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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥24.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥21.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥24.6bn | 2021-04-01 → 2022-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥21.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥999m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.0bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥999m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥34.6bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥30.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥29.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥29.7bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥26.1bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥17.2bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥14.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥17.4bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥14.7bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥13.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥11.8bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥8.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.6bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥6.4bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥214m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥234m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥589m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥150m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥186m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥177m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥79m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥770m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥518m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥260m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥73m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥78.47 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.75 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.43 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.31 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.46 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥881.04 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥782.13 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥747.83 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥669.14 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥594.72 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 50.4% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.4% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.6% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.1% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.6% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 398 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 394 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 388 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 385 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 374 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥24.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥21.1bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥24.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥20.3bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥2.0bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥1.7bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥2.2bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.7bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥2.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.4bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.5bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥972m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.9bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.2bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥34.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥29.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥29.0bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥29.2bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥25.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥17.3bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥14.8bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥16.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.1bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥12.8bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥11.4bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.0bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥7.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥76.98 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.38 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.61 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.86 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.55 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥25 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥841.34 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥752.78 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥720.16 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥644.61 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥578.34 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 49.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.6% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.7% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 14.4% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.8% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 20,600,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,600,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,600,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,600,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,600,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 389 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 386 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 380 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 377 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 367 | at 2020-03-31d | Standalone | Number 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥184m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥470m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥470m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥16.4bn |
| Chemical Plantsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥16m |
| Chemical Plantsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥138m |
| Chemical Plantsreportable segment | employees | at 2024-03-31 | 139 pure |
| Chemical Plantsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥12.3bn |
| Chemical Plantsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥11.9bn |
| Chemical Plantsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥454m |
| Chemical Plantsreportable segment | segment assets | at 2024-03-31 | ¥8.0bn |
| Chemical Plantsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Energy And Environment Engineeringreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1m |
| Energy And Environment Engineeringreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥52m |
| Energy And Environment Engineeringreportable segment | employees | at 2024-03-31 | 88 pure |
| Energy And Environment Engineeringreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥5.3bn |
| Energy And Environment Engineeringreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥5.3bn |
| Energy And Environment Engineeringreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5m |
| Energy And Environment Engineeringreportable segment | segment assets | at 2024-03-31 | ¥2.0bn |
| Energy And Environment Engineeringreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥576m |
| Engineeringreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥74m |
| Engineeringreportable segment | employees | at 2024-03-31 | 101 pure |
| Engineeringreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥7.5bn |
| Engineeringreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥7.5bn |
| Engineeringreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥10m |
| Engineeringreportable segment | segment assets | at 2024-03-31 | ¥8.2bn |
| Engineeringreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥177m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥18m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥264m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥25.1bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥24.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥470m |
| —segment total | segment assets | at 2024-03-31 | ¥18.3bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥18m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥264m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥25.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥24.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥470m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.1bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥465m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥721m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥721m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥15.0bn |
| Chemical Plantsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥44m |
| Chemical Plantsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥115m |
| Chemical Plantsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.3bn |
| Chemical Plantsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.6bn |
| Chemical Plantsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥695m |
| Chemical Plantsreportable segment | segment assets | at 2023-03-31 | ¥4.9bn |
| Chemical Plantsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥993m |
| Energy And Environment Engineeringreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥31m |
| Energy And Environment Engineeringreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥54m |
| Energy And Environment Engineeringreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| Energy And Environment Engineeringreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| Energy And Environment Engineeringreportable segment | segment assets | at 2023-03-31 | ¥2.9bn |
| Energy And Environment Engineeringreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥496m |
| Engineeringreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥31m |
| Engineeringreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥87m |
| Engineeringreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.1bn |
| Engineeringreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.1bn |
| Engineeringreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥26m |
| Engineeringreportable segment | segment assets | at 2023-03-31 | ¥7.4bn |
| Engineeringreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥245m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥106m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥257m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥22.3bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥21.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥721m |
| —segment total | segment assets | at 2023-03-31 | ¥15.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥106m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥257m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥22.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥21.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥721m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥15.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Chemical Plantsreportable segment | employees | at 2024-03-31 | 139 pure |
| Energy And Environment Engineeringreportable segment | employees | at 2024-03-31 | 79 pure |
| Engineeringreportable segment | employees | at 2024-03-31 | 101 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,726
| Item | Context | Value | Unit |
|---|---|---|---|
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus | |
| Overview of capital expenditures etc (text) | FilingDateInstant | Text · Plus | |
| Major facilities (text) | FilingDateInstant | Text · Plus | |
| Planned additions retirements etc of facilities (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は、100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Description of rights plan (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Shareholding by shareholder category (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口) | |
| Address major shareholders | CurrentYearInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区赤坂1―8―1 | |
| Name major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行(信託口) | |
| Address major shareholders | CurrentYearInstant_No2MajorShareholdersMember | Original text (Japanese)東京都中央区晴海1-8-12 | |
| Name major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)木村化工機関連グループ持株会 | |
| Address major shareholders | CurrentYearInstant_No3MajorShareholdersMember | Original text (Japanese)兵庫県尼崎市杭瀬寺島2-1-2 | |
| Name major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)株式会社奥村組 | |
| Address major shareholders | CurrentYearInstant_No4MajorShareholdersMember | Original text (Japanese)大阪府大阪市阿倍野区松崎町2-2-2 | |
| Name major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)キムラ従業員持株会 | |
| Address major shareholders | CurrentYearInstant_No5MajorShareholdersMember | Original text (Japanese)兵庫県尼崎市杭瀬寺島2-1-2 | |
| Name major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)小 林 康 眞 | |
| Address major shareholders | CurrentYearInstant_No6MajorShareholdersMember | Original text (Japanese)大阪府豊中市 | |
| Name major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)日本生命保険相互会社 | |
| Address major shareholders | CurrentYearInstant_No7MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内1-6-6 | |
| Name major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)三井住友信託銀行株式会社 | |
| Address major shareholders | CurrentYearInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内1-4-1 | |
| Name major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)光通信株式会社 | |
| Address major shareholders | CurrentYearInstant_No9MajorShareholdersMember | Original text (Japanese)東京都豊島区西池袋1-4-10 | |
| Name major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)木 村 孝 吉 | |
| Address major shareholders | CurrentYearInstant_No10MajorShareholdersMember | Original text (Japanese)兵庫県芦屋市 | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | - | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | - | |
| Description issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | - | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | - | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | - | |
| Description issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)1単元(100株)未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)木村化工機株式会社 | |
| Address of shareholder treasury shares etc | CurrentYearInstant_Row1Member | Original text (Japanese)兵庫県尼崎市杭瀬寺島2―1―2 | |
| Share ownership plans for directors and other officers and employees (text) | FilingDateInstant | Text · Plus | |
| Classes of shares etc (text) | FilingDateInstant | Text · Plus | |
| Acquisitions by resolution of shareholders meeting (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass |
| 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 assets | pass |
| statement vs summary · net assets | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |