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Quarterly report · Q1

7461.TEDINET S100OXX5
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥34.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥595m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥662m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥633m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥695m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥607m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥695m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥337m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥374m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥427m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥472m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥26.7bnat 2022-06-30Cons.Assets
Total assets¥25.3bnat 2022-03-31Cons.Assets
Total assets¥25.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥15.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥22.732022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.352021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.252021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%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 · 48
SegmentItemPeriodValue
jpcrp040300-q1r_E02823-000Real Estatesreportable segmentrevenue2022-04-01 → 2022-06-30¥110m
jpcrp040300-q1r_E02823-000Real Estatesreportable segmentrevenue external2022-04-01 → 2022-06-30¥97m
jpcrp040300-q1r_E02823-000Real Estatesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E02823-000Real Estatesreportable segmentsegment profit2022-04-01 → 2022-06-30¥69m
jpcrp040300-q1r_E02823-000Retailsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02823-000Retailsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E02823-000Retailsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥491,000
jpcrp040300-q1r_E02823-000Retailsreportable segmentsegment profit2022-04-01 → 2022-06-30¥404m
jpcrp040300-q1r_E02823-000Sash Glass Constructionsreportable segmentrevenue2022-04-01 → 2022-06-30¥210m
jpcrp040300-q1r_E02823-000Sash Glass Constructionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥209m
jpcrp040300-q1r_E02823-000Sash Glass Constructionsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥740,000
jpcrp040300-q1r_E02823-000Sash Glass Constructionsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E02823-000Scaffold Rentalsreportable segmentrevenue2022-04-01 → 2022-06-30¥207m
jpcrp040300-q1r_E02823-000Scaffold Rentalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥206m
jpcrp040300-q1r_E02823-000Scaffold Rentalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02823-000Scaffold Rentalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E02823-000Wholesalesreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E02823-000Wholesalesreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q1r_E02823-000Wholesalesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E02823-000Wholesalesreportable segmentsegment profit2022-04-01 → 2022-06-30¥233m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥144m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥711m
jpcrp040300-q1r_E02823-000Real Estatesreportable segmentrevenue2021-04-01 → 2021-06-30¥105m
jpcrp040300-q1r_E02823-000Real Estatesreportable segmentrevenue external2021-04-01 → 2021-06-30¥91m
jpcrp040300-q1r_E02823-000Real Estatesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E02823-000Real Estatesreportable segmentsegment profit2021-04-01 → 2021-06-30¥67m
jpcrp040300-q1r_E02823-000Retailsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E02823-000Retailsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E02823-000Retailsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥940,000
jpcrp040300-q1r_E02823-000Retailsreportable segmentsegment profit2021-04-01 → 2021-06-30¥434m
jpcrp040300-q1r_E02823-000Sash Glass Constructionsreportable segmentrevenue2021-04-01 → 2021-06-30¥245m
jpcrp040300-q1r_E02823-000Sash Glass Constructionsreportable segmentrevenue external2021-04-01 → 2021-06-30¥241m
jpcrp040300-q1r_E02823-000Sash Glass Constructionsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E02823-000Sash Glass Constructionsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥985,000
jpcrp040300-q1r_E02823-000Scaffold Rentalsreportable segmentrevenue2021-04-01 → 2021-06-30¥202m
jpcrp040300-q1r_E02823-000Scaffold Rentalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥202m
jpcrp040300-q1r_E02823-000Scaffold Rentalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥73,000
jpcrp040300-q1r_E02823-000Scaffold Rentalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E02823-000Wholesalesreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E02823-000Wholesalesreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E02823-000Wholesalesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥140m
jpcrp040300-q1r_E02823-000Wholesalesreportable segmentsegment profit2021-04-01 → 2021-06-30¥236m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥158m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥761m

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

All source rows · 355
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02823-000WholesalesReportableSegmentsMember129326000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02823-000RetailsReportableSegmentsMember491000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02823-000RealEstatesReportableSegmentsMember12520000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02823-000ScaffoldRentalsReportableSegmentsMember1069000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02823-000SashGlassConstructionsReportableSegmentMember740000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember144148000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02823-000WholesalesReportableSegmentsMember2896194000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02823-000RetailsReportableSegmentsMember5151680000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02823-000RealEstatesReportableSegmentsMember109608000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02823-000ScaffoldRentalsReportableSegmentsMember206954000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02823-000SashGlassConstructionsReportableSegmentMember209865000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8574304000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02823-000WholesalesReportableSegmentsMember232853000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02823-000RetailsReportableSegmentsMember403608000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02823-000RealEstatesReportableSegmentsMember69121000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02823-000ScaffoldRentalsReportableSegmentsMember17657000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02823-000SashGlassConstructionsReportableSegmentMember-12593000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember710647000JPY
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)北海道財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73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)株式会社キムラ
Company name in english cover pageFilingDateInstantKIMURA CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　木村　勇介
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)札幌市東区北六条東四丁目１番地７
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０１１（７２１）４３１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長兼経営企画室長　八代　紀裕
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)札幌市東区北六条東四丁目１番地７
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０１１（７２１）４３１１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理部長兼経営企画室長　八代　紀裕
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02823
Fund codeFilingDateInstant－
Security codeFilingDateInstant74610
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社キムラ
Filer name in englishFilingDateInstantKIMURA 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 dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31

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