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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
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaMaterialTechnologyCompanyReportableSegmentMember6233000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaSunTechCompanyReportableSegmentMember4551000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaGlobalHandCompanyReportableSegmentMember2374000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13159000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember108000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13267000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaMaterialTechnologyCompanyReportableSegmentMember51000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaSunTechCompanyReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaGlobalHandCompanyReportableSegmentMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember54000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember54000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaMaterialTechnologyCompanyReportableSegmentMember6284000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaSunTechCompanyReportableSegmentMember4551000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaGlobalHandCompanyReportableSegmentMember2377000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember13213000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember108000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13321000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaMaterialTechnologyCompanyReportableSegmentMember-370000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaSunTechCompanyReportableSegmentMember521000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01584-000KitagawaGlobalHandCompanyReportableSegmentMember324000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember476000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-61000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember414000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第113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)株式会社北川鉄工所
Company name in english cover pageFilingDateInstantKitagawa Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長執行役員　　北川　祐治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広島県府中市元町77番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0847(45)4560(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上席執行役員　経営管理本部　経理部長　　門田　廣夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市北区吉野町一丁目405番地の１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)048(666)5650(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員　東京支店長　　藤本　一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01584
Fund codeFilingDateInstant－
Security codeFilingDateInstant63170
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社北川鉄工所
Filer name in englishFilingDateInstantKitagawa Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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