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Quarterly report · Q3

5216.TEDINET S100PLOW
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥916m2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥1.0bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥703m2021-01-01 → 2021-09-30StandaloneNet sales
Operating income−¥23m2022-01-01 → 2022-09-30StandaloneOperating income
Operating income−¥39m2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income−¥10m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥9m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥712,0002021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥7m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax−¥191m2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥7m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥9m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income−¥189m2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥1.6bnat 2022-09-30StandaloneAssets
Total assets¥1.7bnat 2021-12-31StandaloneAssets
Total assets¥1.8bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥944mat 2022-09-30StandaloneLiabilities
Total liabilities¥981mat 2021-12-31StandaloneLiabilities
Net assets / equity¥695mat 2022-09-30StandaloneNet assets
Net assets / equity¥688mat 2021-12-31StandaloneNet assets
Net assets / equity¥490mat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥258mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥205mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥0.22022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.952022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.282021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.962021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-5.372021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥0.282021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio42.3%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.1%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.9%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued33,831,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued33,831,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued33,831,000at 2021-09-30StandaloneTotal number of issued shares (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 · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E01205-000Real Estate Rent Segmentsreportable segmentrevenue2022-01-01 → 2022-09-30¥129m
jpcrp040300-q3r_E01205-000Real Estate Rent Segmentsreportable segmentrevenue external2022-01-01 → 2022-09-30¥129m
jpcrp040300-q3r_E01205-000Real Estate Rent Segmentsreportable segmentsegment profit2022-01-01 → 2022-09-30¥10m
jpcrp040300-q3r_E01205-000Substrate Segmentsreportable segmentrevenue2022-01-01 → 2022-09-30¥787m
jpcrp040300-q3r_E01205-000Substrate Segmentsreportable segmentrevenue external2022-01-01 → 2022-09-30¥787m
jpcrp040300-q3r_E01205-000Substrate Segmentsreportable segmentsegment profit2022-01-01 → 2022-09-30−¥33m
—segment totalrevenue2022-01-01 → 2022-09-30¥916m
—segment totalrevenue external2022-01-01 → 2022-09-30¥916m
—segment totalsegment profit2022-01-01 → 2022-09-30−¥23m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥916m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥916m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30−¥23m

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

All source rows · 317
ItemContextValueUnit
Income taxes currentCurrentYTDDuration_NonConsolidatedMember852000JPY
Income taxes correctionPrior1YTDDuration_NonConsolidatedMember-3294000JPY
Income taxes correctionCurrentYTDDuration_NonConsolidatedMember－JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-2442000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember852000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-188942000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember6607000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-21833000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-21833000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01205-000SubstrateSegmentsReportableSegmentsMember787096000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01205-000RealEstateRentSegmentsReportableSegmentsMember128642000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember915738000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember915738000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01205-000SubstrateSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01205-000RealEstateRentSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01205-000SubstrateSegmentsReportableSegmentsMember787096000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01205-000RealEstateRentSegmentsReportableSegmentsMember128642000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember915738000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember915738000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01205-000SubstrateSegmentsReportableSegmentsMember-32848000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01205-000RealEstateRentSegmentsReportableSegmentsMember9686000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-23161000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-23161000JPY
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)東北財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社倉元製作所
Company name in english cover pageFilingDateInstantKURAMOTO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　宮澤　浩二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)宮城県栗原市若柳武鎗字花水前１番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０２２８（３２）５１１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　小峰　衛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)宮城県栗原市若柳武鎗字花水前１番地１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０２２８（３２）５１１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　小峰　衛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01205
Fund codeFilingDateInstant－
Security codeFilingDateInstant52160
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社倉元製作所
Filer name in englishFilingDateInstantKURAMOTO CO.,LTD.
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

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass