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← Kyowa Electronic Instruments

Quarterly report · Q3

6853.TEDINET S100S4OQ
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.9bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥13.8bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥9.7bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥654m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥387m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥728m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥754m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥507m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥867m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥557m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥576m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥576m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥357m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥592m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥366m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥25.2bnat 2023-09-30Cons.Assets
Total assets¥24.2bnat 2022-12-31Cons.Assets
Total assets¥24.3bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥7.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥7.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥17.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥17.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥17.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥21.072023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.282023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.892022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.922022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.022022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2022-09-30Cons.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 · 12
SegmentItemPeriodValue
jpcrp040300-q3r_E01921-000Consultingreportable segmentrevenue2023-01-01 → 2023-09-30¥831m
jpcrp040300-q3r_E01921-000Consultingreportable segmentrevenue external2023-01-01 → 2023-09-30¥831m
jpcrp040300-q3r_E01921-000Measurement Hardwarereportable segmentrevenue2023-01-01 → 2023-09-30¥9.1bn
jpcrp040300-q3r_E01921-000Measurement Hardwarereportable segmentrevenue external2023-01-01 → 2023-09-30¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥9.9bn
jpcrp040300-q3r_E01921-000Consultingreportable segmentrevenue2022-01-01 → 2022-09-30¥778m
jpcrp040300-q3r_E01921-000Consultingreportable segmentrevenue external2022-01-01 → 2022-09-30¥778m
jpcrp040300-q3r_E01921-000Measurement Hardwarereportable segmentrevenue2022-01-01 → 2022-09-30¥8.9bn
jpcrp040300-q3r_E01921-000Measurement Hardwarereportable segmentrevenue external2022-01-01 → 2022-09-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥9.7bn

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

All source rows · 349
ItemContextValueUnit
Income taxes payablePrior1YearInstant133302000JPY
Income taxes payableCurrentQuarterInstant188943000JPY
Provision for bonusesPrior1YearInstant198790000JPY
Provision for bonusesCurrentQuarterInstant556434000JPY
Provision for directors bonusesPrior1YearInstant22880000JPY
Provision for directors bonusesCurrentQuarterInstant23250000JPY
Provision executive officers bonuses clPrior1YearInstant3000000JPY
Provision executive officers bonuses clCurrentQuarterInstant3750000JPY
Other clPrior1YearInstant1576775000JPY
Other clCurrentQuarterInstant1693944000JPY
Current liabilitiesPrior1YearInstant5124791000JPY
Current liabilitiesCurrentQuarterInstant5783118000JPY
Long term loans payablePrior1YearInstant27776000JPY
Long term loans payableCurrentQuarterInstant13886000JPY
Provision for directors retirement benefitsPrior1YearInstant126978000JPY
Provision for directors retirement benefitsCurrentQuarterInstant13261000JPY
Provision for executive officers retirement benefits nclPrior1YearInstant17077000JPY
Provision for executive officers retirement benefits nclCurrentQuarterInstant－JPY
Net defined benefit liabilityPrior1YearInstant1636662000JPY
Net defined benefit liabilityCurrentQuarterInstant1634470000JPY
Asset retirement obligations nclPrior1YearInstant70358000JPY
Asset retirement obligations nclCurrentQuarterInstant70620000JPY
Other nclPrior1YearInstant149896000JPY
Other nclCurrentQuarterInstant301770000JPY
Noncurrent liabilitiesPrior1YearInstant2028749000JPY
Noncurrent liabilitiesCurrentQuarterInstant2034009000JPY
LiabilitiesPrior1YearInstant7153540000JPY
LiabilitiesCurrentQuarterInstant7817127000JPY
Capital stockPrior1YearInstant1723992000JPY
Capital stockCurrentQuarterInstant1723992000JPY
Capital surplusPrior1YearInstant1854080000JPY
Capital surplusCurrentQuarterInstant1759161000JPY
Retained earningsPrior1YearInstant13032453000JPY
Retained earningsCurrentQuarterInstant13245276000JPY
Treasury stockPrior1YearInstant-258566000JPY
Treasury stockCurrentQuarterInstant-206891000JPY
Shareholders equityPrior1YearInstant16351960000JPY
Shareholders equityCurrentQuarterInstant16521538000JPY
Valuation difference on available for sale securitiesPrior1YearInstant551937000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant676238000JPY
Foreign currency translation adjustmentPrior1YearInstant144141000JPY
Foreign currency translation adjustmentCurrentQuarterInstant205805000JPY
Remeasurements of defined benefit plansPrior1YearInstant-125922000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-128552000JPY
Valuation and translation adjustmentsPrior1YearInstant570156000JPY
Valuation and translation adjustmentsCurrentQuarterInstant753491000JPY
Non controlling interestsPrior1YearInstant131411000JPY
Non controlling interestsCurrentQuarterInstant157831000JPY
Net assetsPrior1YearInstant17053528000JPY
Net assetsCurrentQuarterInstant17432861000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass