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Quarterly report · Q1

6317.TEDINET S100OVF9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥58.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥248m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥563m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥714m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥718m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥513m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥666m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥337m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥951m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥479m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥351m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥488m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥73.6bnat 2022-06-30Cons.Assets
Total assets¥73.3bnat 2022-03-31Cons.Assets
Total assets¥73.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥36.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥36.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥36.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥36.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥39.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥36.262022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-101.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.262021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%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 · 47
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥108m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥108m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥61m
jpcrp040300-q1r_E01584-000Kitagawa Global Hand Companyreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01584-000Kitagawa Global Hand Companyreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01584-000Kitagawa Global Hand Companyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01584-000Kitagawa Global Hand Companyreportable segmentsegment profit2022-04-01 → 2022-06-30¥324m
jpcrp040300-q1r_E01584-000Kitagawa Material Technology Companyreportable segmentrevenue2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E01584-000Kitagawa Material Technology Companyreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E01584-000Kitagawa Material Technology Companyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E01584-000Kitagawa Material Technology Companyreportable segmentsegment profit2022-04-01 → 2022-06-30−¥370m
jpcrp040300-q1r_E01584-000Kitagawa Sun Tech Companyreportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E01584-000Kitagawa Sun Tech Companyreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E01584-000Kitagawa Sun Tech Companyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01584-000Kitagawa Sun Tech Companyreportable segmentsegment profit2022-04-01 → 2022-06-30¥521m
—segment totalrevenue2022-04-01 → 2022-06-30¥13.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥13.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥54m
—segment totalsegment profit2022-04-01 → 2022-06-30¥476m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥54m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥414m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥70m
jpcrp040300-q1r_E01584-000Kitagawa Global Hand Companyreportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E01584-000Kitagawa Global Hand Companyreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E01584-000Kitagawa Global Hand Companyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01584-000Kitagawa Global Hand Companyreportable segmentsegment profit2021-04-01 → 2021-06-30¥237m
jpcrp040300-q1r_E01584-000Kitagawa Material Technology Companyreportable segmentrevenue2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E01584-000Kitagawa Material Technology Companyreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.9bn
jpcrp040300-q1r_E01584-000Kitagawa Material Technology Companyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E01584-000Kitagawa Material Technology Companyreportable segmentsegment profit2021-04-01 → 2021-06-30¥258m
jpcrp040300-q1r_E01584-000Kitagawa Sun Tech Companyreportable segmentrevenue2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E01584-000Kitagawa Sun Tech Companyreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E01584-000Kitagawa Sun Tech Companyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01584-000Kitagawa Sun Tech Companyreportable segmentsegment profit2021-04-01 → 2021-06-30¥326m
—segment totalrevenue2021-04-01 → 2021-06-30¥13.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥13.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥61m
—segment totalsegment profit2021-04-01 → 2021-06-30¥822m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥13.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥68m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥752m

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

All source rows · 362
ItemContextValueUnit
Operating incomePrior1YTDDuration563000000JPY
Operating incomeCurrentYTDDuration248000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration13000000JPY
Dividends income noiPrior1YTDDuration36000000JPY
Dividends income noiCurrentYTDDuration55000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration8000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration98000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration212000000JPY
Gain on sales of scraps2 noiPrior1YTDDuration72000000JPY
Gain on sales of scraps2 noiCurrentYTDDuration76000000JPY
Subsidy income noi bountyPrior1YTDDuration0JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Other noiPrior1YTDDuration118000000JPY
Other noiCurrentYTDDuration41000000JPY
Non operating incomePrior1YTDDuration241000000JPY
Non operating incomeCurrentYTDDuration497000000JPY
Interest expenses noePrior1YTDDuration19000000JPY
Interest expenses noeCurrentYTDDuration29000000JPY
Foreign exchange losses noePrior1YTDDuration56000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration10000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration86000000JPY
Non operating expensesCurrentYTDDuration30000000JPY
Ordinary incomePrior1YTDDuration718000000JPY
Ordinary incomeCurrentYTDDuration714000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration95000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration95000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration14000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration118000000JPY
Provision for product warranties elPrior1YTDDuration38000000JPY
Provision for product warranties elCurrentYTDDuration－JPY
Special retirement expenses elPrior1YTDDuration－JPY
Special retirement expenses elCurrentYTDDuration178000000JPY
Extraordinary lossPrior1YTDDuration52000000JPY
Extraordinary lossCurrentYTDDuration296000000JPY
Income before income taxesPrior1YTDDuration666000000JPY
Income before income taxesCurrentYTDDuration513000000JPY
Income taxes currentPrior1YTDDuration63000000JPY
Income taxes currentCurrentYTDDuration22000000JPY
Income taxes deferredPrior1YTDDuration113000000JPY
Income taxes deferredCurrentYTDDuration139000000JPY
Income taxesPrior1YTDDuration177000000JPY
Income taxesCurrentYTDDuration161000000JPY
Profit lossPrior1YTDDuration488000000JPY
Profit lossCurrentYTDDuration351000000JPY

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
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