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Quarterly report · Q3

1743.TEDINET S100RKV0
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.3bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥10.1bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥7.7bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥317m2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥765m2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥332m2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥913m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥805m2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥331m2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥795m2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥206m2022-10-01 → 2023-06-30Cons.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)¥549m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥206m2022-10-01 → 2023-06-30Cons.Profit loss
Net income¥549m2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥11.6bnat 2023-06-30Cons.Assets
Total assets¥12.7bnat 2022-09-30Cons.Assets
Total assets¥12.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.6bnat 2022-09-30Cons.Liabilities
Net assets / equity¥8.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥8.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥8.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥636mat 2022-09-30Cons.Cash and deposits
EPS (basic)¥90.462022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-18.162023-04-01 → 2023-06-30dCons.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)¥241.582021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.782022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.9%at 2022-06-30Cons.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 Itemsreconcilingrevenue2022-10-01 → 2023-06-30−¥104m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30−¥104m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-06-30−¥266m
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥914m
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥811m
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥103m
jpcrp040300-q3r_E00299-000Concrete Products Businessreportable segmentsegment profit2022-10-01 → 2023-06-30−¥96m
jpcrp040300-q3r_E00299-000Construction Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥6.3bn
jpcrp040300-q3r_E00299-000Construction Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥6.3bn
jpcrp040300-q3r_E00299-000Construction Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥610m
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥54m
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥53m
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥623,000
jpcrp040300-q3r_E00299-000Real Estate Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥39m
jpcrp040300-q3r_E00299-000Selling Electricity Businessreportable segmentrevenue2022-10-01 → 2023-06-30¥68m
jpcrp040300-q3r_E00299-000Selling Electricity Businessreportable segmentrevenue external2022-10-01 → 2023-06-30¥68m
jpcrp040300-q3r_E00299-000Selling Electricity Businessreportable segmentsegment profit2022-10-01 → 2023-06-30¥29m
—segment totalrevenue2022-10-01 → 2023-06-30¥7.4bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥7.3bn
—segment totalrevenue intersegment2022-10-01 → 2023-06-30¥104m
—segment totalsegment profit2022-10-01 → 2023-06-30¥583m
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

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

All source rows · 363
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7252263000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7252263000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConstructionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConcreteProductsBusinessReportableSegmentsMember103169000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00299-000RealEstateBusinessReportableSegmentsMember623000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00299-000SellingElectricityBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember103793000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-103793000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConstructionBusinessReportableSegmentsMember6320741000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConcreteProductsBusinessReportableSegmentsMember913720000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00299-000RealEstateBusinessReportableSegmentsMember53686000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00299-000SellingElectricityBusinessReportableSegmentsMember67908000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7356056000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-103793000JPY
Net salesCurrentYTDDuration7252263000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConstructionBusinessReportableSegmentsMember610323000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00299-000ConcreteProductsBusinessReportableSegmentsMember-95859000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00299-000RealEstateBusinessReportableSegmentsMember39202000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00299-000SellingElectricityBusinessReportableSegmentsMember29473000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember583140000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-266310000JPY
Operating incomeCurrentYTDDuration316829000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第３四半期（自　2023年４月１日　至　2023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
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

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass