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Quarterly report · Q1

5603.TEDINET S100OWLH
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥23.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥95m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥6m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥96m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥89m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥6m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥96m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥6m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥50m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥43m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥20m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥61m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥28m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥31.9bnat 2022-06-30Cons.Assets
Total assets¥31.2bnat 2022-03-31Cons.Assets
Total assets¥28.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥17.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.172022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.22021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.172021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio35.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2021-06-30Cons.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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥11m
jpcrp040300-q1r_E01269-000Casting Fieldreportable segmentrevenue2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E01269-000Casting Fieldreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.3bn
jpcrp040300-q1r_E01269-000Casting Fieldreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥94m
jpcrp040300-q1r_E01269-000Environment Fieid Functional Materialsreportable segmentrevenue2022-04-01 → 2022-06-30¥244m
jpcrp040300-q1r_E01269-000Environment Fieid Functional Materialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥244m
jpcrp040300-q1r_E01269-000Environment Fieid Functional Materialsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E01269-000Environment Field Environmental Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥478m
jpcrp040300-q1r_E01269-000Environment Field Environmental Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥477m
jpcrp040300-q1r_E01269-000Environment Field Environmental Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01269-000Environment Field Environmental Engineeringreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥8m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥107m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥107m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥25m
jpcrp040300-q1r_E01269-000Casting Fieldreportable segmentrevenue2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E01269-000Casting Fieldreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E01269-000Casting Fieldreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E01269-000Environment Fieid Functional Materialsreportable segmentrevenue2021-04-01 → 2021-06-30¥247m
jpcrp040300-q1r_E01269-000Environment Fieid Functional Materialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥247m
jpcrp040300-q1r_E01269-000Environment Fieid Functional Materialsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E01269-000Environment Field Environmental Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥417m
jpcrp040300-q1r_E01269-000Environment Field Environmental Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥417m
jpcrp040300-q1r_E01269-000Environment Field Environmental Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01269-000Environment Field Environmental Engineeringreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥16m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥18m

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

All source rows · 362
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01269-000EnvironmentFieidFunctionalMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01269-000CastingFieldReportableSegmentsMember5331000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01269-000EnvironmentFieldEnvironmentalEngineeringReportableSegmentsMember478000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01269-000EnvironmentFieidFunctionalMaterialsReportableSegmentsMember244000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6054000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6061000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration6061000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01269-000CastingFieldReportableSegmentsMember94000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01269-000EnvironmentFieldEnvironmentalEngineeringReportableSegmentsMember-8000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01269-000EnvironmentFieidFunctionalMaterialsReportableSegmentsMember20000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember107000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember107000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-11000000JPY
Ordinary incomeCurrentYTDDuration96000000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第118期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)虹技株式会社
Company name in english cover pageFilingDateInstantKOGI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山本　幹雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市大津区勘兵衛町４丁目１番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)姫路(079)236－3221
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役総務担当　　谷岡　宗
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市大津区勘兵衛町４丁目１番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)姫路(079)236－3221
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役総務担当　　谷岡　宗
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01269
Fund codeFilingDateInstant－
Security codeFilingDateInstant56030
Filer name in japaneseFilingDateInstant
Original text (Japanese)虹技株式会社
Filer name in englishFilingDateInstantKOGI 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－

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass