Quarterly report · Q1
6837.TEDINET S100OUG0
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥21.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.9bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥183m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥84m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥191m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥513m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥96m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥191m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥94m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥115m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥289m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥24m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥111m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥17m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥22.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥20.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥18.5bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.3bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥13.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥8.06 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.18 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.73 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 34.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2021-06-30 | Cons. | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02048-000Chinereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E02048-000Chinereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E02048-000Chinereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥299m |
| jpcrp040300-q1r_E02048-000Chinereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥197m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥650m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥512m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥138m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E02048-000Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E02048-000Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E02048-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥153m |
| jpcrp040300-q1r_E02048-000Japanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥54m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥34m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥14m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥19m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥11m |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥318m |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥88m |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥229m |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥79m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥841m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥185m |
| jpcrp040300-q1r_E02048-000Chinereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E02048-000Chinereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E02048-000Chinereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥273m |
| jpcrp040300-q1r_E02048-000Chinereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥166m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥467m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥360m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥107m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥6m |
| jpcrp040300-q1r_E02048-000Japanreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E02048-000Japanreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E02048-000Japanreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥121m |
| jpcrp040300-q1r_E02048-000Japanreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥50m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥25m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥18m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥6m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥4m |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥36m |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥35m |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥140m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥545m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥86m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 377
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 121000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 273000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 107000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 6000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | 35000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 545000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 2345000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 2542000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 467000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 25000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | 36000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5417000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 50000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 166000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 6000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 4000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | -140000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 86000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 2170000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 3123000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 512000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 14000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | 88000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5909000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 153000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 299000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 138000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 19000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | 229000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 841000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 2323000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 3422000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 650000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 34000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | 318000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6750000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 54000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 197000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 0 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 11000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | -79000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 185000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第65期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社京写 | |
| Company name in english cover page | FilingDateInstant | KYOSHA CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 児嶋 一登 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |