Quarterly report · Q3
6973.TEDINET S100Q43J
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥45.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥57.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥41.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥847m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥939m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥765m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥841m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥858m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥841m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥858m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥39.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥36.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥35.6bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.3bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥21.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.6bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥15.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥13.9bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥279.72 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.71 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥675.97 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥281.62 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.59 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 39.1% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.0% | at 2021-12-31 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.7bn |
| jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.7bn |
| jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥8m |
| jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥524m |
| jpcrp040300-q3r_E01619-000Othersreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥471m |
| jpcrp040300-q3r_E01619-000Othersreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥471m |
| jpcrp040300-q3r_E01619-000Othersreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥90,000 |
| jpcrp040300-q3r_E01619-000Othersreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥62m |
| jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.1bn |
| jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.1bn |
| jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥42m |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥30.8bn |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥30.7bn |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥98m |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥54m |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥212m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥45.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥45.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥160m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥7.2bn |
| jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥20m |
| jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥567m |
| jpcrp040300-q3r_E01619-000Othersreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥351m |
| jpcrp040300-q3r_E01619-000Othersreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥351m |
| jpcrp040300-q3r_E01619-000Othersreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥70,000 |
| jpcrp040300-q3r_E01619-000Othersreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥19m |
| jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥5.1bn |
| jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥5.1bn |
| jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥88m |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥26.9bn |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥26.8bn |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥127m |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.6bn |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥73m |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥297m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥42.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥41.9bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥219m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 366
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember | 566922000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember | 297332000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember | 18948000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 2009553000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember | 30693154000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember | 5095942000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember | 6700175000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember | 2713787000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember | 470831000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 45673890000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember | 97887000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember | 8201000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember | 54288000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember | 90000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 160468000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember | 30791041000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember | 5095942000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember | 6708377000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember | 2768076000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember | 470921000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 45834358000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember | 1755913000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember | -41784000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember | 523653000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember | 211855000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember | 62329000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2511967000 | 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 | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第89期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)協栄産業株式会社 | |
| Company name in english cover page | FilingDateInstant | KYOEI SANGYO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 平 澤 潤 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区東品川四丁目12番6号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03)4241-5511(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員コーポレート本部長 村 本 篤 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都品川区東品川四丁目12番6号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)4241-5511(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員コーポレート本部長 村 本 篤 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01619 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 69730 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)協栄産業株式会社 | |
| Filer name in english | FilingDateInstant | KYOEI SANGYO CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - |
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 |