpcrp040300-q2r_E01670-000Japan Food Processing Machinery Manufacturing And Salesreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.6bn
jpcrp040300-q2r_E01670-000Japan Food Processing Machinery Manufacturing And Salesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E01670-000Japan Food Processing Machinery Manufacturing And Salesreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E01670-000Japan Grocery Manufacturing And Salesreportable segmentrevenue2022-04-01 → 2022-09-30¥245m
jpcrp040300-q2r_E01670-000Japan Grocery Manufacturing And Salesreportable segmentrevenue external2022-04-01 → 2022-09-30¥245m
jpcrp040300-q2r_E01670-000Japan Grocery Manufacturing And Salesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥28,000
jpcrp040300-q2r_E01670-000Japan Grocery Manufacturing And Salesreportable segmentsegment profit2022-04-01 → 2022-09-30¥16m
jpcrp040300-q2r_E01670-000North And South America Food Processing Machinery Manufacturing And Salesreportable segmentrevenue2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E01670-000North And South America Food Processing Machinery Manufacturing And Salesreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.7bn
jpcrp040300-q2r_E01670-000North And South America Food Processing Machinery Manufacturing And Salesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥110m
jpcrp040300-q2r_E01670-000North And South America Food Processing Machinery Manufacturing And Salesreportable segmentsegment profit2022-04-01 → 2022-09-30¥29m
jpcrp040300-q2r_E01670-000North And South America Grocery Manufacturing And Salesreportable segmentrevenue2022-04-01 → 2022-09-30¥6.3bn
jpcrp040300-q2r_E01670-000North And South America Grocery Manufacturing And Salesreportable segmentrevenue external2022-04-01 → 2022-09-30¥6.3bn
jpcrp040300-q2r_E01670-000North And South America Grocery Manufacturing And Salesreportable segmentsegment profit2022-04-01 → 2022-09-30−¥214m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥20.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥17.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥2.1bn

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

All source rows · 568
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01670-000EuropeFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember1894707000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01670-000AsiaFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember1678817000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01670-000FoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember13490874000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01670-000JapanFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember1560330000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01670-000NorthAndSouthAmericaFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember29105000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01670-000EuropeFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember218325000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01670-000AsiaFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember519888000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01670-000FoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember2327650000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01670-000NorthAndSouthAmericaGroceryManufacturingAndSalesReportableSegmentsMember6282877000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01670-000JapanGroceryManufacturingAndSalesReportableSegmentsMember245340000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E01670-000GroceryManufacturingAndSalesReportableSegmentsMember6528217000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17337828000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01670-000NorthAndSouthAmericaGroceryManufacturingAndSalesReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01670-000JapanGroceryManufacturingAndSalesReportableSegmentsMember28000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01670-000GroceryManufacturingAndSalesReportableSegmentsMember28000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2681291000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01670-000NorthAndSouthAmericaGroceryManufacturingAndSalesReportableSegmentsMember6282877000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01670-000JapanGroceryManufacturingAndSalesReportableSegmentsMember245368000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01670-000GroceryManufacturingAndSalesReportableSegmentsMember6528245000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20019120000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01670-000NorthAndSouthAmericaGroceryManufacturingAndSalesReportableSegmentsMember-213816000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01670-000JapanGroceryManufacturingAndSalesReportableSegmentsMember15565000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01670-000GroceryManufacturingAndSalesReportableSegmentsMember-198250000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2129399000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01670-000JapanFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember5784753000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01670-000NorthAndSouthAmericaFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember1950934000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01670-000EuropeFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember2076456000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01670-000AsiaFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember1089427000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01670-000FoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember10901571000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01670-000JapanFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember2681459000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01670-000NorthAndSouthAmericaFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember25550000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01670-000EuropeFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01670-000AsiaFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01670-000FoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember2707010000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01670-000JapanFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember8466213000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01670-000NorthAndSouthAmericaFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember1976485000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01670-000EuropeFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember2076456000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01670-000AsiaFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember1089427000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01670-000FoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember13608582000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01670-000JapanFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember2118393000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01670-000NorthAndSouthAmericaFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember165043000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01670-000EuropeFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember138570000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01670-000AsiaFoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember282331000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01670-000FoodProcessingMachineryManufacturingAndSalesReportableSegmentsMember2704338000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01670-000NorthAndSouthAmericaGroceryManufacturingAndSalesReportableSegmentsMember7043062000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01670-000JapanGroceryManufacturingAndSalesReportableSegmentsMember232686000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01670-000GroceryManufacturingAndSalesReportableSegmentsMember7275748000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18177320000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01670-000NorthAndSouthAmericaGroceryManufacturingAndSalesReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01670-000JapanGroceryManufacturingAndSalesReportableSegmentsMember24000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass