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← Maezawa Kyuso Industries

Quarterly report · Q1

6485.TEDINET S100OVG9
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥28.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥517m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥494m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥550m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥529m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥550m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥516m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥365m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥330m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥365m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥330m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥46.2bnat 2022-06-30Cons.Assets
Total assets¥45.6bnat 2022-03-31Cons.Assets
Total assets¥44.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥37.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥37.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥36.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥16.462022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.252021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.762021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio82.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.0%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.1bn
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥550m
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥550m
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥52m
jpcrp040300-q1r_E01693-000Resident Building Equipment Products Buisinessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E01693-000Resident Building Equipment Products Buisinessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01693-000Resident Building Equipment Products Buisinessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥708m
jpcrp040300-q1r_E01693-000Resident Building Equipment Products Buisinessreportable segmentsegment profit2022-04-01 → 2022-06-30¥498m
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥415m
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
—segment totalrevenue2022-04-01 → 2022-06-30¥8.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥7.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥713m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥713m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.0bn
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥565m
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥563m
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥63m
jpcrp040300-q1r_E01693-000Resident Building Equipment Products Buisinessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01693-000Resident Building Equipment Products Buisinessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01693-000Resident Building Equipment Products Buisinessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥395m
jpcrp040300-q1r_E01693-000Resident Building Equipment Products Buisinessreportable segmentsegment profit2021-04-01 → 2021-06-30¥416m
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥315m
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.0bn
—segment totalrevenue2021-04-01 → 2021-06-30¥7.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥713m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.5bn

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

All source rows · 355
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant296000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant409000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-15000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-14000000JPY
Valuation and translation adjustmentsPrior1YearInstant1677000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1643000000JPY
Net assetsPrior1YearInstant37630000000JPY
Net assetsCurrentQuarterInstant37521000000JPY
Liabilities and net assetsPrior1YearInstant45619000000JPY
Liabilities and net assetsCurrentQuarterInstant46223000000JPY
Net salesPrior1YTDDuration6593000000JPY
Net salesCurrentYTDDuration7361000000JPY
Cost of salesPrior1YTDDuration4624000000JPY
Cost of salesCurrentYTDDuration5283000000JPY
Gross profitPrior1YTDDuration1968000000JPY
Gross profitCurrentYTDDuration2077000000JPY
Selling general and administrative expensesPrior1YTDDuration1474000000JPY
Selling general and administrative expensesCurrentYTDDuration1559000000JPY
Operating incomePrior1YTDDuration494000000JPY
Operating incomeCurrentYTDDuration517000000JPY
Interest income noiPrior1YTDDuration5000000JPY
Interest income noiCurrentYTDDuration5000000JPY
Dividends income noiPrior1YTDDuration34000000JPY
Dividends income noiCurrentYTDDuration37000000JPY
Other noiPrior1YTDDuration2000000JPY
Other noiCurrentYTDDuration3000000JPY
Non operating incomePrior1YTDDuration42000000JPY
Non operating incomeCurrentYTDDuration46000000JPY
Foreign exchange losses noePrior1YTDDuration4000000JPY
Foreign exchange losses noeCurrentYTDDuration2000000JPY
Loss on insurance cancellation noePrior1YTDDuration－JPY
Loss on insurance cancellation noeCurrentYTDDuration10000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration7000000JPY
Non operating expensesCurrentYTDDuration12000000JPY
Ordinary incomePrior1YTDDuration529000000JPY
Ordinary incomeCurrentYTDDuration550000000JPY
Gain on sales of memberships eiPrior1YTDDuration1000000JPY
Gain on sales of memberships eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration13000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Loss on sales of investment securities elPrior1YTDDuration0JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration14000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration516000000JPY
Income before income taxesCurrentYTDDuration550000000JPY

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