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Quarterly report · Q1

6999.TEDINET S100OVH1
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥65.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥99.2bnat 2022-06-30Cons.Assets
Total assets¥95.0bnat 2022-03-31Cons.Assets
Total assets¥84.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥28.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥27.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥70.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥67.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥62.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥22.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥63.392022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.082021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.342021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.6%at 2021-06-30Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥125m
jpcrp040300-q1r_E01902-000Americareportable segmentrevenue2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E01902-000Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E01902-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01902-000Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥140m
jpcrp040300-q1r_E01902-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥9.2bn
jpcrp040300-q1r_E01902-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E01902-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01902-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥559m
jpcrp040300-q1r_E01902-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01902-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E01902-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥96m
jpcrp040300-q1r_E01902-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥15.2bn
jpcrp040300-q1r_E01902-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E01902-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E01902-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
—segment totalrevenue2022-04-01 → 2022-06-30¥30.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥18.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥11.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥10.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥10.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥27m
jpcrp040300-q1r_E01902-000Americareportable segmentrevenue2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E01902-000Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E01902-000Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E01902-000Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥86m
jpcrp040300-q1r_E01902-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E01902-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E01902-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E01902-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥330m
jpcrp040300-q1r_E01902-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E01902-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E01902-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01902-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥176m
jpcrp040300-q1r_E01902-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥13.4bn
jpcrp040300-q1r_E01902-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E01902-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7.4bn
jpcrp040300-q1r_E01902-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue2021-04-01 → 2021-06-30¥26.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥16.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥10.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.0bn

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

All source rows · 425
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01902-000AsiaReportableSegmentsMember330000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01902-000AmericaReportableSegmentsMember86000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01902-000EuropeReportableSegmentsMember176000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1951000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-27000000JPY
Operating incomePrior1YTDDuration1924000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01902-000JapanReportableSegmentsMember6441000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01902-000AsiaReportableSegmentsMember6282000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01902-000AmericaReportableSegmentsMember3359000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01902-000EuropeReportableSegmentsMember2565000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18649000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18649000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01902-000JapanReportableSegmentsMember8719000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01902-000AsiaReportableSegmentsMember2957000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01902-000AmericaReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01902-000EuropeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember11682000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11682000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01902-000JapanReportableSegmentsMember15161000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01902-000AsiaReportableSegmentsMember9239000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01902-000AmericaReportableSegmentsMember3365000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01902-000EuropeReportableSegmentsMember2565000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember30332000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11682000000JPY
Net salesCurrentYTDDuration18649000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01902-000JapanReportableSegmentsMember2004000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01902-000AsiaReportableSegmentsMember559000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01902-000AmericaReportableSegmentsMember140000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01902-000EuropeReportableSegmentsMember96000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2801000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-125000000JPY
Operating incomeCurrentYTDDuration2675000000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第95期第１四半期 (自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＫＯＡ株式会社
Company name in english cover pageFilingDateInstantKOA CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　花形　忠男
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(0265) 70-7171 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理イニシアティブ担当　　向山　浩正
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)ＫＯＡ株式会社東京支店（東京都府中市緑町２丁目17番地２）
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(042) 336-5300 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京支店　取締役　　小嶋　敏博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01902

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass