Quarterly report · Q3
6973.TEDINET S100SUW5
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥47.1bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥60.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥45.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥828m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥433m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥841m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥828m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥841m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥41.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥37.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥39.9bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥22.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥16.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥15.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.6bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥275.49 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.32 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.95 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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) |
| Equity ratio | 39.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.1% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥9m |
| jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥668m |
| jpcrp040300-q3r_E01619-000Othersreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥474m |
| jpcrp040300-q3r_E01619-000Othersreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥474m |
| jpcrp040300-q3r_E01619-000Othersreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥90,000 |
| jpcrp040300-q3r_E01619-000Othersreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥72m |
| jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥164m |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥30.7bn |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥30.6bn |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥108m |
| jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.1bn |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥58m |
| jpcrp040300-q3r_E01619-000System Developmentreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥145m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥47.3bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥47.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥175m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥2.4bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 370
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember | 470921000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 45834358000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember | 1755913000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember | -41784000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember | 523653000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember | 211855000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember | 62329000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 2511967000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember | 30604133000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember | 5311718000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember | 7708060000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember | 2999127000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember | 474138000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 47097179000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember | 107917000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember | 9229000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember | 58110000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember | 90000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 175346000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember | 30712050000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember | 5311718000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember | 7717290000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember | 3057238000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember | 474228000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 47272525000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember | 1635558000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember | -164281000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember | 668225000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember | 145435000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember | 71627000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2356565000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第90期第3四半期(自 2023年10月1日 至 2023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 |
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 |