Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥406.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥608.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥452.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥20.5bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥26.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥20.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥32.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥26.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥22.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥27.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥16.0bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥23.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥16.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥19.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥289.7bnat 2023-12-31Cons.Assets
Total assets¥286.2bnat 2023-03-31Cons.Assets
Total assets¥299.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥145.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥156.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥144.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥129.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥125.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥63.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥52.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥608.882023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥174.652023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥878.652022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥725.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥214.82022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio49.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.7%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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-12-31¥20.8bn
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥16.6bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥4.2bn
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥1.1bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥15.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥15.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥99m
jpcrp040300-q3r_E02676-000Electric Componentsreportable segmentrevenue2023-04-01 → 2023-12-31¥360.5bn
jpcrp040300-q3r_E02676-000Electric Componentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥357.8bn
jpcrp040300-q3r_E02676-000Electric Componentsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E02676-000Electric Componentsreportable segmentsegment profit2023-04-01 → 2023-12-31¥17.1bn
jpcrp040300-q3r_E02676-000Information Equipmentreportable segmentrevenue2023-04-01 → 2023-12-31¥37.4bn
jpcrp040300-q3r_E02676-000Information Equipmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥30.3bn
jpcrp040300-q3r_E02676-000Information Equipmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7.2bn
jpcrp040300-q3r_E02676-000Information Equipmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E02676-000Softwarereportable segmentrevenue2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E02676-000Softwarereportable segmentrevenue external2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E02676-000Softwarereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E02676-000Softwarereportable segmentsegment profit2023-04-01 → 2023-12-31¥262m
—segment totalrevenue2023-04-01 → 2023-12-31¥421.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥406.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥15.3bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥20.4bn
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥21.3bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥15.4bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5.9bn
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥971m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥14.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥14.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥57m
jpcrp040300-q3r_E02676-000Electric Componentsreportable segmentrevenue2022-04-01 → 2022-12-31¥408.3bn
jpcrp040300-q3r_E02676-000Electric Componentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥405.6bn
jpcrp040300-q3r_E02676-000Electric Componentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E02676-000Electric Componentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥23.3bn
jpcrp040300-q3r_E02676-000Information Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥34.5bn
jpcrp040300-q3r_E02676-000Information Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥29.1bn
jpcrp040300-q3r_E02676-000Information Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E02676-000Information Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E02676-000Softwarereportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02676-000Softwarereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E02676-000Softwarereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥697m
jpcrp040300-q3r_E02676-000Softwarereportable segmentsegment profit2022-04-01 → 2022-12-31¥135m
—segment totalrevenue2022-04-01 → 2022-12-31¥466.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥452.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥14.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥25.9bn

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

All source rows · 412
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember406458000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration406458000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02676-000ElectricComponentsReportableSegmentsMember2755000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02676-000InformationEquipmentReportableSegmentsMember7181000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02676-000SoftwareReportableSegmentsMember1109000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember4245000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember15291000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15291000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02676-000ElectricComponentsReportableSegmentsMember360549000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02676-000InformationEquipmentReportableSegmentsMember37448000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02676-000SoftwareReportableSegmentsMember2926000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember20826000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember421749000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15291000000JPY
Net salesCurrentYTDDuration406458000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02676-000ElectricComponentsReportableSegmentsMember17148000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02676-000InformationEquipmentReportableSegmentsMember1921000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02676-000SoftwareReportableSegmentsMember262000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember1059000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember20392000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember99000000JPY
Operating incomeCurrentYTDDuration20491000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56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)加賀電子株式会社
Company name in english cover pageFilingDateInstantKAGA ELECTRONICS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員  門 良一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田松永町20番地
Telephone number address of registered headquarter cover pageFilingDateInstant(03)5657-0111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員 管理本部長  石原 康広
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田松永町20番地
Telephone number nearest place of contact cover pageFilingDateInstant(03)5657-0111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員 管理本部長  石原 康広
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02676
Fund codeFilingDateInstant-
Security codeFilingDateInstant81540
Filer name in japaneseFilingDateInstant
Original text (Japanese)加賀電子株式会社
Filer name in englishFilingDateInstantKAGA ELECTRONICS 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

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