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← Kaji Technology

Quarterly report · Q1

6391.TEDINET S100RKMZ
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥6.0bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.1bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥89m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income−¥46m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥80m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥297m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥45m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax−¥77m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥38m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥53m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥289m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥28m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥10.8bnat 2023-06-30StandaloneAssets
Total assets¥11.0bnat 2023-03-31StandaloneAssets
Total assets¥10.2bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.2bnat 2023-06-30StandaloneLiabilities
Total liabilities¥4.2bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.7bnat 2023-06-30StandaloneNet assets
Net assets / equity¥6.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥6.5bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥869mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥972mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-32.312023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥174.352022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.642022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio61.7%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio64.2%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,718,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,718,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,718,000at 2022-06-30StandaloneTotal 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 · 280
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember1132141000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember929076000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember906345000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember220131000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember225796000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember266202000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember315015000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-46071000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-89219000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember802000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember822000JPY
Compensation for damage noiPrior1YTDDuration_NonConsolidatedMember－JPY
Compensation for damage noiCurrentYTDDuration_NonConsolidatedMember8000000JPY
Interest on refund noiPrior1YTDDuration_NonConsolidatedMember675000JPY
Interest on refund noiCurrentYTDDuration_NonConsolidatedMember0JPY
Other noiPrior1YTDDuration_NonConsolidatedMember856000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1700000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2333000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember10523000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember670000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember922000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember847000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember7000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1517000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember929000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-45255000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-79625000JPY
Subsidy eiPrior1YTDDuration_NonConsolidatedMember102400000JPY
Subsidy eiCurrentYTDDuration_NonConsolidatedMember2600000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember102400000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember2600000JPY
Expenses for factory reorganization elPrior1YTDDuration_NonConsolidatedMember19313000JPY
Expenses for factory reorganization elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember19313000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember37830000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-77025000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember10290000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember-23569000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember27540000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-53456000JPY
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 pageFilingDateInstant2023-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第91期第１四半期（自　2023年４月１日　至　2023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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass