Half-year report · Q2

Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥7.6bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥14.9bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥7.0bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥702m2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥487m2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥785m2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥1.2bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥552m2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥814m2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥692m2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥568m2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥899m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥459m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥568m2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥474m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥24.3bnat 2024-06-30Cons.Assets
Total assets¥24.7bnat 2023-12-31Cons.Assets
Total assets¥24.9bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.4bnat 2024-06-30Cons.Liabilities
Total liabilities¥7.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥17.9bnat 2024-06-30Cons.Net assets
Net assets / equity¥17.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥17.4bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥5.3bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥6.8bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥5.8bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥7.6bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥7.4bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥1.4bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥257m2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥756m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥33m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥371m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥179m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥475m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥983m2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥384m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥20.852024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.912023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.782023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.8%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.6%at 2023-06-30Cons.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-q2r_E01921-000Consultingreportable segmentrevenue2024-01-01 → 2024-06-30¥732m
jpcrp040300-q2r_E01921-000Consultingreportable segmentrevenue external2024-01-01 → 2024-06-30¥732m
jpcrp040300-q2r_E01921-000Measurement Hardwarereportable segmentrevenue2024-01-01 → 2024-06-30¥6.8bn
jpcrp040300-q2r_E01921-000Measurement Hardwarereportable segmentrevenue external2024-01-01 → 2024-06-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥7.6bn
jpcrp040300-q2r_E01921-000Consultingreportable segmentrevenue2023-01-01 → 2023-06-30¥591m
jpcrp040300-q2r_E01921-000Consultingreportable segmentrevenue external2023-01-01 → 2023-06-30¥591m
jpcrp040300-q2r_E01921-000Measurement Hardwarereportable segmentrevenue2023-01-01 → 2023-06-30¥6.4bn
jpcrp040300-q2r_E01921-000Measurement Hardwarereportable segmentrevenue external2023-01-01 → 2023-06-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥7.0bn

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

All source rows · 501
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6953139000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration6953139000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01921-000MeasurementHardwareReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E01921-000ConsultingReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01921-000MeasurementHardwareReportableSegmentsMember6362587000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01921-000ConsultingReportableSegmentsMember590552000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6953139000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration6953139000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q2r_E01921-000MeasurementHardwareReportableSegmentsMember2454022000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q2r_E01921-000ConsultingReportableSegmentsMember242722000JPY
Gross profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2696744000JPY
Gross profitPrior1YTDDuration_ReconcilingItemsMember-JPY
Gross profitPrior1YTDDuration2696744000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01921-000MeasurementHardwareReportableSegmentsMember6836113000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01921-000ConsultingReportableSegmentsMember732058000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7568171000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration7568171000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01921-000MeasurementHardwareReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01921-000ConsultingReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01921-000MeasurementHardwareReportableSegmentsMember6836113000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01921-000ConsultingReportableSegmentsMember732058000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7568171000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration7568171000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E01921-000MeasurementHardwareReportableSegmentsMember2688909000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q2r_E01921-000ConsultingReportableSegmentsMember335426000JPY
Gross profitCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3024336000JPY
Gross profitCurrentYTDDuration_ReconcilingItemsMember-JPY
Gross profitCurrentYTDDuration3024336000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の5第1項の表の第1号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78期中(自 2024年1月1日 至 2024年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社共和電業
Company name in english cover pageFilingDateInstantKYOWA ELECTRONIC INSTRUMENTS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 田 中 義 一
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)042(488)1111(大代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)東京都調布市調布ヶ丘3丁目5番地1

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass