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← Kurabo Industries

Quarterly report · Q3

3106.TEDINET S100Q7I4
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥113.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥132.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥95.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥6.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥5.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥8.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥8.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥8.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥6.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥5.6bn2022-04-01 → 2022-12-31Cons.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)¥4.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥5.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥4.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥181.4bnat 2022-12-31Cons.Assets
Total assets¥167.3bnat 2022-03-31Cons.Assets
Total assets¥164.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥79.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥69.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥101.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥97.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥95.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥289.712022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.252022-10-01 → 2022-12-31dCons.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)¥211.772021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.172021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.3%at 2021-12-31Cons.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 → 2022-12-31−¥689m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥689m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥755m
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥16.0bn
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.8bn
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥221m
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥45.0bn
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥44.9bn
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥74m
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥7.0bn
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.9bn
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥31m
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥395m
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥329m
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥43.4bn
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥43.4bn
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥31m
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥692m
—segment totalrevenue2022-04-01 → 2022-12-31¥114.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥113.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥689m
—segment totalsegment profit2022-04-01 → 2022-12-31¥7.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥798m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥798m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥775m
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥17.1bn
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.8bn
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥300m
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥38.2bn
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥38.1bn
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥62m
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥28m
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥197m
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥374m
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥31.5bn
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥31.5bn
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥32m
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31−¥277m
—segment totalrevenue2021-04-01 → 2021-12-31¥96.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥95.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥798m
—segment totalsegment profit2021-04-01 → 2021-12-31¥6.0bn

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

All source rows · 390
ItemContextValueUnit
Business structure improvement expenses elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration480000000JPY
Extraordinary lossCurrentYTDDuration456000000JPY
Income before income taxesPrior1YTDDuration6340000000JPY
Income before income taxesCurrentYTDDuration8079000000JPY
Income taxesPrior1YTDDuration2138000000JPY
Income taxesCurrentYTDDuration2347000000JPY
Profit lossPrior1YTDDuration4201000000JPY
Profit lossCurrentYTDDuration5731000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-43000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration129000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4244000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5602000000JPY
Profit lossPrior1YTDDuration4201000000JPY
Profit lossCurrentYTDDuration5731000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-873000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1207000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-9000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-179000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration17000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1500000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration113000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration28000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-18000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration35000000JPY
Other comprehensive incomePrior1YTDDuration-770000000JPY
Other comprehensive incomeCurrentYTDDuration2592000000JPY
Comprehensive incomePrior1YTDDuration3431000000JPY
Comprehensive incomeCurrentYTDDuration8324000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3495000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration8039000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-64000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration284000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00528-000TextileBusinessDivisionReportableSegmentsMember31500000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00528-000ChemicalProductsDivisionReportableSegmentsMember38140000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00528-000AdvanceTechnologyDivisionReportableSegmentsMember16808000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00528-000FoodAndServicesDivisionReportableSegmentsMember6270000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00528-000RealEstateDivisionReportableSegmentsMember2861000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember95582000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration95582000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00528-000TextileBusinessDivisionReportableSegmentsMember32000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00528-000ChemicalProductsDivisionReportableSegmentsMember62000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00528-000AdvanceTechnologyDivisionReportableSegmentsMember300000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00528-000FoodAndServicesDivisionReportableSegmentsMember28000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00528-000RealEstateDivisionReportableSegmentsMember374000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember798000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-798000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00528-000TextileBusinessDivisionReportableSegmentsMember31532000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass