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← Kamigumi

Quarterly report · Q1

9364.TEDINET S100RLH8
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥67.3bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥274.1bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥70.9bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥7.9bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥8.6bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥9.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥35.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥9.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥10.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥6.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥24.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.5bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥7.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥455.3bnat 2023-06-30Cons.Assets
Total assets¥456.0bnat 2023-03-31Cons.Assets
Total assets¥441.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥81.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥83.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥374.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥373.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥365.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥54.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥65.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥59.682023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥220.692022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.492022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.4%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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥486m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥486m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥8m
—segment totalrevenue2023-04-01 → 2023-06-30¥67.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥67.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥486m
—segment totalsegment profit2023-04-01 → 2023-06-30¥7.9bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥585m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥585m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥7m
—segment totalrevenue2022-04-01 → 2022-06-30¥71.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥70.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥585m
—segment totalsegment profit2022-04-01 → 2022-06-30¥8.6bn

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

All source rows · 352
ItemContextValueUnit
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04345-000DistributionBusinessMember58556000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04345-000OtherBusinessesMember9185000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember67741000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-486000000JPY
Operating revenue1CurrentYTDDuration67255000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04345-000DistributionBusinessMember6968000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04345-000OtherBusinessesMember936000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7904000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember8000000JPY
Operating incomeCurrentYTDDuration7913000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第85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)株式会社上組
Company name in english cover pageFilingDateInstantKamigumi Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　深井　義博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区浜辺通４丁目１番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸（078）271－5119
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員　財務金融本部長　　岸野　保宏
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市中央区浜辺通４丁目１番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸（078）271－5119
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員　財務金融本部長　　岸野　保宏
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04345
Fund codeFilingDateInstant－
Security codeFilingDateInstant93640
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社上組
Filer name in englishFilingDateInstantKamigumi 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 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
Identification of document subject to amendmentFilingDateInstant－
Report 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