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Quarterly report · Q1

1743.TEDINET S100Q5G3
Period2022-10-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.9bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥10.1bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥2.3bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥378m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥264m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥384m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥913m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥269m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥384m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥268m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥258m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥562m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥198m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥258m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥198m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥12.4bnat 2022-12-31Cons.Assets
Total assets¥12.7bnat 2022-09-30Cons.Assets
Total assets¥11.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.6bnat 2022-09-30Cons.Liabilities
Net assets / equity¥8.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥8.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥7.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥948mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥636mat 2022-09-30Cons.Cash and deposits
EPS (basic)¥113.392022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥246.922021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.052021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%at 2021-12-31Cons.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 Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥43m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥43m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥73m
jpcrp040300-q1r_E00299-000Concrete Products Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥418m
jpcrp040300-q1r_E00299-000Concrete Products Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥375m
jpcrp040300-q1r_E00299-000Concrete Products Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥43m
jpcrp040300-q1r_E00299-000Concrete Products Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥7m
jpcrp040300-q1r_E00299-000Construction Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥2.5bn
jpcrp040300-q1r_E00299-000Construction Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥2.5bn
jpcrp040300-q1r_E00299-000Construction Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥418m
jpcrp040300-q1r_E00299-000Real Estate Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥18m
jpcrp040300-q1r_E00299-000Real Estate Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥18m
jpcrp040300-q1r_E00299-000Real Estate Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥207,000
jpcrp040300-q1r_E00299-000Real Estate Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥13m
jpcrp040300-q1r_E00299-000Selling Electricity Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥24m
jpcrp040300-q1r_E00299-000Selling Electricity Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥24m
jpcrp040300-q1r_E00299-000Selling Electricity Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥12m
—segment totalrevenue2022-10-01 → 2022-12-31¥3.0bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥2.9bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥43m
—segment totalsegment profit2022-10-01 → 2022-12-31¥450m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥68m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥68m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥81m
jpcrp040300-q1r_E00299-000Concrete Products Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥354m
jpcrp040300-q1r_E00299-000Concrete Products Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥287m
jpcrp040300-q1r_E00299-000Concrete Products Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥67m
jpcrp040300-q1r_E00299-000Concrete Products Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥41m
jpcrp040300-q1r_E00299-000Construction Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥2.0bn
jpcrp040300-q1r_E00299-000Construction Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥2.0bn
jpcrp040300-q1r_E00299-000Construction Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥286m
jpcrp040300-q1r_E00299-000Real Estate Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥18m
jpcrp040300-q1r_E00299-000Real Estate Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥18m
jpcrp040300-q1r_E00299-000Real Estate Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥447,000
jpcrp040300-q1r_E00299-000Real Estate Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥5m
jpcrp040300-q1r_E00299-000Selling Electricity Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥25m
jpcrp040300-q1r_E00299-000Selling Electricity Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥25m
jpcrp040300-q1r_E00299-000Selling Electricity Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥12m
—segment totalrevenue2021-10-01 → 2021-12-31¥2.4bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥2.3bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥68m
—segment totalsegment profit2021-10-01 → 2021-12-31¥345m

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

All source rows · 360
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00299-000ConcreteProductsBusinessReportableSegmentsMember42657000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00299-000RealEstateBusinessReportableSegmentsMember207000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00299-000SellingElectricityBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember42864000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-42864000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00299-000ConstructionBusinessReportableSegmentsMember2509050000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00299-000ConcreteProductsBusinessReportableSegmentsMember417893000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00299-000RealEstateBusinessReportableSegmentsMember17986000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00299-000SellingElectricityBusinessReportableSegmentsMember23661000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2968591000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-42864000JPY
Net salesCurrentYTDDuration2925726000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00299-000ConstructionBusinessReportableSegmentsMember418374000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00299-000ConcreteProductsBusinessReportableSegmentsMember6729000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00299-000RealEstateBusinessReportableSegmentsMember13183000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00299-000SellingElectricityBusinessReportableSegmentsMember11955000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember450242000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-72647000JPY
Operating incomeCurrentYTDDuration377594000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第１四半期（自　2022年10月１日　至　2022年12月31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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(099)229-8181　（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　種子　和人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00299
Fund codeFilingDateInstant－
Security codeFilingDateInstant17430
Filer name in japaneseFilingDateInstant
Original text (Japanese)コーアツ工業株式会社
Filer name in englishFilingDateInstantKOATSU KOGYO 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)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCNS
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-10-01

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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass