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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
Operating incomePrior1YTDDuration587662000JPY
Operating incomeCurrentYTDDuration523518000JPY
Interest and dividends income noiPrior1YTDDuration1176000JPY
Interest and dividends income noiCurrentYTDDuration1344000JPY
House rent income noiPrior1YTDDuration6603000JPY
House rent income noiCurrentYTDDuration6788000JPY
Subsidies for employment adjustment noiPrior1YTDDuration916000JPY
Subsidies for employment adjustment noiCurrentYTDDuration164000JPY
Other noiPrior1YTDDuration2780000JPY
Other noiCurrentYTDDuration5091000JPY
Non operating incomePrior1YTDDuration11475000JPY
Non operating incomeCurrentYTDDuration13388000JPY
Interest expenses noePrior1YTDDuration23727000JPY
Interest expenses noeCurrentYTDDuration21639000JPY
Other noePrior1YTDDuration23000JPY
Other noeCurrentYTDDuration50000JPY
Non operating expensesPrior1YTDDuration23750000JPY
Non operating expensesCurrentYTDDuration21689000JPY
Ordinary incomePrior1YTDDuration575387000JPY
Ordinary incomeCurrentYTDDuration515217000JPY
Income before income taxesPrior1YTDDuration575387000JPY
Income before income taxesCurrentYTDDuration515217000JPY
Income taxes currentPrior1YTDDuration188554000JPY
Income taxes currentCurrentYTDDuration263138000JPY
Income taxes deferredPrior1YTDDuration16686000JPY
Income taxes deferredCurrentYTDDuration-68924000JPY
Income taxesPrior1YTDDuration205241000JPY
Income taxesCurrentYTDDuration194213000JPY
Profit lossPrior1YTDDuration370146000JPY
Profit lossCurrentYTDDuration321004000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration23050000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration18086000JPY
Profit loss attributable to owners of parentPrior1YTDDuration347095000JPY
Profit loss attributable to owners of parentCurrentYTDDuration302917000JPY
Profit lossPrior1YTDDuration370146000JPY
Profit lossCurrentYTDDuration321004000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration6746000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4996000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1897000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration17131000JPY
Other comprehensive incomePrior1YTDDuration8643000JPY
Other comprehensive incomeCurrentYTDDuration22127000JPY
Comprehensive incomePrior1YTDDuration378789000JPY
Comprehensive incomeCurrentYTDDuration343131000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration355739000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration325044000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration23050000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration18086000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04884-000ConstructionConsultantReportableSegmentsMember4751381000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04884-000InformationProcessingReportableSegmentsMember1152460000JPY

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