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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
Profit loss attributable to non controlling interestsCurrentYTDDuration33000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1160000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1619000000JPY
Profit lossPrior1YTDDuration1157000000JPY
Profit lossCurrentYTDDuration1653000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1016000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-127000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-13000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration121000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration285000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1068000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration34000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration9000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration13000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration23000000JPY
Other comprehensive incomePrior1YTDDuration-696000000JPY
Other comprehensive incomeCurrentYTDDuration1095000000JPY
Comprehensive incomePrior1YTDDuration461000000JPY
Comprehensive incomeCurrentYTDDuration2749000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration405000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2615000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration56000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration133000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00528-000TextileBusinessDivisionReportableSegmentsMember9075000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00528-000ChemicalProductsDivisionReportableSegmentsMember11806000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00528-000AdvanceTechnologyDivisionReportableSegmentsMember4498000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00528-000FoodAndServicesDivisionReportableSegmentsMember1812000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00528-000RealEstateDivisionReportableSegmentsMember973000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember28166000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration28166000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00528-000TextileBusinessDivisionReportableSegmentsMember12000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00528-000ChemicalProductsDivisionReportableSegmentsMember15000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00528-000AdvanceTechnologyDivisionReportableSegmentsMember58000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00528-000FoodAndServicesDivisionReportableSegmentsMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00528-000RealEstateDivisionReportableSegmentsMember124000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember215000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-215000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00528-000TextileBusinessDivisionReportableSegmentsMember9087000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00528-000ChemicalProductsDivisionReportableSegmentsMember11822000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00528-000AdvanceTechnologyDivisionReportableSegmentsMember4557000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00528-000FoodAndServicesDivisionReportableSegmentsMember1817000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00528-000RealEstateDivisionReportableSegmentsMember1097000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember28382000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-215000000JPY
Net salesPrior1YTDDuration28166000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00528-000TextileBusinessDivisionReportableSegmentsMember-294000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00528-000ChemicalProductsDivisionReportableSegmentsMember633000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00528-000AdvanceTechnologyDivisionReportableSegmentsMember159000000JPY

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