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Quarterly report · Q3

1743.TEDINET S100P04F
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.7bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥10.5bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥8.3bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥765m2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥1.4bn2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥805m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.2bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥795m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥549m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥643m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥549m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥1.0bn2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥12.4bnat 2022-06-30Cons.Assets
Total assets¥12.3bnat 2021-09-30Cons.Assets
Total assets¥12.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.6bnat 2021-09-30Cons.Liabilities
Net assets / equity¥8.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.7bnat 2021-09-30Cons.Net assets
Net assets / equity¥8.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥785mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.7bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥724.762021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥92.352022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥848.452020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,359.32020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥362.842021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio65.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.8%at 2021-06-30Cons.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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥187m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥187m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥299m
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥851m
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥665m
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥186m
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥39m
jpcrp040300-q3r_E00299-000Construction Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥6.9bn
jpcrp040300-q3r_E00299-000Construction Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥6.9bn
jpcrp040300-q3r_E00299-000Construction Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥954m
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥96m
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥95m
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥863,000
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥36m
jpcrp040300-q3r_E00299-000Selling Electricity Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥74m
jpcrp040300-q3r_E00299-000Selling Electricity Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥74m
jpcrp040300-q3r_E00299-000Selling Electricity Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥35m
—segment totalrevenue2021-10-01 → 2022-06-30¥7.9bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥7.7bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥187m
—segment totalsegment profit2021-10-01 → 2022-06-30¥1.1bn
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥586m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥586m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥294m
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥1.9bn
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥1.4bn
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥585m
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥191m
jpcrp040300-q3r_E00299-000Construction Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥6.8bn
jpcrp040300-q3r_E00299-000Construction Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥6.8bn
jpcrp040300-q3r_E00299-000Construction Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥1.4bn
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥51m
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥50m
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥1m
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥37m
jpcrp040300-q3r_E00299-000Selling Electricity Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥71m
jpcrp040300-q3r_E00299-000Selling Electricity Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥71m
jpcrp040300-q3r_E00299-000Selling Electricity Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥30m
—segment totalrevenue2020-10-01 → 2021-06-30¥8.8bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥8.3bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥586m
—segment totalsegment profit2020-10-01 → 2021-06-30¥1.7bn

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

All source rows · 378
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember8849091000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-586268000JPY
Net salesPrior1YTDDuration8262822000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00299-000ConstructionBusinessReportableSegmentsMember1445427000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00299-000ConcreteProductsBusinessReportableSegmentsMember191145000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00299-000RealEstateBusinessReportableSegmentsMember37178000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00299-000SellingElectricityBusinessReportableSegmentsMember30440000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1704192000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-294095000JPY
Operating incomePrior1YTDDuration1410096000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConstructionBusinessReportableSegmentsMember6907188000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConcreteProductsBusinessReportableSegmentsMember664716000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00299-000RealEstateBusinessReportableSegmentsMember94683000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00299-000SellingElectricityBusinessReportableSegmentsMember73610000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7740200000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7740200000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConstructionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConcreteProductsBusinessReportableSegmentsMember186450000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00299-000RealEstateBusinessReportableSegmentsMember863000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00299-000SellingElectricityBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember187314000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-187314000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConstructionBusinessReportableSegmentsMember6907188000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConcreteProductsBusinessReportableSegmentsMember851166000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00299-000RealEstateBusinessReportableSegmentsMember95547000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00299-000SellingElectricityBusinessReportableSegmentsMember73610000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7927514000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-187314000JPY
Net salesCurrentYTDDuration7740200000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConstructionBusinessReportableSegmentsMember954351000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConcreteProductsBusinessReportableSegmentsMember38745000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00299-000RealEstateBusinessReportableSegmentsMember35504000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00299-000SellingElectricityBusinessReportableSegmentsMember35008000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1063609000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-298765000JPY
Operating incomeCurrentYTDDuration764843000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)九州財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第３四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)コーアツ工業株式会社
Company name in english cover pageFilingDateInstantKOATSU KOGYO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　出口　稔
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)鹿児島市伊敷五丁目17番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(099)229-8181　（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　種子　和人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)鹿児島市伊敷五丁目17番５号

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 · 12 of 12 passed
balance sheet identityconsolidated 2021-09-30pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass