Quarterly report · Q1
1959.TEDINET S100RMBL
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥86.2bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥395.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥69.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥4.8bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥2.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥6.3bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥35.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.8bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥6.3bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.7bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥26.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥2.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥444.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥446.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥359.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥179.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥183.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥264.7bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥263.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥240.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥105.8bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥67.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥60.05 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥371.93 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.26 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.4% | at 2022-06-30 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥974m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥644m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥1.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥116m |
| jpcrp040300-q1r_E00146-000Equipment Installationreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥83.0bn |
| jpcrp040300-q1r_E00146-000Equipment Installationreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥82.8bn |
| jpcrp040300-q1r_E00146-000Equipment Installationreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥164m |
| jpcrp040300-q1r_E00146-000Equipment Installationreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥87.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥86.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥746m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥901m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥902m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥902m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥78m |
| jpcrp040300-q1r_E00146-000Equipment Installationreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥65.8bn |
| jpcrp040300-q1r_E00146-000Equipment Installationreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥65.7bn |
| jpcrp040300-q1r_E00146-000Equipment Installationreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥155m |
| jpcrp040300-q1r_E00146-000Equipment Installationreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥70.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥69.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥902m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 394
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4692000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 116000000 | JPY |
| Operating income | CurrentYTDDuration | 4808000000 | 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 | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第96期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社九電工 | |
| Company name in english cover page | FilingDateInstant | KYUDENKO CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 石 橋 和 幸 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡県福岡市南区那の川一丁目23番35号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡(092)523－1239 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務部 経理課長 元 田 圭 亮 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都豊島区東池袋三丁目１番１号(サンシャイン60) | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京(03)3980－8611 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京本社 総務部長 伊 東 貴 史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00146 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 19590 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社九電工 | |
| Filer name in english | FilingDateInstant | KYUDENKO 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cns | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| 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 group (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 |
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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |