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← Kurabo Industries

Quarterly report · Q1

3106.TEDINET S100RLYX
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥33.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥153.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥34.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥975m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥10.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥957m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥928m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥176.4bnat 2023-06-30Cons.Assets
Total assets¥174.1bnat 2023-03-31Cons.Assets
Total assets¥168.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥69.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥71.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥106.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥102.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥98.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥50.892023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥287.082022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥233m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥233m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥260m
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥4.5bn
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥85m
jpcrp040300-q1r_E00528-000Advance Technology Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥187m
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥14.1bn
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥14.1bn
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥9m
jpcrp040300-q1r_E00528-000Chemical Products Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥700m
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥11m
jpcrp040300-q1r_E00528-000Food And Services Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥97m
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥936m
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥109m
jpcrp040300-q1r_E00528-000Real Estate Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥623m
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥11.7bn
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥11.7bn
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥15m
jpcrp040300-q1r_E00528-000Textile Business Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30−¥373m
—segment totalrevenue2023-04-01 → 2023-06-30¥33.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥33.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥233m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.2bn
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

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

All source rows · 371
ItemContextValueUnit
Cost of salesCurrentYTDDuration27189000000JPY
Gross profitPrior1YTDDuration6574000000JPY
Gross profitCurrentYTDDuration6149000000JPY
Selling general and administrative expensesPrior1YTDDuration4999000000JPY
Selling general and administrative expensesCurrentYTDDuration5174000000JPY
Operating incomePrior1YTDDuration1575000000JPY
Operating incomeCurrentYTDDuration975000000JPY
Interest income noiPrior1YTDDuration17000000JPY
Interest income noiCurrentYTDDuration22000000JPY
Dividends income noiPrior1YTDDuration572000000JPY
Dividends income noiCurrentYTDDuration590000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration5000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration7000000JPY
Other noiPrior1YTDDuration546000000JPY
Other noiCurrentYTDDuration166000000JPY
Non operating incomePrior1YTDDuration1141000000JPY
Non operating incomeCurrentYTDDuration788000000JPY
Interest expenses noePrior1YTDDuration58000000JPY
Interest expenses noeCurrentYTDDuration85000000JPY
Other noePrior1YTDDuration138000000JPY
Other noeCurrentYTDDuration128000000JPY
Non operating expensesPrior1YTDDuration197000000JPY
Non operating expensesCurrentYTDDuration213000000JPY
Ordinary incomePrior1YTDDuration2519000000JPY
Ordinary incomeCurrentYTDDuration1550000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration100000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration100000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration19000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration106000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration6000000JPY
Extraordinary lossPrior1YTDDuration19000000JPY
Extraordinary lossCurrentYTDDuration112000000JPY
Income before income taxesPrior1YTDDuration2500000000JPY
Income before income taxesCurrentYTDDuration1537000000JPY
Income taxesPrior1YTDDuration846000000JPY
Income taxesCurrentYTDDuration609000000JPY
Profit lossPrior1YTDDuration1653000000JPY
Profit lossCurrentYTDDuration928000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration33000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-28000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1619000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration957000000JPY
Profit lossPrior1YTDDuration1653000000JPY
Profit lossCurrentYTDDuration928000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-127000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3237000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration121000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass