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Quarterly report · Q1

6648.TEDINET S100OYPP
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.4bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥18.3bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.0bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥7m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥242m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥10m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥996m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥243m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥26m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥243m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥32m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥646m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥158m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥20.9bnat 2022-06-30StandaloneAssets
Total assets¥20.6bnat 2022-03-31StandaloneAssets
Total assets¥20.0bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥5.8bnat 2022-06-30StandaloneLiabilities
Total liabilities¥5.3bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥15.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥15.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥14.9bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥7.8bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥6.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-10.142022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥201.962021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.592021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥802021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio72.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.5%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,192,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,192,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,192,000at 2021-06-30StandaloneTotal 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 · 272
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1111000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember242000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-7000000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember5000000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember6000000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember1000000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Insurance fee noiPrior1YTDDuration_NonConsolidatedMember4000000JPY
Insurance fee noiCurrentYTDDuration_NonConsolidatedMember0JPY
Other noiPrior1YTDDuration_NonConsolidatedMember3000000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2000000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember14000000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember10000000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Loss on sales of accounts receivable noePrior1YTDDuration_NonConsolidatedMember10000000JPY
Loss on sales of accounts receivable noeCurrentYTDDuration_NonConsolidatedMember10000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember1000000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember1000000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember13000000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember13000000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember243000000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-10000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember15000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember15000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember243000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-26000000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember112000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember104000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-27000000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-98000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember84000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember6000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember158000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-32000000JPY
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)東北財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第102期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社かわでん
Company name in english cover pageFilingDateInstantKAWADEN CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　相澤　利雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)山形県南陽市小岩沢225番地
Telephone number address of registered headquarter cover pageFilingDateInstant0238-50-0203
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　経営管理本部長　　神保　能郎

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass