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← Kurabo Industries

Quarterly report · Q3

3106.TEDINET S100SUTC
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥113.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥153.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥113.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥6.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥6.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥7.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥10.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥7.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥8.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥4.7bn2023-04-01 → 2023-12-31Cons.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)¥5.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥5.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥191.3bnat 2023-12-31Cons.Assets
Total assets¥174.1bnat 2023-03-31Cons.Assets
Total assets¥181.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥79.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥71.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥111.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥102.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥101.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥10.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥250.432023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥116.492023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio57.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.1%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥633m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥633m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥767m
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥18.9bn
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥18.7bn
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥212m
jpcrp040300-q3r_E00528-000Advance Technology Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥45.7bn
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥45.7bn
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥17m
jpcrp040300-q3r_E00528-000Chemical Products Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥7.3bn
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.3bn
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥32m
jpcrp040300-q3r_E00528-000Food And Services Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31¥546m
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥332m
jpcrp040300-q3r_E00528-000Real Estate Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥38.5bn
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥38.5bn
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥38m
jpcrp040300-q3r_E00528-000Textile Business Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31−¥440m
—segment totalrevenue2023-04-01 → 2023-12-31¥113.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥113.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥633m
—segment totalsegment profit2023-04-01 → 2023-12-31¥7.1bn
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

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

All source rows · 383
ItemContextValueUnit
Net salesCurrentYTDDuration112974000000JPY
Cost of salesPrior1YTDDuration91960000000JPY
Cost of salesCurrentYTDDuration90722000000JPY
Gross profitPrior1YTDDuration21915000000JPY
Gross profitCurrentYTDDuration22251000000JPY
Selling general and administrative expensesPrior1YTDDuration15430000000JPY
Selling general and administrative expensesCurrentYTDDuration15943000000JPY
Operating incomePrior1YTDDuration6485000000JPY
Operating incomeCurrentYTDDuration6308000000JPY
Interest income noiPrior1YTDDuration51000000JPY
Interest income noiCurrentYTDDuration87000000JPY
Dividends income noiPrior1YTDDuration1151000000JPY
Dividends income noiCurrentYTDDuration1237000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration28000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration30000000JPY
Other noiPrior1YTDDuration954000000JPY
Other noiCurrentYTDDuration340000000JPY
Non operating incomePrior1YTDDuration2185000000JPY
Non operating incomeCurrentYTDDuration1695000000JPY
Interest expenses noePrior1YTDDuration243000000JPY
Interest expenses noeCurrentYTDDuration262000000JPY
Other noePrior1YTDDuration329000000JPY
Other noeCurrentYTDDuration309000000JPY
Non operating expensesPrior1YTDDuration573000000JPY
Non operating expensesCurrentYTDDuration572000000JPY
Ordinary incomePrior1YTDDuration8097000000JPY
Ordinary incomeCurrentYTDDuration7431000000JPY
Gain on sales of investment securities eiPrior1YTDDuration431000000JPY
Gain on sales of investment securities eiCurrentYTDDuration771000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration6000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration438000000JPY
Extraordinary incomeCurrentYTDDuration771000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration500000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration163000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration121000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration18000000JPY
Loss on sales of investment securities elPrior1YTDDuration0JPY
Loss on sales of investment securities elCurrentYTDDuration12000000JPY
Losses on fire disaster elPrior1YTDDuration293000000JPY
Losses on fire disaster elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration456000000JPY
Extraordinary lossCurrentYTDDuration653000000JPY
Income before income taxesPrior1YTDDuration8079000000JPY
Income before income taxesCurrentYTDDuration7549000000JPY
Income taxesPrior1YTDDuration2347000000JPY
Income taxesCurrentYTDDuration2872000000JPY
Profit lossPrior1YTDDuration5731000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass