Quarterly report · Q1

Period2023-10-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks8 of 8 passed
Key figures · 41
MetricValuePeriodScopeSource row
Revenue¥7.1bn2023-10-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥26.0bn2022-10-01 → 2023-09-30StandaloneNet sales (5-year summary)
Revenue¥5.8bn2022-10-01 → 2022-12-31StandaloneNet sales (5-year summary)
Operating income¥605m2023-10-01 → 2023-12-31StandaloneOperating income
Operating income−¥11m2022-10-01 → 2022-12-31StandaloneOperating income
Ordinary income¥692m2023-10-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥691m2023-10-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2022-10-01 → 2023-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥66m2022-10-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥65m2022-10-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥692m2023-10-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥140m2022-10-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥549m2023-10-01 → 2023-12-31StandaloneProfit loss
Net income¥549m2023-10-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥1.2bn2022-10-01 → 2023-09-30StandaloneNet income loss (5-year summary)
Net income¥104m2022-10-01 → 2022-12-31StandaloneProfit loss
Net income¥103m2022-10-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Total assets¥34.0bnat 2023-12-31StandaloneAssets
Total assets¥34.0bnat 2023-12-31StandaloneTotal assets (5-year summary)
Total assets¥32.4bnat 2023-09-30StandaloneAssets
Total assets¥32.4bnat 2023-09-30StandaloneTotal assets (5-year summary)
Total assets¥31.2bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥6.6bnat 2023-12-31StandaloneLiabilities
Total liabilities¥5.2bnat 2023-09-30StandaloneLiabilities
Net assets / equity¥27.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥27.5bnat 2023-12-31StandaloneNet assets (5-year summary)
Net assets / equity¥27.3bnat 2023-09-30StandaloneNet assets
Net assets / equity¥27.3bnat 2023-09-30StandaloneNet assets (5-year summary)
Net assets / equity¥25.6bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.8bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥3.6bnat 2023-09-30StandaloneCash and deposits
EPS (basic)¥184.382023-10-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥426.22022-10-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.732022-10-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1002022-10-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio80.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.0%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,000,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,000,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,000,000at 2022-12-31StandaloneTotal 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 · 271
ItemContextValueUnit
Interest on securities noiCurrentYTDDuration_NonConsolidatedMember1189000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember15766000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember18722000JPY
Real estate rent noiPrior1YTDDuration_NonConsolidatedMember19240000JPY
Real estate rent noiCurrentYTDDuration_NonConsolidatedMember24610000JPY
Gain on salees of iron scraps noiPrior1YTDDuration_NonConsolidatedMember36338000JPY
Gain on salees of iron scraps noiCurrentYTDDuration_NonConsolidatedMember36927000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember9344000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember9695000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember81188000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember91146000JPY
Rent expenses noePrior1YTDDuration_NonConsolidatedMember2216000JPY
Rent expenses noeCurrentYTDDuration_NonConsolidatedMember3075000JPY
Expenses on dismantlement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember2051000JPY
Expenses on dismantlement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember480000JPY
Other noePrior1YTDDuration_NonConsolidatedMember502000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember415000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember4770000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3971000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember65689000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember691946000JPY
Gain on extinguishment of tie in shares eiPrior1YTDDuration_NonConsolidatedMember74713000JPY
Gain on extinguishment of tie in shares eiCurrentYTDDuration_NonConsolidatedMember-JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember74713000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember-JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember140403000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember691946000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember36825000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember142768000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember103577000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember549177000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant_NonConsolidatedMember2827000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant_NonConsolidatedMember7673000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期第1四半期(自 2023年10月1日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)川岸工業株式会社
Company name in english cover pageFilingDateInstantKawagishi Bridge Works Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  清時 康夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区東新橋1丁目2番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-3572-5401(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長  影山 浩一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉県柏市高田1055番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)04-7143-1331(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長  影山 浩一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01381
Fund codeFilingDateInstant-

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 · 8 of 8 passed
balance sheet identitynon_consolidated 2023-09-30pass rounding
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass rounding
statement vs summary · net assetsnon_consolidated 2023-12-31pass rounding
statement vs summary · total assetsnon_consolidated 2023-09-30pass rounding
statement vs summary · total assetsnon_consolidated 2023-12-31pass rounding