Quarterly report · Q2
8059.TEDINET S100S80Z
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥78.6bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥153.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥69.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥3.1bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥2.9bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥3.0bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥7.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.6bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.4bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥173.1bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥152.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥133.1bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥105.5bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥88.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥67.6bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥63.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥61.1bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥33.1bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥34.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥29.0bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥32.3bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥29.3bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥26.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥2.3bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥8.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥4.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥2.9bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥660m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥3.4bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥77.76 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.75 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥197.3 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥70.69 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.52 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥77.48 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥196.53 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥70.42 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 39.0% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.8% | 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 · 81
| 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 | ¥113m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥100m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥13m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | ¥19m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥965m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥965m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | ¥208m |
| jpcrp040300-q2r_E02578-000Aviation Social Infrastructure Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E02578-000Aviation Social Infrastructure Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E02578-000Aviation Social Infrastructure Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥67m |
| jpcrp040300-q2r_E02578-000Construction In Progress Automobilereportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥17.6bn |
| jpcrp040300-q2r_E02578-000Construction In Progress Automobilereportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥17.3bn |
| jpcrp040300-q2r_E02578-000Construction In Progress Automobilereportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥302m |
| jpcrp040300-q2r_E02578-000Construction In Progress Automobilereportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥664m |
| jpcrp040300-q2r_E02578-000Electronics Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥23.8bn |
| jpcrp040300-q2r_E02578-000Electronics Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥23.5bn |
| jpcrp040300-q2r_E02578-000Electronics Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥260m |
| jpcrp040300-q2r_E02578-000Electronics Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E02578-000Energy Solutions Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥10.3bn |
| jpcrp040300-q2r_E02578-000Energy Solutions Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥10.2bn |
| jpcrp040300-q2r_E02578-000Energy Solutions Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥8m |
| jpcrp040300-q2r_E02578-000Energy Solutions Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥11m |
| jpcrp040300-q2r_E02578-000Healthcare Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥6.2bn |
| jpcrp040300-q2r_E02578-000Healthcare Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥6.2bn |
| jpcrp040300-q2r_E02578-000Healthcare Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥443m |
| jpcrp040300-q2r_E02578-000Industrial Machinery Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥11.7bn |
| jpcrp040300-q2r_E02578-000Industrial Machinery Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥11.4bn |
| jpcrp040300-q2r_E02578-000Industrial Machinery Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥329m |
| jpcrp040300-q2r_E02578-000Industrial Machinery Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥493m |
| jpcrp040300-q2r_E02578-000Plant And Energy Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥7.9bn |
| jpcrp040300-q2r_E02578-000Plant And Energy Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥7.8bn |
| jpcrp040300-q2r_E02578-000Plant And Energy Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥50m |
| jpcrp040300-q2r_E02578-000Plant And Energy Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥56m |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥79.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥78.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥951m |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥79.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥78.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥965m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥110m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥110m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | −¥64m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥933m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥933m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥176m |
| jpcrp040300-q2r_E02578-000Aviation Social Infrastructure Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥997m |
| jpcrp040300-q2r_E02578-000Aviation Social Infrastructure Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥997m |
| jpcrp040300-q2r_E02578-000Aviation Social Infrastructure Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥93m |
| jpcrp040300-q2r_E02578-000Construction In Progress Automobilereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥13.4bn |
| jpcrp040300-q2r_E02578-000Construction In Progress Automobilereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥13.2bn |
| jpcrp040300-q2r_E02578-000Construction In Progress Automobilereportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥201m |
| jpcrp040300-q2r_E02578-000Construction In Progress Automobilereportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥360m |
| jpcrp040300-q2r_E02578-000Electronics Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥21.8bn |
| jpcrp040300-q2r_E02578-000Electronics Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥21.7bn |
| jpcrp040300-q2r_E02578-000Electronics Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥111m |
| jpcrp040300-q2r_E02578-000Electronics Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E02578-000Energy Solutions Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥8.7bn |
| jpcrp040300-q2r_E02578-000Energy Solutions Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥8.5bn |
| jpcrp040300-q2r_E02578-000Energy Solutions Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥129m |
| jpcrp040300-q2r_E02578-000Energy Solutions Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥129m |
| jpcrp040300-q2r_E02578-000Healthcare Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥5.8bn |
| jpcrp040300-q2r_E02578-000Healthcare Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥5.8bn |
| jpcrp040300-q2r_E02578-000Healthcare Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥556m |
| jpcrp040300-q2r_E02578-000Industrial Machinery Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥10.2bn |
| jpcrp040300-q2r_E02578-000Industrial Machinery Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥10.0bn |
| jpcrp040300-q2r_E02578-000Industrial Machinery Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥140m |
| jpcrp040300-q2r_E02578-000Industrial Machinery Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥253m |
| jpcrp040300-q2r_E02578-000Plant And Energy Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥9.4bn |
| jpcrp040300-q2r_E02578-000Plant And Energy Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥9.0bn |
| jpcrp040300-q2r_E02578-000Plant And Energy Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥351m |
| jpcrp040300-q2r_E02578-000Plant And Energy Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥592m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥70.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥69.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥933m |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥70.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥69.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥933m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥3.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 589
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02578-000AviationSocialInfrastructureBusinessReportableSegmentMember | 2055000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 79489000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02578-000PlantAndEnergyBusinessReportableSegmentsMember | -56000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02578-000EnergySolutionsBusinessReportableSegmentMember | 11000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02578-000IndustrialMachineryBusinessReportableSegmentsMember | 493000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02578-000ElectronicsBusinessReportableSegmentsMember | 1242000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02578-000ConstructionInProgressAutomobileReportableSegmentMember | 664000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02578-000HealthcareBusinessReportableSegmentMember | 443000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02578-000AviationSocialInfrastructureBusinessReportableSegmentMember | 67000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2865000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 100000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 78638000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 78638000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 13000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 965000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -965000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 113000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 79603000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -965000000 | JPY |
| Net sales | CurrentYTDDuration | 78638000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 19000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2885000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 208000000 | JPY |
| Operating income | CurrentYTDDuration | 3094000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第101期第２四半期(自 2023年７月１日 至 2023年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)第一実業株式会社 | |
| Company name in english cover page | FilingDateInstant | DAIICHI JITSUGYO CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 宇 野 一 郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田駿河台４丁目６番地(御茶ノ水ソラシティ) | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－6370－8697 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 田 端 裕 也 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田駿河台４丁目６番地(御茶ノ水ソラシティ) | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－6370－8697 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 田 端 裕 也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02578 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 80590 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)第一実業株式会社 | |
| Filer name in english | FilingDateInstant | DAIICHI JITSUGYO CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 |