Quarterly report · Q1
9647.TEDINET S100QFBK
Period2022-12-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.9bn | 2022-12-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥7.7bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.0bn | 2021-12-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | ¥219m | 2022-12-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥171m | 2021-12-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥214m | 2022-12-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥550m | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥166m | 2021-12-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥214m | 2022-12-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥166m | 2021-12-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥141m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥325m | 2021-12-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥102m | 2021-12-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥142m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥110m | 2021-12-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥7.1bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥7.1bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.8bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥4.0bn | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.2bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥3.1bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥2.8bn | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.1bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2022-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥241.73 | 2022-12-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥554.94 | 2021-12-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥173.68 | 2021-12-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 43.1% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.8% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.3% | at 2022-02-28 | Cons. | 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-02-28 | −¥30m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-02-28 | −¥30m |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-02-28 | −¥46m |
| jpcrp040300-q1r_E04884-000Construction Consultantreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥1.5bn |
| jpcrp040300-q1r_E04884-000Construction Consultantreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥1.5bn |
| jpcrp040300-q1r_E04884-000Construction Consultantreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥2m |
| jpcrp040300-q1r_E04884-000Construction Consultantreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥256m |
| jpcrp040300-q1r_E04884-000Information Processingreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥426m |
| jpcrp040300-q1r_E04884-000Information Processingreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥413m |
| jpcrp040300-q1r_E04884-000Information Processingreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥13m |
| jpcrp040300-q1r_E04884-000Information Processingreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥2m |
| jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥15m |
| jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥991,000 |
| jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥14m |
| jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-12-01 → 2023-02-28 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-12-01 → 2023-02-28 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥30m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-12-01 → 2023-02-28 | ¥265m |
| Reconciling Itemsreconciling | revenue | 2021-12-01 → 2022-02-28 | −¥33m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-12-01 → 2022-02-28 | −¥33m |
| Reconciling Itemsreconciling | segment profit | 2021-12-01 → 2022-02-28 | −¥46m |
| jpcrp040300-q1r_E04884-000Construction Consultantreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥1.6bn |
| jpcrp040300-q1r_E04884-000Construction Consultantreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥1.6bn |
| jpcrp040300-q1r_E04884-000Construction Consultantreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥178m |
| jpcrp040300-q1r_E04884-000Information Processingreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥435m |
| jpcrp040300-q1r_E04884-000Information Processingreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥417m |
| jpcrp040300-q1r_E04884-000Information Processingreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥19m |
| jpcrp040300-q1r_E04884-000Information Processingreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥30m |
| jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥15m |
| jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥941,000 |
| jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥14m |
| jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-12-01 → 2022-02-28 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-12-01 → 2022-02-28 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-12-01 → 2022-02-28 | ¥217m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 324
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04884-000ConstructionConsultantReportableSegmentsMember | 1560610000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04884-000InformationProcessingReportableSegmentsMember | 435453000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember | 15372000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2011435000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -33074000 | JPY |
| Net sales | Prior1YTDDuration | 1978361000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04884-000ConstructionConsultantReportableSegmentsMember | 177638000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04884-000InformationProcessingReportableSegmentsMember | 30064000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember | 9090000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 216793000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -46266000 | JPY |
| Operating income | Prior1YTDDuration | 170527000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04884-000ConstructionConsultantReportableSegmentsMember | 1508883000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04884-000InformationProcessingReportableSegmentsMember | 412788000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember | 991000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1922663000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1922663000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04884-000ConstructionConsultantReportableSegmentsMember | 2288000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04884-000InformationProcessingReportableSegmentsMember | 12937000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember | 14430000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 29655000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -29655000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04884-000ConstructionConsultantReportableSegmentsMember | 1511171000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04884-000InformationProcessingReportableSegmentsMember | 425726000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember | 15422000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1952319000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -29655000 | JPY |
| Net sales | CurrentYTDDuration | 1922663000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04884-000ConstructionConsultantReportableSegmentsMember | 255656000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04884-000InformationProcessingReportableSegmentsMember | 2279000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04884-000RealEstateLeasingAndManagementReportableSegmentsMember | 7321000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 265257000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -46069000 | JPY |
| Operating income | CurrentYTDDuration | 219187000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-04-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第63期第１四半期(自 2022年12月１日 至 2023年２月28日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社協和コンサルタンツ | |
| Company name in english cover page | FilingDateInstant | KYOWA ENGINEERING CONSULTANTS Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山本 満 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区笹塚一丁目62番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3376)3171(代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)統括本部経営管理室長 黒瀬 雅弘 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区笹塚一丁目62番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3376)3171(代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)統括本部経営管理室長 黒瀬 雅弘 |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |