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Quarterly report · Q1

5966.TEDINET S100OR7K
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥179m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥217m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥195m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥759m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥229m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥195m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥228m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥136m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥505m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥136m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥136m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥136m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥13.8bnat 2022-06-30Cons.Assets
Total assets¥14.3bnat 2022-03-31Cons.Assets
Total assets¥13.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥55.842022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥208.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.062021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.5%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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01420-000Facility Management Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥61m
jpcrp040300-q1r_E01420-000Facility Management Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥61m
jpcrp040300-q1r_E01420-000Facility Management Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E01420-000Hand Tools Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01420-000Hand Tools Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01420-000Hand Tools Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥135m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥179m
jpcrp040300-q1r_E01420-000Facility Management Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥60m
jpcrp040300-q1r_E01420-000Facility Management Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥60m
jpcrp040300-q1r_E01420-000Facility Management Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E01420-000Hand Tools Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01420-000Hand Tools Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01420-000Hand Tools Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30¥174m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥217m

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

All source rows · 332
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration187403000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration73430000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01420-000HandToolsDivisionReportableSegmentsMember1860378000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01420-000FacilityManagementDivisionReportableSegmentsMember59942000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1920321000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1920321000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01420-000HandToolsDivisionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01420-000FacilityManagementDivisionReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01420-000HandToolsDivisionReportableSegmentsMember1860378000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01420-000FacilityManagementDivisionReportableSegmentsMember59942000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1920321000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1920321000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01420-000HandToolsDivisionReportableSegmentsMember173544000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01420-000FacilityManagementDivisionReportableSegmentsMember43430000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember216975000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration216975000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01420-000HandToolsDivisionReportableSegmentsMember1872067000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01420-000FacilityManagementDivisionReportableSegmentsMember61222000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1933290000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1933290000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01420-000HandToolsDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01420-000FacilityManagementDivisionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01420-000HandToolsDivisionReportableSegmentsMember1872067000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01420-000FacilityManagementDivisionReportableSegmentsMember61222000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1933290000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1933290000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01420-000HandToolsDivisionReportableSegmentsMember135282000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01420-000FacilityManagementDivisionReportableSegmentsMember43448000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember178731000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration178731000JPY
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 pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73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)京都機械工具株式会社
Company name in english cover pageFilingDateInstantKYOTO TOOL CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　田中　滋

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