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Quarterly report · Q1

3604.TEDINET S100RM3E
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥30.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥40m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥81m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥17m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥825m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥118m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥87m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥118m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥43m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥747m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥76m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥63m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥79m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥19.5bnat 2023-06-30Cons.Assets
Total assets¥19.5bnat 2023-03-31Cons.Assets
Total assets¥17.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥12.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥7.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥7.372023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.962022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.142022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.3%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥137m
jpcrp040300-q1r_E00614-000Consumerreportable segmentrevenue2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E00614-000Consumerreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E00614-000Consumerreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥174m
jpcrp040300-q1r_E00614-000Medicalreportable segmentrevenue2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E00614-000Medicalreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E00614-000Medicalreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥21m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥153m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥122m
jpcrp040300-q1r_E00614-000Consumerreportable segmentrevenue2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E00614-000Consumerreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E00614-000Consumerreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥189m
jpcrp040300-q1r_E00614-000Medicalreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00614-000Medicalreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E00614-000Medicalreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥51m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥240m

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

All source rows · 347
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00614-000MedicalReportableSegmentMember1955928000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00614-000ConsumerReportableSegmentMember5366730000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7322658000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration7322658000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00614-000MedicalReportableSegmentMember-21151000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E00614-000ConsumerReportableSegmentMember174484000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember153333000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-136809000JPY
Ordinary incomeCurrentYTDDuration16524000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第94期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)川本産業株式会社
Company name in english cover pageFilingDateInstantKAWAMOTO CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員　福井　誠
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区谷町二丁目６番４号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６（６９４３）８９５１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員経営企画室室長　吉田　康晃
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区谷町二丁目６番４号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６９４３）８９５１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役執行役員経営企画室室長　吉田　康晃
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00614
Fund codeFilingDateInstant－
Security codeFilingDateInstant36040
Filer name in japaneseFilingDateInstant
Original text (Japanese)川本産業株式会社
Filer name in englishFilingDateInstantKAWAMOTO CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 rounding
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