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Quarterly report · Q3

7256.TEDINET S100WU0A
Period2023-04-01 → 2023-12-31
Filed2025-10-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100SUC6. Amended by S100WU1M (2025-10-08).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥155.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥175.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥124.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥27m2023-04-01 → 2023-12-31Cons.Operating income
Operating income−¥12.9bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥370m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥13.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥12.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥9.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥837m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥13.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥11.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥158m2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥10.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥148.3bnat 2023-12-31Cons.Assets
Total assets¥148.5bnat 2023-03-31Cons.Assets
Total assets¥159.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥126.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥128.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥19.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥24.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥25.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥32.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-21.632023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-40.372023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-359.412022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-293.492022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-114.732022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio8.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio6.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio9.2%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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥4.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥362m
jpcrp040300-q3r_E02174-000Asiareportable segmentrevenue2023-04-01 → 2023-12-31¥19.9bn
jpcrp040300-q3r_E02174-000Asiareportable segmentrevenue external2023-04-01 → 2023-12-31¥18.8bn
jpcrp040300-q3r_E02174-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E02174-000Asiareportable segmentsegment profit2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E02174-000Europereportable segmentrevenue2023-04-01 → 2023-12-31¥16.6bn
jpcrp040300-q3r_E02174-000Europereportable segmentrevenue external2023-04-01 → 2023-12-31¥16.6bn
jpcrp040300-q3r_E02174-000Europereportable segmentsegment profit2023-04-01 → 2023-12-31−¥535m
jpcrp040300-q3r_E02174-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥45.9bn
jpcrp040300-q3r_E02174-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥42.2bn
jpcrp040300-q3r_E02174-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E02174-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E02174-000North Americareportable segmentrevenue2023-04-01 → 2023-12-31¥77.8bn
jpcrp040300-q3r_E02174-000North Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥77.7bn
jpcrp040300-q3r_E02174-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥91m
jpcrp040300-q3r_E02174-000North Americareportable segmentsegment profit2023-04-01 → 2023-12-31−¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥160.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥155.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31−¥390m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥3.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥3.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥22m
jpcrp040300-q3r_E02174-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥22.4bn
jpcrp040300-q3r_E02174-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥21.7bn
jpcrp040300-q3r_E02174-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥701m
jpcrp040300-q3r_E02174-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02174-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥13.0bn
jpcrp040300-q3r_E02174-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥13.0bn
jpcrp040300-q3r_E02174-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31−¥8m
jpcrp040300-q3r_E02174-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.1bn
jpcrp040300-q3r_E02174-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥35.7bn
jpcrp040300-q3r_E02174-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥32.6bn
jpcrp040300-q3r_E02174-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E02174-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥452m
jpcrp040300-q3r_E02174-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥57.0bn
jpcrp040300-q3r_E02174-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥57.0bn
jpcrp040300-q3r_E02174-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31−¥15.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥128.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥124.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥12.8bn

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

All source rows · 400
ItemContextValueUnit
Net salesCurrentYTDDuration155434000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02174-000JapanReportableSegmentsMember2302000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02174-000NorthAmericaReportableSegmentsMember-4590000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02174-000EuropeReportableSegmentsMember-535000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02174-000AsiaReportableSegmentsMember2433000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-390000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember362000000JPY
Operating incomeCurrentYTDDuration-27000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2025年10月８日付け訂正報告書の添付インラインXBRL）
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93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)河西工業株式会社
Company name in english cover pageFilingDateInstantKASAI KOGYO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　社長役員 半谷　勝二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県高座郡寒川町宮山3316番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0467（75）1111（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 常務役員 糟谷 充彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県高座郡寒川町宮山3316番地
Telephone number nearest place of contact cover pageFilingDateInstant0467（75）2555
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 常務役員 糟谷 充彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02174
Fund codeFilingDateInstant－
Security codeFilingDateInstant72560
Filer name in japaneseFilingDateInstant
Original text (Japanese)河西工業株式会社
Filer name in englishFilingDateInstantKASAI KOGYO CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100SUC6
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus

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 rounding
balance sheet identityconsolidated 2023-12-31pass
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