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← Kurabo Industries

Quarterly report · Q1

3106.TEDINET S100OX8J
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥34.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥132.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.6bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥936m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥8.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥168.7bnat 2022-06-30Cons.Assets
Total assets¥167.3bnat 2022-03-31Cons.Assets
Total assets¥160.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥70.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥69.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥98.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥97.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥93.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥82.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥280.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.992021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.0%at 2021-06-30Cons.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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥212m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥212m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥265m
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥167m
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥13.8bn
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.8bn
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥668m
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥140m
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥931m
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥109m
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥647m
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥216m
—segment totalrevenue2022-04-01 → 2022-06-30¥34.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥34.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥212m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥215m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥215m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥248m
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥159m
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥11.8bn
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.8bn
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥633m
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥50m
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥973m
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥124m
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥735m
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥294m
—segment totalrevenue2021-04-01 → 2021-06-30¥28.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥28.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥215m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn

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

All source rows · 380
ItemContextValueUnit
Income taxes payableCurrentQuarterInstant899000000JPY
Provision for bonusesPrior1YearInstant1478000000JPY
Provision for bonusesCurrentQuarterInstant540000000JPY
Other clPrior1YearInstant8369000000JPY
Other clCurrentQuarterInstant9344000000JPY
Current liabilitiesPrior1YearInstant42761000000JPY
Current liabilitiesCurrentQuarterInstant44180000000JPY
Long term loans payablePrior1YearInstant3499000000JPY
Long term loans payableCurrentQuarterInstant3350000000JPY
Provision for directors retirement benefitsPrior1YearInstant207000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant201000000JPY
Provision for share based compensation nclPrior1YearInstant74000000JPY
Provision for share based compensation nclCurrentQuarterInstant91000000JPY
Net defined benefit liabilityPrior1YearInstant12963000000JPY
Net defined benefit liabilityCurrentQuarterInstant12880000000JPY
Other nclPrior1YearInstant10363000000JPY
Other nclCurrentQuarterInstant9686000000JPY
Noncurrent liabilitiesPrior1YearInstant27109000000JPY
Noncurrent liabilitiesCurrentQuarterInstant26211000000JPY
LiabilitiesPrior1YearInstant69870000000JPY
LiabilitiesCurrentQuarterInstant70391000000JPY
Capital stockPrior1YearInstant22040000000JPY
Capital stockCurrentQuarterInstant22040000000JPY
Capital surplusPrior1YearInstant15210000000JPY
Capital surplusCurrentQuarterInstant15210000000JPY
Retained earningsPrior1YearInstant59293000000JPY
Retained earningsCurrentQuarterInstant57913000000JPY
Treasury stockPrior1YearInstant-2082000000JPY
Treasury stockCurrentQuarterInstant-922000000JPY
Shareholders equityPrior1YearInstant94461000000JPY
Shareholders equityCurrentQuarterInstant94242000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant10410000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant10283000000JPY
Deferred gains or losses on hedgesPrior1YearInstant52000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant174000000JPY
Foreign currency translation adjustmentPrior1YearInstant-8637000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-7646000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-270000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-260000000JPY
Valuation and translation adjustmentsPrior1YearInstant1555000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2551000000JPY
Non controlling interestsPrior1YearInstant1398000000JPY
Non controlling interestsCurrentQuarterInstant1510000000JPY
Net assetsPrior1YearInstant97415000000JPY
Net assetsCurrentQuarterInstant98303000000JPY
Liabilities and net assetsPrior1YearInstant167285000000JPY
Liabilities and net assetsCurrentQuarterInstant168694000000JPY
Net salesPrior1YTDDuration28166000000JPY
Net salesCurrentYTDDuration34026000000JPY
Cost of salesPrior1YTDDuration22439000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass