Tokyo Tape
Sign in
← Kairikiya

Quarterly report · Q1

5891.TEDINET S100TFOF
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 25
MetricValuePeriodScopeSource row
Revenue¥2.9bn2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥10.6bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Operating income¥217m2024-01-01 → 2024-03-31StandaloneOperating income
Ordinary income¥227m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥682m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥227m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥139m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥390m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Total assets¥7.5bnat 2024-03-31StandaloneAssets
Total assets¥7.5bnat 2023-12-31StandaloneAssets
Total liabilities¥3.1bnat 2024-03-31StandaloneLiabilities
Total liabilities¥3.1bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥4.5bnat 2024-03-31StandaloneNet assets
Net assets / equity¥4.4bnat 2023-12-31StandaloneNet assets
Cash and deposits¥3.5bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥3.5bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥25.242024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥88.952023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.272024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥85.342023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥152023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio59.4%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,490,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,490,000at 2023-12-31StandaloneTotal 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.

All source rows · 220
ItemContextValueUnit
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember965818000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember3072881000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember3051927000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember872800000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember872800000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1027313000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1027313000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember2500217000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember2556444000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember－JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-93000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember4400330000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember4456464000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember4400330000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember4456464000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7473212000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7508391000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2887730000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember824506000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember2063223000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1846660000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember216563000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember551000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember5248000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember2862000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember11086000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember19748000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1049000JPY
Rent expenses noeCurrentYTDDuration_NonConsolidatedMember5277000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember2212000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1077000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember9615000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember226696000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember226696000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember54868000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember33251000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember88119000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember138577000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22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)株式会社魁力屋
Company name in english cover pageFilingDateInstantＫairikiya Ｃo.,Ｌtd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 藤田 宗
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都市中京区烏丸通錦小路上る手洗水町670番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)075-211-3338（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長 丸本 純平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)京都市中京区烏丸通錦小路上る手洗水町670番地

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
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 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass