Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥47.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥60.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥45.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥828m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥433m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥841m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥828m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥841m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥41.5bnat 2023-12-31Cons.Assets
Total assets¥37.4bnat 2023-03-31Cons.Assets
Total assets¥39.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥25.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥22.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥16.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥15.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥15.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥275.492023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.322023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.952022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥279.722022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.712022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio39.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.1%at 2022-12-31Cons.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
SegmentItemPeriodValue
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue2023-04-01 → 2023-12-31¥7.7bn
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue external2023-04-01 → 2023-12-31¥7.7bn
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥9m
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentsegment profit2023-04-01 → 2023-12-31¥668m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue2023-04-01 → 2023-12-31¥474m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue external2023-04-01 → 2023-12-31¥474m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥90,000
jpcrp040300-q3r_E01619-000Othersreportable segmentsegment profit2023-04-01 → 2023-12-31¥72m
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentrevenue2023-04-01 → 2023-12-31¥5.3bn
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentrevenue external2023-04-01 → 2023-12-31¥5.3bn
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥164m
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue2023-04-01 → 2023-12-31¥30.7bn
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue external2023-04-01 → 2023-12-31¥30.6bn
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥108m
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥58m
jpcrp040300-q3r_E01619-000System Developmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥145m
—segment totalrevenue2023-04-01 → 2023-12-31¥47.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥47.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥175m
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E01619-000Industrial Equipment Systemreportable segmentsegment profit2022-04-01 → 2022-12-31¥524m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue2022-04-01 → 2022-12-31¥471m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue external2022-04-01 → 2022-12-31¥471m
jpcrp040300-q3r_E01619-000Othersreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥90,000
jpcrp040300-q3r_E01619-000Othersreportable segmentsegment profit2022-04-01 → 2022-12-31¥62m
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentrevenue2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E01619-000Printed Wiring Boardsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥42m
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue2022-04-01 → 2022-12-31¥30.8bn
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue external2022-04-01 → 2022-12-31¥30.7bn
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥98m
jpcrp040300-q3r_E01619-000Semiconductors Devicesreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E01619-000System Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥54m
jpcrp040300-q3r_E01619-000System Developmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥212m
—segment totalrevenue2022-04-01 → 2022-12-31¥45.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥45.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥160m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.5bn

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

All source rows · 370
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember470921000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember45834358000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember1755913000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember-41784000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember523653000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember211855000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember62329000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2511967000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember30604133000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember5311718000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember7708060000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember2999127000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember474138000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember47097179000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember107917000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember9229000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember58110000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember90000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember175346000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember30712050000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember5311718000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember7717290000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember3057238000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember474228000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember47272525000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01619-000SemiconductorsDevicesReportableSegmentsMember1635558000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01619-000PrintedWiringBoardsReportableSegmentsMember-164281000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01619-000IndustrialEquipmentSystemReportableSegmentsMember668225000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01619-000SystemDevelopmentReportableSegmentsMember145435000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01619-000OthersReportableSegmentsMember71627000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2356565000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)協栄産業株式会社
Company name in english cover pageFilingDateInstantKYOEI SANGYO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長  平 澤  潤
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)(03)4241-5511(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)(03)4241-5511(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
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)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01619
Fund codeFilingDateInstant-
Security codeFilingDateInstant69730

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass