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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
Cost of salesCurrentYTDDuration27451000000JPY
Gross profitPrior1YTDDuration5727000000JPY
Gross profitCurrentYTDDuration6574000000JPY
Selling general and administrative expensesPrior1YTDDuration4791000000JPY
Selling general and administrative expensesCurrentYTDDuration4999000000JPY
Operating incomePrior1YTDDuration936000000JPY
Operating incomeCurrentYTDDuration1575000000JPY
Interest income noiPrior1YTDDuration3000000JPY
Interest income noiCurrentYTDDuration17000000JPY
Dividends income noiPrior1YTDDuration465000000JPY
Dividends income noiCurrentYTDDuration572000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration5000000JPY
Foreign exchange gains noiPrior1YTDDuration54000000JPY
Foreign exchange gains noiCurrentYTDDuration438000000JPY
Other noiPrior1YTDDuration120000000JPY
Other noiCurrentYTDDuration107000000JPY
Non operating incomePrior1YTDDuration643000000JPY
Non operating incomeCurrentYTDDuration1141000000JPY
Interest expenses noePrior1YTDDuration46000000JPY
Interest expenses noeCurrentYTDDuration58000000JPY
Equity in losses of affiliates noePrior1YTDDuration4000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Expenses on inactive noncurrent assets noePrior1YTDDuration46000000JPY
Expenses on inactive noncurrent assets noeCurrentYTDDuration50000000JPY
Other noePrior1YTDDuration53000000JPY
Other noeCurrentYTDDuration88000000JPY
Non operating expensesPrior1YTDDuration151000000JPY
Non operating expensesCurrentYTDDuration197000000JPY
Ordinary incomePrior1YTDDuration1427000000JPY
Ordinary incomeCurrentYTDDuration2519000000JPY
Gain on sales of investment securities eiPrior1YTDDuration402000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration124000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration526000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration6000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration19000000JPY
Business structure improvement expenses elPrior1YTDDuration96000000JPY
Business structure improvement expenses elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration103000000JPY
Extraordinary lossCurrentYTDDuration19000000JPY
Income before income taxesPrior1YTDDuration1851000000JPY
Income before income taxesCurrentYTDDuration2500000000JPY
Income taxesPrior1YTDDuration693000000JPY
Income taxesCurrentYTDDuration846000000JPY
Profit lossPrior1YTDDuration1157000000JPY
Profit lossCurrentYTDDuration1653000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-2000000JPY

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