Tokyo Tape
Sign in
← 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
Income taxesPrior1YTDDuration186000000JPY
Income taxesCurrentYTDDuration185000000JPY
Profit lossPrior1YTDDuration330000000JPY
Profit lossCurrentYTDDuration365000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration330000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration365000000JPY
Profit lossPrior1YTDDuration330000000JPY
Profit lossCurrentYTDDuration365000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration96000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-147000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration89000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration112000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration13000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration199000000JPY
Other comprehensive incomeCurrentYTDDuration-33000000JPY
Comprehensive incomePrior1YTDDuration529000000JPY
Comprehensive incomeCurrentYTDDuration331000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration529000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration331000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01693-000WaterSupplyEquipmentBuisinessReportableSegmentsMember3438000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01693-000ResidentBuildingEquipmentProductsBuisinessReportableSegmentsMember2591000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01693-000MerchandiseSalesBusinessReportableSegmentsMember563000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6593000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6593000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01693-000WaterSupplyEquipmentBuisinessReportableSegmentsMember315000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01693-000ResidentBuildingEquipmentProductsBuisinessReportableSegmentsMember395000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01693-000MerchandiseSalesBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember713000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-713000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01693-000WaterSupplyEquipmentBuisinessReportableSegmentsMember3753000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01693-000ResidentBuildingEquipmentProductsBuisinessReportableSegmentsMember2987000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01693-000MerchandiseSalesBusinessReportableSegmentsMember565000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7306000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-713000000JPY
Net salesPrior1YTDDuration6593000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01693-000WaterSupplyEquipmentBuisinessReportableSegmentsMember1040000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01693-000ResidentBuildingEquipmentProductsBuisinessReportableSegmentsMember416000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01693-000MerchandiseSalesBusinessReportableSegmentsMember63000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1521000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1026000000JPY
Operating incomePrior1YTDDuration494000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01693-000WaterSupplyEquipmentBuisinessReportableSegmentsMember3837000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01693-000ResidentBuildingEquipmentProductsBuisinessReportableSegmentsMember2973000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01693-000MerchandiseSalesBusinessReportableSegmentsMember550000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7361000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7361000000JPY

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