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Quarterly report · Q3

3045.TEDINET S100OPVP
Period2021-09-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥1.2bn2021-09-01 → 2022-05-31StandaloneNet sales
Revenue¥1.5bn2020-09-01 → 2021-08-31StandaloneNet sales (5-year summary)
Revenue¥1.2bn2020-09-01 → 2021-05-31StandaloneNet sales
Operating income¥232m2021-09-01 → 2022-05-31StandaloneOperating income
Operating income¥232m2020-09-01 → 2021-05-31StandaloneOperating income
Ordinary income¥237m2021-09-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥357m2020-09-01 → 2021-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥252m2020-09-01 → 2021-05-31StandaloneOrdinary income
Profit before tax¥1.2bn2021-09-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥509m2020-09-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥794m2021-09-01 → 2022-05-31StandaloneProfit loss
Net income¥476m2020-09-01 → 2021-08-31StandaloneNet income loss (5-year summary)
Net income¥438m2020-09-01 → 2021-05-31StandaloneProfit loss
Total assets¥6.4bnat 2022-05-31StandaloneAssets
Total assets¥5.7bnat 2021-08-31StandaloneAssets
Total assets¥6.0bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-05-31StandaloneLiabilities
Total liabilities¥1.1bnat 2021-08-31StandaloneLiabilities
Net assets / equity¥5.3bnat 2022-05-31StandaloneNet assets
Net assets / equity¥4.6bnat 2021-08-31StandaloneNet assets
Net assets / equity¥4.5bnat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥576mat 2022-05-31StandaloneCash and deposits
Cash and deposits¥162mat 2021-08-31StandaloneCash and deposits
EPS (basic)¥369.372021-09-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥292.662022-03-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥221.292020-09-01 → 2021-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥203.682020-09-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.162021-03-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202021-09-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502020-09-01 → 2021-08-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥12.52020-09-01 → 2021-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio82.5%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.5%at 2021-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.2%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,901,000at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,901,000at 2021-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,901,000at 2021-05-31StandaloneTotal 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 · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E03000-000Dresses And Accessoriesreportable segmentrevenue2021-09-01 → 2022-05-31¥442m
jpcrp040300-q3r_E03000-000Dresses And Accessoriesreportable segmentrevenue external2021-09-01 → 2022-05-31¥442m
jpcrp040300-q3r_E03000-000Dresses And Accessoriesreportable segmentsegment profit2021-09-01 → 2022-05-31¥14m
jpcrp040300-q3r_E03000-000Leasing And Warehousingreportable segmentrevenue2021-09-01 → 2022-05-31¥730m
jpcrp040300-q3r_E03000-000Leasing And Warehousingreportable segmentrevenue external2021-09-01 → 2022-05-31¥730m
jpcrp040300-q3r_E03000-000Leasing And Warehousingreportable segmentsegment profit2021-09-01 → 2022-05-31¥218m
jpcrp040300-q3r_E03000-000Dresses And Accessoriesreportable segmentrevenue2020-09-01 → 2021-05-31¥432m
jpcrp040300-q3r_E03000-000Dresses And Accessoriesreportable segmentrevenue external2020-09-01 → 2021-05-31¥432m
jpcrp040300-q3r_E03000-000Dresses And Accessoriesreportable segmentsegment profit2020-09-01 → 2021-05-31¥10m
jpcrp040300-q3r_E03000-000Leasing And Warehousingreportable segmentrevenue2020-09-01 → 2021-05-31¥719m
jpcrp040300-q3r_E03000-000Leasing And Warehousingreportable segmentrevenue external2020-09-01 → 2021-05-31¥719m
jpcrp040300-q3r_E03000-000Leasing And Warehousingreportable segmentsegment profit2020-09-01 → 2021-05-31¥222m

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

All source rows · 310
ItemContextValueUnit
Profit lossCurrentYTDDuration_NonConsolidatedMember793682000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000DressesAndAccessoriesReportableSegmentsMember432460000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000LeasingAndWarehousingReportableSegmentsMember718644000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember1151105000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000DressesAndAccessoriesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000LeasingAndWarehousingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000DressesAndAccessoriesReportableSegmentsMember432460000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000LeasingAndWarehousingReportableSegmentsMember718644000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1151105000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000DressesAndAccessoriesReportableSegmentsMember9772000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000LeasingAndWarehousingReportableSegmentsMember222081000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember231854000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000DressesAndAccessoriesReportableSegmentsMember442149000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000LeasingAndWarehousingReportableSegmentsMember730401000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1172551000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000DressesAndAccessoriesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000LeasingAndWarehousingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000DressesAndAccessoriesReportableSegmentsMember442149000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000LeasingAndWarehousingReportableSegmentsMember730401000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1172551000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000DressesAndAccessoriesReportableSegmentsMember13887000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E03000-000LeasingAndWarehousingReportableSegmentsMember218333000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember232221000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-07-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第３四半期(自 2022年３月１日 至 2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社カワサキ
Company name in english cover pageFilingDateInstantKawasaki & Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　川崎　久典
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府泉北郡忠岡町新浜２丁目９番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０７２－４３９－８０１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部部長　池田　喜章
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府泉北郡忠岡町新浜２丁目９番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０７２－４３９－８０１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部部長　池田　喜章
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03000
Fund codeFilingDateInstant－
Security codeFilingDateInstant30450
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社カワサキ
Filer name in englishFilingDateInstantKawasaki & 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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-08-31pass rounding
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-08-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-09-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-08-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass