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← Maezawa Kyuso Industries

Quarterly report · Q1

6485.TEDINET S100RK5G
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥31.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥544m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥517m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥581m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥550m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥581m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥550m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥357m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥365m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥357m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥365m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥44.4bnat 2023-06-30Cons.Assets
Total assets¥44.6bnat 2023-03-31Cons.Assets
Total assets¥46.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥6.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥38.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥38.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥37.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥11.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥16.312023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.762022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.462022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio85.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio85.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.2%at 2022-06-30Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.2bn
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥621m
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥621m
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01693-000Merchandise Sales Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥56m
jpcrp040300-q1r_E01693-000Resident Building Equipment Products Buisinessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E01693-000Resident Building Equipment Products Buisinessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E01693-000Resident Building Equipment Products Buisinessreportable segmentsegment profit2023-04-01 → 2023-06-30¥519m
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.9bn
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.9bn
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01693-000Water Supply Equipment Buisinessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.2bn
—segment totalrevenue2023-04-01 → 2023-06-30¥7.6bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥7.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥0
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.8bn
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

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

All source rows · 352
ItemContextValueUnit
Profit lossPrior1YTDDuration365000000JPY
Profit lossCurrentYTDDuration357000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration365000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration357000000JPY
Profit lossPrior1YTDDuration365000000JPY
Profit lossCurrentYTDDuration357000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-147000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration221000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration112000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration35000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-29000000JPY
Other comprehensive incomePrior1YTDDuration-33000000JPY
Other comprehensive incomeCurrentYTDDuration227000000JPY
Comprehensive incomePrior1YTDDuration331000000JPY
Comprehensive incomeCurrentYTDDuration584000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration331000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration584000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01693-000WaterSupplyEquipmentBuisinessReportableSegmentsMember3837000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01693-000ResidentBuildingEquipmentProductsBuisinessReportableSegmentsMember2973000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01693-000MerchandiseSalesBusinessReportableSegmentsMember550000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7361000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7361000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01693-000WaterSupplyEquipmentBuisinessReportableSegmentsMember415000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01693-000ResidentBuildingEquipmentProductsBuisinessReportableSegmentsMember708000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01693-000MerchandiseSalesBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1125000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1125000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01693-000WaterSupplyEquipmentBuisinessReportableSegmentsMember4253000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01693-000ResidentBuildingEquipmentProductsBuisinessReportableSegmentsMember3682000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01693-000MerchandiseSalesBusinessReportableSegmentsMember550000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8486000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1125000000JPY
Net salesPrior1YTDDuration7361000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01693-000WaterSupplyEquipmentBuisinessReportableSegmentsMember1019000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01693-000ResidentBuildingEquipmentProductsBuisinessReportableSegmentsMember498000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01693-000MerchandiseSalesBusinessReportableSegmentsMember52000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1569000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1052000000JPY
Operating incomePrior1YTDDuration517000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01693-000WaterSupplyEquipmentBuisinessReportableSegmentsMember3947000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01693-000ResidentBuildingEquipmentProductsBuisinessReportableSegmentsMember3076000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01693-000MerchandiseSalesBusinessReportableSegmentsMember621000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7645000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7645000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01693-000WaterSupplyEquipmentBuisinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01693-000ResidentBuildingEquipmentProductsBuisinessReportableSegmentsMember－JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass