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Quarterly report · Q1

7709.TEDINET S100RGKZ
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥202m2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥1.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥369m2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥77m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥33m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥77m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥180m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥18m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥77m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥18m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥81m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥205m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥19m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥81m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥19m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥1.9bnat 2023-06-30Cons.Assets
Total assets¥1.6bnat 2023-03-31Cons.Assets
Total assets¥2.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥861mat 2023-03-31Cons.Liabilities
Net assets / equity¥641mat 2023-06-30Cons.Net assets
Net assets / equity¥720mat 2023-03-31Cons.Net assets
Net assets / equity¥942mat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥849mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-5.872023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-14.882022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.392022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.0%at 2022-06-30Cons.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 · 26
SegmentItemPeriodValue
jpcrp040300-q1r_E02337-000Americareportable segmentrevenue2023-04-01 → 2023-06-30¥124m
jpcrp040300-q1r_E02337-000Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥124m
jpcrp040300-q1r_E02337-000Americareportable segmentsegment profit2023-04-01 → 2023-06-30−¥3m
jpcrp040300-q1r_E02337-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥134m
jpcrp040300-q1r_E02337-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥78m
jpcrp040300-q1r_E02337-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥57m
jpcrp040300-q1r_E02337-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30−¥97m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥259m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥202m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥57m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥100m
jpcrp040300-q1r_E02337-000Americareportable segmentrevenue2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E02337-000Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥114m
jpcrp040300-q1r_E02337-000Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥16m
jpcrp040300-q1r_E02337-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥324m
jpcrp040300-q1r_E02337-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥252m
jpcrp040300-q1r_E02337-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E02337-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥24m
jpcrp040300-q1r_E02337-000Koreareportable segmentrevenue2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E02337-000Koreareportable segmentrevenue external2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E02337-000Koreareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E02337-000Koreareportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥450m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥369m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥81m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥47m

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

All source rows · 308
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02337-000JapanReportableSegmentsMember56568000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02337-000AmericaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02337-000KoreaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember56568000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02337-000JapanReportableSegmentsMember134377000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02337-000AmericaReportableSegmentsMember124350000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02337-000KoreaReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember258728000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02337-000JapanReportableSegmentsMember-96849000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02337-000AmericaReportableSegmentsMember-2889000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02337-000KoreaReportableSegmentsMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-99739000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)クボテック株式会社
Company name in english cover pageFilingDateInstantKUBOTEK CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　久　保　哲　夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市北区中之島４丁目３番36号　玉江橋ビル内
Telephone number address of registered headquarter cover pageFilingDateInstant06（6443）1815
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)理事 管理部長　記　虎　政　史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区中之島４丁目３番36号　玉江橋ビル内
Telephone number nearest place of contact cover pageFilingDateInstant06（6443）1815
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)理事 管理部長　記　虎　政　史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02337
Fund codeFilingDateInstant－
Security codeFilingDateInstant77090
Filer name in japaneseFilingDateInstant
Original text (Japanese)クボテック株式会社
Filer name in englishFilingDateInstantKUBOTEK CORPORATION
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 dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
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 flagFilingDateInstantfalse

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass