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← KNC Laboratories

Quarterly report · Q3

6568.TEDINET S100Q2YZ
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥4.8bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥7.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.4bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥881m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥473m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥912m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥479m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥911m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥372m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥628m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥643m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥254m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥13.3bnat 2022-12-31StandaloneAssets
Total assets¥14.0bnat 2022-03-31StandaloneAssets
Total assets¥12.4bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.5bnat 2022-12-31StandaloneLiabilities
Total liabilities¥3.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥10.8bnat 2022-12-31StandaloneNet assets
Net assets / equity¥10.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥10.2bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥81.472022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥41.572022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.782021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥32.722021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.752021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio81.4%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio82.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued7,779,900at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,779,900at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,779,900at 2021-12-31StandaloneTotal 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 · 289
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember880754000JPY
Interest and dividends income noiPrior1YTDDuration_NonConsolidatedMember3326000JPY
Interest and dividends income noiCurrentYTDDuration_NonConsolidatedMember3881000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember6081000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember5082000JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember5645000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember9336000JPY
Gain on investments in capital noiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on investments in capital noiCurrentYTDDuration_NonConsolidatedMember19059000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember586000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1190000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember15639000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember38549000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember7508000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember7448000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember662000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember226000JPY
Loss on investments in capital noePrior1YTDDuration_NonConsolidatedMember369000JPY
Loss on investments in capital noeCurrentYTDDuration_NonConsolidatedMember－JPY
Other noePrior1YTDDuration_NonConsolidatedMember634000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember9175000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember7674000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember479220000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember911629000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember234000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
State subsidy eiPrior1YTDDuration_NonConsolidatedMember－JPY
State subsidy eiCurrentYTDDuration_NonConsolidatedMember1275000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember234000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember1275000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember2523000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember4927000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember416000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember1275000JPY
Special retirement payments elPrior1YTDDuration_NonConsolidatedMember100000000JPY
Special retirement payments elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember107451000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember1691000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember372004000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember911212000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember184717000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember255944000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-66997000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember26939000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember117720000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember282883000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember254284000JPY

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 rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass