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Quarterly report · Q1

6391.TEDINET S100OWX6
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥4.6bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥922m2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥46m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥30m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥45m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥455m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥32m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥38m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥12m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥28m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥309m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥9m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥10.2bnat 2022-06-30StandaloneAssets
Total assets¥9.7bnat 2022-03-31StandaloneAssets
Total assets¥8.3bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.6bnat 2022-06-30StandaloneLiabilities
Total liabilities¥3.1bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥6.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥6.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.3bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.1bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥771mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥16.642022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥186.972021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.732021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio64.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.0%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,718,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,718,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,718,000at 2021-06-30StandaloneTotal 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 · 281
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember220131000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember253200000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember266202000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember30470000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-46071000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember703000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember802000JPY
Compensation for damage noiPrior1YTDDuration_NonConsolidatedMember1237000JPY
Compensation for damage noiCurrentYTDDuration_NonConsolidatedMember－JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember1095000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember－JPY
Sales of scrap iron income noiPrior1YTDDuration_NonConsolidatedMember1104000JPY
Sales of scrap iron income noiCurrentYTDDuration_NonConsolidatedMember436000JPY
Interest on refund noiPrior1YTDDuration_NonConsolidatedMember－JPY
Interest on refund noiCurrentYTDDuration_NonConsolidatedMember675000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember715000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember419000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember4855000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2333000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember13000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember670000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember2730000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember847000JPY
Other noePrior1YTDDuration_NonConsolidatedMember239000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2982000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1517000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember32343000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-45255000JPY
Subsidy eiPrior1YTDDuration_NonConsolidatedMember－JPY
Subsidy eiCurrentYTDDuration_NonConsolidatedMember102400000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember102400000JPY
Expenses for factory reorganization elPrior1YTDDuration_NonConsolidatedMember20066000JPY
Expenses for factory reorganization elCurrentYTDDuration_NonConsolidatedMember19313000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember20066000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember19313000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember12276000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember37830000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember2800000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember10290000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember9476000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember27540000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90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)株式会社加地テック
Company name in english cover pageFilingDateInstantKAJI TECHNOLOGY CORPORATION

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass