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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember2904000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5906746000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5906746000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04884-000ConstructionConsultantReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04884-000InformationProcessingReportableSegmentsMember41229000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember43861000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember85090000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-85090000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04884-000ConstructionConsultantReportableSegmentsMember4751381000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04884-000InformationProcessingReportableSegmentsMember1193689000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember46765000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5991837000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-85090000JPY
Net salesPrior1YTDDuration5906746000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04884-000ConstructionConsultantReportableSegmentsMember610574000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04884-000InformationProcessingReportableSegmentsMember78798000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember28954000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember718328000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-130665000JPY
Operating incomePrior1YTDDuration587662000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04884-000ConstructionConsultantReportableSegmentsMember4719798000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04884-000InformationProcessingReportableSegmentsMember1273837000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember2823000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5996459000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5996459000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04884-000ConstructionConsultantReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04884-000InformationProcessingReportableSegmentsMember46374000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember43291000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember89665000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-89665000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04884-000ConstructionConsultantReportableSegmentsMember4719798000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04884-000InformationProcessingReportableSegmentsMember1320211000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember46115000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6086124000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-89665000JPY
Net salesCurrentYTDDuration5996459000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04884-000ConstructionConsultantReportableSegmentsMember556974000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04884-000InformationProcessingReportableSegmentsMember62920000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember26624000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember646520000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-123001000JPY
Operating incomeCurrentYTDDuration523518000JPY
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 pageFilingDateInstant2022-10-14

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