Quarterly report · Q2
1764.TEDINET S100SRYS
Period2023-07-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Amended by S100V92G (2025-02-14).
Key figures · 48
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.7bn | 2023-07-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥19.6bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2022-07-01 → 2022-12-31 | Standalone | Net sales |
| Operating income | ¥54m | 2023-07-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥171m | 2022-07-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥26m | 2023-07-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥307m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥122m | 2022-07-01 → 2022-12-31 | Standalone | Ordinary income |
| Profit before tax | ¥26m | 2023-07-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥122m | 2022-07-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥4m | 2023-07-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥136m | 2022-07-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥63m | 2022-07-01 → 2022-12-31 | Standalone | Profit loss |
| Total assets | ¥15.7bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥14.7bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥14.7bn | at 2022-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥11.1bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥9.9bn | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥4.6bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥4.7bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥4.6bn | at 2022-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.9bn | at 2023-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2023-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2022-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2022-06-30d | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥158m | 2023-07-01 → 2023-12-31 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥294m | 2022-07-01 → 2023-06-30 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥93m | 2022-07-01 → 2022-12-31 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥231m | 2023-07-01 → 2023-12-31 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥294m | 2022-07-01 → 2023-06-30 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥164m | 2022-07-01 → 2022-12-31 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | ¥686m | 2023-07-01 → 2023-12-31 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥245m | 2022-07-01 → 2023-06-30 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥554m | 2022-07-01 → 2022-12-31 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥2.93 | 2023-07-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-13.84 | 2023-10-01 → 2023-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.19 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.76 | 2022-07-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.03 | 2022-10-01 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥100 | 2022-07-01 → 2023-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 29.4% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.1% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.4% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,331,000 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,331,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,331,000 | at 2022-12-31 | Standalone | Total number of issued shares (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 · 29
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-12-31 | −¥281m |
| jpcrp040300-q2r_E00282-000Building Management Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥1.9bn |
| jpcrp040300-q2r_E00282-000Building Management Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥1.9bn |
| jpcrp040300-q2r_E00282-000Building Management Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥128m |
| jpcrp040300-q2r_E00282-000Construction Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥4.9bn |
| jpcrp040300-q2r_E00282-000Construction Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥4.9bn |
| jpcrp040300-q2r_E00282-000Construction Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥12m |
| jpcrp040300-q2r_E00282-000Long Term Care Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥3.0bn |
| jpcrp040300-q2r_E00282-000Long Term Care Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥3.0bn |
| jpcrp040300-q2r_E00282-000Long Term Care Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥193m |
| jpcrp040300-q2r_E00282-000Real Estate Sales Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q2r_E00282-000Real Estate Sales Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q2r_E00282-000Real Estate Sales Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-12-31 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-12-31 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-12-31 | ¥335m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-12-31 | −¥275m |
| jpcrp040300-q2r_E00282-000Building Management Businessreportable segment | revenue | 2022-07-01 → 2022-12-31 | ¥2.0bn |
| jpcrp040300-q2r_E00282-000Building Management Businessreportable segment | revenue external | 2022-07-01 → 2022-12-31 | ¥2.0bn |
| jpcrp040300-q2r_E00282-000Building Management Businessreportable segment | segment profit | 2022-07-01 → 2022-12-31 | ¥177m |
| jpcrp040300-q2r_E00282-000Construction Businessreportable segment | revenue | 2022-07-01 → 2022-12-31 | ¥4.8bn |
| jpcrp040300-q2r_E00282-000Construction Businessreportable segment | revenue external | 2022-07-01 → 2022-12-31 | ¥4.8bn |
| jpcrp040300-q2r_E00282-000Construction Businessreportable segment | segment profit | 2022-07-01 → 2022-12-31 | ¥175m |
| jpcrp040300-q2r_E00282-000Long Term Care Businessreportable segment | revenue | 2022-07-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q2r_E00282-000Long Term Care Businessreportable segment | revenue external | 2022-07-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q2r_E00282-000Long Term Care Businessreportable segment | segment profit | 2022-07-01 → 2022-12-31 | ¥94m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-12-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-12-31 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-12-31 | ¥446m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 512
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 54384000 | 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 | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第53期第２四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)工藤建設株式会社 | |
| Company name in english cover page | FilingDateInstant | KUDO CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 工藤 英司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市青葉区新石川四丁目33番地10 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)045(911)5300(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営管理部長 玉谷 博 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市青葉区新石川四丁目33番地10 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)045(911)5300(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経営管理部長 玉谷 博 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00282 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 17640 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)工藤建設株式会社 | |
| Filer name in english | FilingDateInstant | KUDO CORPORATION | |
| 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (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 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 |