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← Kyokuto Boeki Kaisha

Quarterly report · Q1

8093.TEDINET S100ROSQ
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥42.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥149m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥2m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥303m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥258m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥289m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥258m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥172m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥147m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥166m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥147m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥44.8bnat 2023-06-30Cons.Assets
Total assets¥44.5bnat 2023-03-31Cons.Assets
Total assets¥44.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥20.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥21.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥24.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥23.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥23.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥9.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥14.052023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.632022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.952022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥169m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥169m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E02503-000Industrial Materials Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E02503-000Industrial Materials Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.0bn
jpcrp040300-q1r_E02503-000Industrial Materials Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥26m
jpcrp040300-q1r_E02503-000Industrial Materials Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥65m
jpcrp040300-q1r_E02503-000Industrial Systems Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E02503-000Industrial Systems Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E02503-000Industrial Systems Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥22m
jpcrp040300-q1r_E02503-000Industrial Systems Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30−¥59m
jpcrp040300-q1r_E02503-000Machine Components Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥4.5bn
jpcrp040300-q1r_E02503-000Machine Components Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E02503-000Machine Components Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥121m
jpcrp040300-q1r_E02503-000Machine Components Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30¥141m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥169m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥148m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥193m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥193m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02503-000Industrial Materials Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02503-000Industrial Materials Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02503-000Industrial Materials Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥34m
jpcrp040300-q1r_E02503-000Industrial Materials Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E02503-000Industrial Systems Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E02503-000Industrial Systems Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E02503-000Industrial Systems Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E02503-000Industrial Systems Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥208m
jpcrp040300-q1r_E02503-000Machine Components Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥4.4bn
jpcrp040300-q1r_E02503-000Machine Components Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E02503-000Machine Components Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥118m
jpcrp040300-q1r_E02503-000Machine Components Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30¥161m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥193m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥2m

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

All source rows · 407
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02503-000IndustrialSystemsDivisionReportableSegmentMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02503-000IndustrialMaterialsDivisionReportableSegmentsMember26000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02503-000MachineComponentsDivisionReportableSegmentsMember121000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember169000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-169000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02503-000IndustrialSystemsDivisionReportableSegmentMember2628000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02503-000IndustrialMaterialsDivisionReportableSegmentsMember3076000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02503-000MachineComponentsDivisionReportableSegmentsMember4524000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10229000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-169000000JPY
Net salesCurrentYTDDuration10059000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02503-000IndustrialSystemsDivisionReportableSegmentMember-59000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02503-000IndustrialMaterialsDivisionReportableSegmentsMember65000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02503-000MachineComponentsDivisionReportableSegmentsMember141000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember148000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1000000JPY
Operating incomeCurrentYTDDuration149000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第104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)極東貿易株式会社
Company name in english cover pageFilingDateInstantKyokuto Boeki Kaisha, Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　岡田　義也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町２丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3244)3511（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　岡田　薫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町２丁目２番１号
Telephone number nearest place of contact cover pageFilingDateInstant03(3244)3558
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　岡田　薫
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02503
Fund codeFilingDateInstant－
Security codeFilingDateInstant80930
Filer name in japaneseFilingDateInstant
Original text (Japanese)極東貿易株式会社
Filer name in englishFilingDateInstantKyokuto Boeki Kaisha, 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 dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31

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 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