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← Kawata Mfg

Quarterly report · Q1

6292.TEDINET S100OWLO
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥18.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥17m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥191m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥137m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥904m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥213m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥145m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥209m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥68m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥541m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥130m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥69m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥134m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥22.0bnat 2022-06-30Cons.Assets
Total assets¥22.0bnat 2022-03-31Cons.Assets
Total assets¥21.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥9.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.662021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥221m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥221m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥146m
jpcrp040300-q1r_E01694-000East Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥979m
jpcrp040300-q1r_E01694-000East Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥887m
jpcrp040300-q1r_E01694-000East Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥93m
jpcrp040300-q1r_E01694-000East Asiareportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥99m
jpcrp040300-q1r_E01694-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01694-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01694-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥127m
jpcrp040300-q1r_E01694-000Japanreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥372m
jpcrp040300-q1r_E01694-000North And Central Americareportable segmentrevenue2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E01694-000North And Central Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E01694-000North And Central Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥596,000
jpcrp040300-q1r_E01694-000North And Central Americareportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥12m
jpcrp040300-q1r_E01694-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥486m
jpcrp040300-q1r_E01694-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥485m
jpcrp040300-q1r_E01694-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥961,000
jpcrp040300-q1r_E01694-000Southeast Asiareportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥221m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥283m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥250m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥250m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E01694-000East Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01694-000East Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01694-000East Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥141m
jpcrp040300-q1r_E01694-000East Asiareportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥53m
jpcrp040300-q1r_E01694-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01694-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E01694-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥104m
jpcrp040300-q1r_E01694-000Japanreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥154m
jpcrp040300-q1r_E01694-000North And Central Americareportable segmentrevenue2021-04-01 → 2021-06-30¥49m
jpcrp040300-q1r_E01694-000North And Central Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥47m
jpcrp040300-q1r_E01694-000North And Central Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01694-000North And Central Americareportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥15m
jpcrp040300-q1r_E01694-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥418m
jpcrp040300-q1r_E01694-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥416m
jpcrp040300-q1r_E01694-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01694-000Southeast Asiareportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥250m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥206m

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

All source rows · 352
ItemContextValueUnit
Foreign currency translation adjustment net of tax ociPrior1YTDDuration248152000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration217837000JPY
Other comprehensive incomePrior1YTDDuration247378000JPY
Other comprehensive incomeCurrentYTDDuration190511000JPY
Comprehensive incomePrior1YTDDuration381621000JPY
Comprehensive incomeCurrentYTDDuration259671000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration371537000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration244639000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration10083000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration15031000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01694-000JapanReportableSegmentsMember2400130000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01694-000EastAsiaReportableSegmentsMember1248018000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01694-000SoutheastAsiaReportableSegmentsMember415628000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01694-000NorthAndCentralAmericaReportableSegmentMember47223000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4111001000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4111001000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01694-000JapanReportableSegmentsMember104355000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01694-000EastAsiaReportableSegmentsMember140547000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01694-000SoutheastAsiaReportableSegmentsMember2609000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01694-000NorthAndCentralAmericaReportableSegmentMember2044000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember249557000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-249557000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01694-000JapanReportableSegmentsMember2504486000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01694-000EastAsiaReportableSegmentsMember1388565000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01694-000SoutheastAsiaReportableSegmentsMember418238000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01694-000NorthAndCentralAmericaReportableSegmentMember49268000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4360558000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-249557000JPY
Net salesPrior1YTDDuration4111001000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E01694-000JapanReportableSegmentsMember153606000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E01694-000EastAsiaReportableSegmentsMember52989000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E01694-000SoutheastAsiaReportableSegmentsMember14522000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E01694-000NorthAndCentralAmericaReportableSegmentMember-15089000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember206028000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember6611000JPY
Ordinary incomePrior1YTDDuration212640000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01694-000JapanReportableSegmentsMember2404846000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01694-000EastAsiaReportableSegmentsMember886628000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01694-000SoutheastAsiaReportableSegmentsMember484942000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01694-000NorthAndCentralAmericaReportableSegmentMember41965000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3818382000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3818382000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01694-000JapanReportableSegmentsMember126778000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01694-000EastAsiaReportableSegmentsMember92559000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01694-000SoutheastAsiaReportableSegmentsMember961000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01694-000NorthAndCentralAmericaReportableSegmentMember596000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember220896000JPY

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
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