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Annual report

6378.TEDINET S100TOCW
Period2023-04-01 → 2024-03-31
Filed2024-06-21
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥24.7bn2023-04-01 → 2024-03-31Cons.Net sales
Revenue¥21.6bn2022-04-01 → 2023-03-31Cons.Net sales
Revenue¥24.6bn2021-04-01 → 2022-03-31dCons.Net sales (5-year summary)
Revenue¥21.5bn2020-04-01 → 2021-03-31dCons.Net sales (5-year summary)
Revenue¥20.7bn2019-04-01 → 2020-03-31dCons.Net sales (5-year summary)
Operating income¥2.1bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥1.7bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥2.2bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.2bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥999m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.6bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥999m2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥34.6bnat 2024-03-31Cons.Assets
Total assets¥30.2bnat 2023-03-31Cons.Assets
Total assets¥29.5bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥29.7bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥26.1bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥17.2bnat 2024-03-31Cons.Liabilities
Total liabilities¥14.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥17.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥15.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥14.7bnat 2022-03-31dCons.Net assets
Net assets / equity¥13.3bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥11.8bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥8.4bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥7.6bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥8.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.6bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.8bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥214m2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥234m2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥589m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥150m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥186m2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥177m2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥79m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥770m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥518m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥260m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥73m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥78.472023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.432021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.312020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.462019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥881.04at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥782.13at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥747.83at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥669.14at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥594.72at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio50.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.8%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio44.6%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE9.4%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE6.6%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE14.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE10.7%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE10.6%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees398at 2024-03-31Cons.Number of employees
Employees394at 2023-03-31Cons.Number of employees
Employees388at 2022-03-31dCons.Number of employees
Employees385at 2021-03-31dCons.Number of employees
Employees374at 2020-03-31dCons.Number of employees
Revenue¥24.1bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥21.1bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥24.2bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥21.3bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥20.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥2.0bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥1.7bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥2.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.0bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.2bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.4bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥1.5bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥972m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.9bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.3bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥34.0bnat 2024-03-31StandaloneAssets
Total assets¥29.7bnat 2023-03-31StandaloneAssets
Total assets¥29.0bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥29.2bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥25.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥17.3bnat 2024-03-31StandaloneLiabilities
Total liabilities¥14.8bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥16.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥14.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥14.1bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥12.8bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥11.4bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥8.0bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥7.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥76.982023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.382022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥97.612021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥66.862020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.552019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥252023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥152020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥122019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥841.34at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥752.78at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥720.16at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥644.61at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥578.34at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio49.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.6%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.7%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE6.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE14.4%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.9%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE10.8%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued20,600,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,600,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued20,600,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,600,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued20,600,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees389at 2024-03-31StandaloneNumber of employees
Employees386at 2023-03-31StandaloneNumber of employees
Employees380at 2022-03-31dStandaloneNumber of employees
Employees377at 2021-03-31dStandaloneNumber of employees
Employees367at 2020-03-31dStandaloneNumber 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 · 82
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥184m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥470m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥470m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31¥16.4bn
Chemical Plantsreportable segmentcapex2023-04-01 → 2024-03-31¥16m
Chemical Plantsreportable segmentdepreciation2023-04-01 → 2024-03-31¥138m
Chemical Plantsreportable segmentemployeesat 2024-03-31139 pure
Chemical Plantsreportable segmentrevenue2023-04-01 → 2024-03-31¥12.3bn
Chemical Plantsreportable segmentrevenue external2023-04-01 → 2024-03-31¥11.9bn
Chemical Plantsreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥454m
Chemical Plantsreportable segmentsegment assetsat 2024-03-31¥8.0bn
Chemical Plantsreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.3bn
Energy And Environment Engineeringreportable segmentcapex2023-04-01 → 2024-03-31¥1m
Energy And Environment Engineeringreportable segmentdepreciation2023-04-01 → 2024-03-31¥52m
Energy And Environment Engineeringreportable segmentemployeesat 2024-03-3188 pure
Energy And Environment Engineeringreportable segmentrevenue2023-04-01 → 2024-03-31¥5.3bn
Energy And Environment Engineeringreportable segmentrevenue external2023-04-01 → 2024-03-31¥5.3bn
Energy And Environment Engineeringreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥5m
Energy And Environment Engineeringreportable segmentsegment assetsat 2024-03-31¥2.0bn
Energy And Environment Engineeringreportable segmentsegment profit2023-04-01 → 2024-03-31¥576m
Engineeringreportable segmentdepreciation2023-04-01 → 2024-03-31¥74m
Engineeringreportable segmentemployeesat 2024-03-31101 pure
Engineeringreportable segmentrevenue2023-04-01 → 2024-03-31¥7.5bn
Engineeringreportable segmentrevenue external2023-04-01 → 2024-03-31¥7.5bn
Engineeringreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥10m
Engineeringreportable segmentsegment assetsat 2024-03-31¥8.2bn
Engineeringreportable segmentsegment profit2023-04-01 → 2024-03-31¥177m
—segment totalcapex2023-04-01 → 2024-03-31¥18m
—segment totaldepreciation2023-04-01 → 2024-03-31¥264m
—segment totalrevenue2023-04-01 → 2024-03-31¥25.1bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥24.7bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥470m
—segment totalsegment assetsat 2024-03-31¥18.3bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥18m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥264m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥25.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥24.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥470m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥18.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥2.1bn
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥465m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥721m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥721m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥15.0bn
Chemical Plantsreportable segmentcapex2022-04-01 → 2023-03-31¥44m
Chemical Plantsreportable segmentdepreciation2022-04-01 → 2023-03-31¥115m
Chemical Plantsreportable segmentrevenue2022-04-01 → 2023-03-31¥9.3bn
Chemical Plantsreportable segmentrevenue external2022-04-01 → 2023-03-31¥8.6bn
Chemical Plantsreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥695m
Chemical Plantsreportable segmentsegment assetsat 2023-03-31¥4.9bn
Chemical Plantsreportable segmentsegment profit2022-04-01 → 2023-03-31¥993m
Energy And Environment Engineeringreportable segmentcapex2022-04-01 → 2023-03-31¥31m
Energy And Environment Engineeringreportable segmentdepreciation2022-04-01 → 2023-03-31¥54m
Energy And Environment Engineeringreportable segmentrevenue2022-04-01 → 2023-03-31¥4.9bn
Energy And Environment Engineeringreportable segmentrevenue external2022-04-01 → 2023-03-31¥4.9bn
Energy And Environment Engineeringreportable segmentsegment assetsat 2023-03-31¥2.9bn
Energy And Environment Engineeringreportable segmentsegment profit2022-04-01 → 2023-03-31¥496m
Engineeringreportable segmentcapex2022-04-01 → 2023-03-31¥31m
Engineeringreportable segmentdepreciation2022-04-01 → 2023-03-31¥87m
Engineeringreportable segmentrevenue2022-04-01 → 2023-03-31¥8.1bn
Engineeringreportable segmentrevenue external2022-04-01 → 2023-03-31¥8.1bn
Engineeringreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥26m
Engineeringreportable segmentsegment assetsat 2023-03-31¥7.4bn
Engineeringreportable segmentsegment profit2022-04-01 → 2023-03-31¥245m
—segment totalcapex2022-04-01 → 2023-03-31¥106m
—segment totaldepreciation2022-04-01 → 2023-03-31¥257m
—segment totalrevenue2022-04-01 → 2023-03-31¥22.3bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥21.6bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥721m
—segment totalsegment assetsat 2023-03-31¥15.2bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥106m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥257m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥22.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥21.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥721m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥15.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥1.7bn
Chemical Plantsreportable segmentemployeesat 2024-03-31139 pure
Energy And Environment Engineeringreportable segmentemployeesat 2024-03-3179 pure
Engineeringreportable segmentemployeesat 2024-03-31101 pure

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

All source rows · 1,726
ItemContextValueUnit
Reversal of reserve for advanced depreciation of noncurrent assetsCurrentYearDuration_NonConsolidatedMember－JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1522000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember1522000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember54000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember54000000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember54000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember551000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-1000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_RevaluationReserveForLandMember－JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember549000000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember549000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember54000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1268000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember551000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-1000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RevaluationReserveForLandMember－JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember549000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember1818000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-509000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember13594000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember868000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember0JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RevaluationReserveForLandMember2200000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember3069000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember16663000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-06-21
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第77期(自 2023年４月１日 至 2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)木村化工機株式会社
Company name in english cover pageFilingDateInstantKIMURA CHEMICAL PLANTS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　取締役会長兼取締役社長 小 林 康 眞
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県尼崎市杭瀬寺島二丁目１番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06(6488)2501(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部門長 藤　井　克　祐
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県尼崎市杭瀬寺島二丁目１番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06(6488)2501(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部門長 藤　井　克　祐
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01546
Fund codeFilingDateInstant－
Security codeFilingDateInstant63780
Filer name in japaneseFilingDateInstant
Original text (Japanese)木村化工機株式会社
Filer name in englishFilingDateInstantKIMURA CHEMICAL PLANTS 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)第三号様式
Accounting standardsFilingDateInstantJapan GAAP

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 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass