Quarterly report · Q1
6853.TEDINET S100TCOJ
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.4bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥14.9bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.8bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥653m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥420m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥672m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥426m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥700m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥536m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥468m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥899m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥349m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥468m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥356m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥24.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥24.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥25.0bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.9bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.0bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥17.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥17.1bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥17.21 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.91 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.76 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 72.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.4% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2023-03-31 | 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 · 12
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01921-000Consultingreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥485m |
| jpcrp040300-q1r_E01921-000Consultingreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥485m |
| jpcrp040300-q1r_E01921-000Measurement Hardwarereportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥3.9bn |
| jpcrp040300-q1r_E01921-000Measurement Hardwarereportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-03-31 | ¥4.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-03-31 | ¥4.4bn |
| jpcrp040300-q1r_E01921-000Consultingreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥386m |
| jpcrp040300-q1r_E01921-000Consultingreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥386m |
| jpcrp040300-q1r_E01921-000Measurement Hardwarereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥3.5bn |
| jpcrp040300-q1r_E01921-000Measurement Hardwarereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥3.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 343
| Item | Context | Value | Unit |
|---|---|---|---|
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E01921-000ConsultingReportableSegmentsMember | 229022000 | JPY |
| Gross profit | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1758758000 | JPY |
| Gross profit | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Gross profit | CurrentYTDDuration | 1758758000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期第１四半期(自 2024年１月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社共和電業 | |
| Company name in english cover page | FilingDateInstant | KYOWA ELECTRONIC INSTRUMENTS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 田 中 義 一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都調布市調布ヶ丘３丁目５番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)042(488)1111(大代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役上席執行役員経営管理本部長 下 住 晃 平 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都調布市調布ヶ丘３丁目５番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)042(488)1111(大代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役上席執行役員経営管理本部長 下 住 晃 平 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01921 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 68530 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社共和電業 | |
| Filer name in english | FilingDateInstant | KYOWA ELECTRONIC INSTRUMENTS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus |
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 rounding |
| 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 |