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Quarterly report · Q1

5216.TEDINET S100TE35
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥294m2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥705m2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥152m2023-01-01 → 2023-03-31StandaloneNet sales
Operating income¥6m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income−¥95m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥2m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income−¥399m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥97m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥13m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax−¥97m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥13m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income−¥555m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income−¥98m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥1.2bnat 2024-03-31StandaloneAssets
Total assets¥1.1bnat 2023-12-31StandaloneAssets
Total assets¥1.5bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥860mat 2024-03-31StandaloneLiabilities
Total liabilities¥920mat 2023-12-31StandaloneLiabilities
Net assets / equity¥333mat 2024-03-31StandaloneNet assets
Net assets / equity¥197mat 2023-12-31StandaloneNet assets
Net assets / equity¥650mat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥156mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥52mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥0.382024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.582023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.922023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio27.9%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio17.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.4%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued33,831,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued33,831,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued33,831,000at 2023-03-31StandaloneTotal 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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E01205-000Real Estate Rent Segmentsreportable segmentrevenue2024-01-01 → 2024-03-31¥27m
jpcrp040300-q1r_E01205-000Real Estate Rent Segmentsreportable segmentrevenue external2024-01-01 → 2024-03-31¥27m
jpcrp040300-q1r_E01205-000Real Estate Rent Segmentsreportable segmentsegment profit2024-01-01 → 2024-03-31¥10m
jpcrp040300-q1r_E01205-000Semiconductor Processing Segmentsreportable segmentrevenue2024-01-01 → 2024-03-31¥77m
jpcrp040300-q1r_E01205-000Semiconductor Processing Segmentsreportable segmentrevenue external2024-01-01 → 2024-03-31¥77m
jpcrp040300-q1r_E01205-000Semiconductor Processing Segmentsreportable segmentsegment profit2024-01-01 → 2024-03-31−¥2m
jpcrp040300-q1r_E01205-000Substrate Segmentsreportable segmentrevenue2024-01-01 → 2024-03-31¥191m
jpcrp040300-q1r_E01205-000Substrate Segmentsreportable segmentrevenue external2024-01-01 → 2024-03-31¥191m
jpcrp040300-q1r_E01205-000Substrate Segmentsreportable segmentsegment profit2024-01-01 → 2024-03-31−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥294m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥294m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥6m
jpcrp040300-q1r_E01205-000Real Estate Rent Segmentsreportable segmentrevenue2023-01-01 → 2023-03-31¥25m
jpcrp040300-q1r_E01205-000Real Estate Rent Segmentsreportable segmentrevenue external2023-01-01 → 2023-03-31¥25m
jpcrp040300-q1r_E01205-000Real Estate Rent Segmentsreportable segmentsegment profit2023-01-01 → 2023-03-31−¥5m
jpcrp040300-q1r_E01205-000Semiconductor Processing Segmentsreportable segmentrevenue2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E01205-000Semiconductor Processing Segmentsreportable segmentrevenue external2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E01205-000Semiconductor Processing Segmentsreportable segmentsegment profit2023-01-01 → 2023-03-31−¥15m
jpcrp040300-q1r_E01205-000Substrate Segmentsreportable segmentrevenue2023-01-01 → 2023-03-31¥124m
jpcrp040300-q1r_E01205-000Substrate Segmentsreportable segmentrevenue external2023-01-01 → 2023-03-31¥124m
jpcrp040300-q1r_E01205-000Substrate Segmentsreportable segmentsegment profit2023-01-01 → 2023-03-31−¥75m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥152m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥152m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31−¥95m

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

All source rows · 323
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember151648000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SubstrateSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SemiconductorProcessingSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000RealEstateRentSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SubstrateSegmentsReportableSegmentsMember124324000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SemiconductorProcessingSegmentsReportableSegmentsMember2075000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000RealEstateRentSegmentsReportableSegmentsMember25248000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember151648000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SubstrateSegmentsReportableSegmentsMember-74884000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SemiconductorProcessingSegmentsReportableSegmentsMember-15134000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000RealEstateRentSegmentsReportableSegmentsMember-4829000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-94848000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SubstrateSegmentsReportableSegmentsMember191100000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SemiconductorProcessingSegmentsReportableSegmentsMember76653000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000RealEstateRentSegmentsReportableSegmentsMember26616000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember294370000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SubstrateSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SemiconductorProcessingSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000RealEstateRentSegmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SubstrateSegmentsReportableSegmentsMember191100000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SemiconductorProcessingSegmentsReportableSegmentsMember76653000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000RealEstateRentSegmentsReportableSegmentsMember26616000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember294370000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SubstrateSegmentsReportableSegmentsMember-1782000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000SemiconductorProcessingSegmentsReportableSegmentsMember-2295000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01205-000RealEstateRentSegmentsReportableSegmentsMember10269000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember6192000JPY
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 pageFilingDateInstant2024-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期第１四半期（自　2024年１月１日　至　2024年３月31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　渡邉　敏行
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－

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 2023-12-31pass
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass