Quarterly report · Q1
6837.TEDINET S100RKMY
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥24.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥341m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥183m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥271m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥619m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥191m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥269m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥191m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥201m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥485m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥115m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥204m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥111m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥22.9bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥23.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥22.1bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥16.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.4bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥13.96 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-33.78 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.06 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 32.3% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.3% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E02048-000Chinereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E02048-000Chinereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥191m |
| jpcrp040300-q1r_E02048-000Chinereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥205m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥592m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥510m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥81m |
| jpcrp040300-q1r_E02048-000Indonesiareportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥18m |
| jpcrp040300-q1r_E02048-000Japanreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.6bn |
| jpcrp040300-q1r_E02048-000Japanreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E02048-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥170m |
| jpcrp040300-q1r_E02048-000Japanreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥68m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥30m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥16m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥14m |
| jpcrp040300-q1r_E02048-000Mexicoreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥749m |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥145m |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥603m |
| jpcrp040300-q1r_E02048-000Vietnamreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥74m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥332m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 372
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | 229000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 841000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 2323000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 3422000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 650000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 34000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | 318000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 6750000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 54000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 197000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 0 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 11000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | -79000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 185000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 2444000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 2994000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 510000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 16000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | 145000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6111000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 170000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 191000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 81000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 14000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | 603000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1060000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 2614000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 3185000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | 592000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 30000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | 749000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7172000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02048-000JapanReportableSegmentsMember | 68000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02048-000ChineReportableSegmentsMember | 205000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02048-000IndonesiaReportableSegmentsMember | -18000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02048-000MexicoReportableSegmentMember | 2000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02048-000VietnamReportableSegmentMember | 74000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 332000000 | 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 | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第66期第１四半期(自 2023年４月１日 至 2023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 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都府久世郡久御山町森村東300番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （075）631－3292 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員 経営管理本部長 平岡 俊也 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)京都府久世郡久御山町森村東300番地 |
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 rounding |
| 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 |