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← Kyowa Engineering Consultants

Quarterly report · Q3

9647.TEDINET S100PAPI
Period2021-12-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥6.0bn2021-12-01 → 2022-08-31Cons.Net sales
Revenue¥7.3bn2020-12-01 → 2021-11-30Cons.Net sales (5-year summary)
Revenue¥5.9bn2020-12-01 → 2021-08-31Cons.Net sales
Operating income¥524m2021-12-01 → 2022-08-31Cons.Operating income
Operating income¥588m2020-12-01 → 2021-08-31Cons.Operating income
Ordinary income¥515m2021-12-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥463m2020-12-01 → 2021-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥575m2020-12-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥515m2021-12-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥575m2020-12-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥303m2021-12-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥270m2020-12-01 → 2021-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥347m2020-12-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥321m2021-12-01 → 2022-08-31Cons.Profit loss
Net income¥370m2020-12-01 → 2021-08-31Cons.Profit loss
Total assets¥6.5bnat 2022-08-31Cons.Assets
Total assets¥7.1bnat 2021-11-30Cons.Assets
Total assets¥6.5bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2022-08-31Cons.Liabilities
Total liabilities¥4.6bnat 2021-11-30Cons.Liabilities
Net assets / equity¥3.1bnat 2022-08-31Cons.Net assets
Net assets / equity¥2.5bnat 2021-11-30Cons.Net assets
Net assets / equity¥2.7bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2021-11-30Cons.Cash and deposits
EPS (basic)¥517.942021-12-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.822022-06-01 → 2022-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥461.62020-12-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥593.472020-12-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-74.752021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio44.4%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%at 2021-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.5%at 2021-08-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-08-31−¥90m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-08-31−¥90m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-08-31−¥123m
jpcrp040300-q3r_E04884-000Construction Consultantreportable segmentrevenue2021-12-01 → 2022-08-31¥4.7bn
jpcrp040300-q3r_E04884-000Construction Consultantreportable segmentrevenue external2021-12-01 → 2022-08-31¥4.7bn
jpcrp040300-q3r_E04884-000Construction Consultantreportable segmentsegment profit2021-12-01 → 2022-08-31¥557m
jpcrp040300-q3r_E04884-000Information Processingreportable segmentrevenue2021-12-01 → 2022-08-31¥1.3bn
jpcrp040300-q3r_E04884-000Information Processingreportable segmentrevenue external2021-12-01 → 2022-08-31¥1.3bn
jpcrp040300-q3r_E04884-000Information Processingreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥46m
jpcrp040300-q3r_E04884-000Information Processingreportable segmentsegment profit2021-12-01 → 2022-08-31¥63m
jpcrp040300-q3r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue2021-12-01 → 2022-08-31¥46m
jpcrp040300-q3r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue external2021-12-01 → 2022-08-31¥3m
jpcrp040300-q3r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥43m
jpcrp040300-q3r_E04884-000Real Estate Leasing And Managementreportable segmentsegment profit2021-12-01 → 2022-08-31¥27m
—segment totalrevenue2021-12-01 → 2022-08-31¥6.1bn
—segment totalrevenue external2021-12-01 → 2022-08-31¥6.0bn
—segment totalrevenue intersegment2021-12-01 → 2022-08-31¥90m
—segment totalsegment profit2021-12-01 → 2022-08-31¥647m
Reconciling Itemsreconcilingrevenue2020-12-01 → 2021-08-31−¥85m
Reconciling Itemsreconcilingrevenue intersegment2020-12-01 → 2021-08-31−¥85m
Reconciling Itemsreconcilingsegment profit2020-12-01 → 2021-08-31−¥131m
jpcrp040300-q3r_E04884-000Construction Consultantreportable segmentrevenue2020-12-01 → 2021-08-31¥4.8bn
jpcrp040300-q3r_E04884-000Construction Consultantreportable segmentrevenue external2020-12-01 → 2021-08-31¥4.8bn
jpcrp040300-q3r_E04884-000Construction Consultantreportable segmentsegment profit2020-12-01 → 2021-08-31¥611m
jpcrp040300-q3r_E04884-000Information Processingreportable segmentrevenue2020-12-01 → 2021-08-31¥1.2bn
jpcrp040300-q3r_E04884-000Information Processingreportable segmentrevenue external2020-12-01 → 2021-08-31¥1.2bn
jpcrp040300-q3r_E04884-000Information Processingreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥41m
jpcrp040300-q3r_E04884-000Information Processingreportable segmentsegment profit2020-12-01 → 2021-08-31¥79m
jpcrp040300-q3r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue2020-12-01 → 2021-08-31¥47m
jpcrp040300-q3r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue external2020-12-01 → 2021-08-31¥3m
jpcrp040300-q3r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥44m
jpcrp040300-q3r_E04884-000Real Estate Leasing And Managementreportable segmentsegment profit2020-12-01 → 2021-08-31¥29m
—segment totalrevenue2020-12-01 → 2021-08-31¥6.0bn
—segment totalrevenue external2020-12-01 → 2021-08-31¥5.9bn
—segment totalrevenue intersegment2020-12-01 → 2021-08-31¥85m
—segment totalsegment profit2020-12-01 → 2021-08-31¥718m

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

All source rows · 335
ItemContextValueUnit
Income taxes payablePrior1YearInstant138019000JPY
Income taxes payableCurrentQuarterInstant187055000JPY
Provision for loss on order received clPrior1YearInstant11223000JPY
Provision for loss on order received clCurrentQuarterInstant7913000JPY
Other clPrior1YearInstant606141000JPY
Other clCurrentQuarterInstant471418000JPY
Current liabilitiesPrior1YearInstant3611281000JPY
Current liabilitiesCurrentQuarterInstant2890036000JPY
Long term loans payablePrior1YearInstant400000000JPY
Long term loans payableCurrentQuarterInstant－JPY
Provision for directors retirement benefitsPrior1YearInstant179856000JPY
Provision for directors retirement benefitsCurrentQuarterInstant174414000JPY
Net defined benefit liabilityPrior1YearInstant310940000JPY
Net defined benefit liabilityCurrentQuarterInstant292793000JPY
Other nclPrior1YearInstant52946000JPY
Other nclCurrentQuarterInstant57152000JPY
Noncurrent liabilitiesPrior1YearInstant943743000JPY
Noncurrent liabilitiesCurrentQuarterInstant524360000JPY
LiabilitiesPrior1YearInstant4555024000JPY
LiabilitiesCurrentQuarterInstant3414397000JPY
Capital stockPrior1YearInstant1000000000JPY
Capital stockCurrentQuarterInstant1000000000JPY
Capital surplusPrior1YearInstant250000000JPY
Capital surplusCurrentQuarterInstant250000000JPY
Retained earningsPrior1YearInstant1162879000JPY
Retained earningsCurrentQuarterInstant1615476000JPY
Treasury stockPrior1YearInstant-2228000JPY
Treasury stockCurrentQuarterInstant-2411000JPY
Shareholders equityPrior1YearInstant2410650000JPY
Shareholders equityCurrentQuarterInstant2863065000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8408000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant13404000JPY
Remeasurements of defined benefit plansPrior1YearInstant-22841000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-5710000JPY
Valuation and translation adjustmentsPrior1YearInstant-14433000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7694000JPY
Non controlling interestsPrior1YearInstant153621000JPY
Non controlling interestsCurrentQuarterInstant182432000JPY
Net assetsPrior1YearInstant2549838000JPY
Net assetsCurrentQuarterInstant3053192000JPY
Liabilities and net assetsPrior1YearInstant7104863000JPY
Liabilities and net assetsCurrentQuarterInstant6467589000JPY
Net salesPrior1YTDDuration5906746000JPY
Net salesCurrentYTDDuration5996459000JPY
Cost of salesPrior1YTDDuration4366046000JPY
Cost of salesCurrentYTDDuration4501719000JPY
Gross profitPrior1YTDDuration1540700000JPY
Gross profitCurrentYTDDuration1494739000JPY
Selling general and administrative expensesPrior1YTDDuration953037000JPY
Selling general and administrative expensesCurrentYTDDuration971220000JPY

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 2021-11-30pass rounding
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2020-12-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-08-31pass
statement vs summary · revenueconsolidated 2020-12-01/2021-08-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2021-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass