Tokyo Tape
Sign in
← Kimoto

Quarterly report · Q1

7908.TEDINET S100OSU2
Period2022-04-01 → 2022-06-30
Filed2022-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥271m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥138m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥352m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥815m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥162m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥352m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥160m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥258m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥684m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥111m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥258m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥111m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥23.8bnat 2022-06-30Cons.Assets
Total assets¥23.8bnat 2022-03-31Cons.Assets
Total assets¥23.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥18.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥18.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥5.492022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.362021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.2%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−¥238m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥238m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥6m
jpcrp040300-q1r_E02425-000East Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E02425-000East Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E02425-000East Asiareportable segmentsegment profit2022-04-01 → 2022-06-30−¥8m
jpcrp040300-q1r_E02425-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥162m
jpcrp040300-q1r_E02425-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥160m
jpcrp040300-q1r_E02425-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02425-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E02425-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E02425-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02425-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥198m
jpcrp040300-q1r_E02425-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥304m
jpcrp040300-q1r_E02425-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥209m
jpcrp040300-q1r_E02425-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥199m
jpcrp040300-q1r_E02425-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E02425-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥51m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥238m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥277m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥132m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥132m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E02425-000East Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥17m
jpcrp040300-q1r_E02425-000East Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E02425-000East Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E02425-000East Asiareportable segmentsegment profit2021-04-01 → 2021-06-30−¥15m
jpcrp040300-q1r_E02425-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥159m
jpcrp040300-q1r_E02425-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥158m
jpcrp040300-q1r_E02425-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02425-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥36m
jpcrp040300-q1r_E02425-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E02425-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E02425-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥109m
jpcrp040300-q1r_E02425-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥173m
jpcrp040300-q1r_E02425-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥132m
jpcrp040300-q1r_E02425-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥125m
jpcrp040300-q1r_E02425-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E02425-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30−¥62m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥132m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥132m

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

All source rows · 354
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02425-000NorthAmericaReportableSegmentsMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02425-000EastAsiaReportableSegmentsMember29000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02425-000EuropeReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember238000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-238000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02425-000JapanReportableSegmentsMember2940000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02425-000NorthAmericaReportableSegmentsMember209000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02425-000EastAsiaReportableSegmentsMember29000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02425-000EuropeReportableSegmentsMember162000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3341000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-238000000JPY
Net salesCurrentYTDDuration3102000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02425-000JapanReportableSegmentsMember304000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02425-000NorthAmericaReportableSegmentsMember-51000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02425-000EastAsiaReportableSegmentsMember-8000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02425-000EuropeReportableSegmentsMember33000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember277000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-6000000JPY
Operating incomeCurrentYTDDuration271000000JPY
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 pageFilingDateInstant2022-07-29
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63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)株式会社きもと
Company name in english cover pageFilingDateInstantKIMOTO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長 木本 和伸
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市中央区鈴谷四丁目６番35号
Telephone number address of registered headquarter cover pageFilingDateInstant050(3154)9000
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長 山田 資子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市中央区鈴谷四丁目６番35号
Telephone number nearest place of contact cover pageFilingDateInstant050(3154)9000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 管理本部長 山田 資子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02425
Fund codeFilingDateInstant－
Security codeFilingDateInstant79080
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社きもと
Filer name in englishFilingDateInstantKIMOTO 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

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