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← Kyowa Engineering Consultants

Quarterly report · Q1

9647.TEDINET S100T6Y0
Period2023-12-01 → 2024-02-29
Filed2024-04-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.0bn2023-12-01 → 2024-02-29Cons.Net sales
Revenue¥7.7bn2022-12-01 → 2023-11-30Cons.Net sales (5-year summary)
Revenue¥1.9bn2022-12-01 → 2023-02-28Cons.Net sales
Operating income¥232m2023-12-01 → 2024-02-29Cons.Operating income
Operating income¥219m2022-12-01 → 2023-02-28Cons.Operating income
Ordinary income¥232m2023-12-01 → 2024-02-29Cons.Ordinary income
Ordinary income¥656m2022-12-01 → 2023-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥214m2022-12-01 → 2023-02-28Cons.Ordinary income
Profit before tax¥232m2023-12-01 → 2024-02-29Cons.Income before income taxes
Profit before tax¥214m2022-12-01 → 2023-02-28Cons.Income before income taxes
Net income (owners)¥164m2023-12-01 → 2024-02-29Cons.Profit loss attributable to owners of parent
Net income (owners)¥403m2022-12-01 → 2023-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥141m2022-12-01 → 2023-02-28Cons.Profit loss attributable to owners of parent
Net income¥169m2023-12-01 → 2024-02-29Cons.Profit loss
Net income¥142m2022-12-01 → 2023-02-28Cons.Profit loss
Total assets¥7.3bnat 2024-02-29Cons.Assets
Total assets¥7.1bnat 2023-11-30Cons.Assets
Total assets¥7.1bnat 2023-02-28Cons.Total assets (5-year summary)
Total liabilities¥3.6bnat 2024-02-29Cons.Liabilities
Total liabilities¥3.6bnat 2023-11-30Cons.Liabilities
Net assets / equity¥3.6bnat 2024-02-29Cons.Net assets
Net assets / equity¥3.5bnat 2023-11-30Cons.Net assets
Net assets / equity¥3.2bnat 2023-02-28Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2024-02-29Cons.Cash and deposits
Cash and deposits¥3.8bnat 2023-11-30Cons.Cash and deposits
EPS (basic)¥279.712023-12-01 → 2024-02-29Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥688.922022-12-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥241.732022-12-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.5%at 2024-02-29Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2023-02-28Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-12-01 → 2024-02-29−¥47m
Reconciling Itemsreconcilingrevenue intersegment2023-12-01 → 2024-02-29−¥47m
Reconciling Itemsreconcilingsegment profit2023-12-01 → 2024-02-29−¥40m
jpcrp040300-q1r_E04884-000Construction Consultantreportable segmentrevenue2023-12-01 → 2024-02-29¥1.6bn
jpcrp040300-q1r_E04884-000Construction Consultantreportable segmentrevenue external2023-12-01 → 2024-02-29¥1.6bn
jpcrp040300-q1r_E04884-000Construction Consultantreportable segmentsegment profit2023-12-01 → 2024-02-29¥244m
jpcrp040300-q1r_E04884-000Information Processingreportable segmentrevenue2023-12-01 → 2024-02-29¥405m
jpcrp040300-q1r_E04884-000Information Processingreportable segmentrevenue external2023-12-01 → 2024-02-29¥374m
jpcrp040300-q1r_E04884-000Information Processingreportable segmentrevenue intersegment2023-12-01 → 2024-02-29¥31m
jpcrp040300-q1r_E04884-000Information Processingreportable segmentsegment profit2023-12-01 → 2024-02-29¥20m
jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue2023-12-01 → 2024-02-29¥17m
jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue external2023-12-01 → 2024-02-29¥800,000
jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2023-12-01 → 2024-02-29¥16m
jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segmentsegment profit2023-12-01 → 2024-02-29¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2023-12-01 → 2024-02-29¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-12-01 → 2024-02-29¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-12-01 → 2024-02-29¥47m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-12-01 → 2024-02-29¥272m
Reconciling Itemsreconcilingrevenue2022-12-01 → 2023-02-28−¥30m
Reconciling Itemsreconcilingrevenue intersegment2022-12-01 → 2023-02-28−¥30m
Reconciling Itemsreconcilingsegment profit2022-12-01 → 2023-02-28−¥46m
jpcrp040300-q1r_E04884-000Construction Consultantreportable segmentrevenue2022-12-01 → 2023-02-28¥1.5bn
jpcrp040300-q1r_E04884-000Construction Consultantreportable segmentrevenue external2022-12-01 → 2023-02-28¥1.5bn
jpcrp040300-q1r_E04884-000Construction Consultantreportable segmentrevenue intersegment2022-12-01 → 2023-02-28¥2m
jpcrp040300-q1r_E04884-000Construction Consultantreportable segmentsegment profit2022-12-01 → 2023-02-28¥256m
jpcrp040300-q1r_E04884-000Information Processingreportable segmentrevenue2022-12-01 → 2023-02-28¥426m
jpcrp040300-q1r_E04884-000Information Processingreportable segmentrevenue external2022-12-01 → 2023-02-28¥413m
jpcrp040300-q1r_E04884-000Information Processingreportable segmentrevenue intersegment2022-12-01 → 2023-02-28¥13m
jpcrp040300-q1r_E04884-000Information Processingreportable segmentsegment profit2022-12-01 → 2023-02-28¥2m
jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue2022-12-01 → 2023-02-28¥15m
jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue external2022-12-01 → 2023-02-28¥991,000
jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2022-12-01 → 2023-02-28¥14m
jpcrp040300-q1r_E04884-000Real Estate Leasing And Managementreportable segmentsegment profit2022-12-01 → 2023-02-28¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2022-12-01 → 2023-02-28¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-12-01 → 2023-02-28¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-12-01 → 2023-02-28¥30m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-12-01 → 2023-02-28¥265m

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

All source rows · 322
ItemContextValueUnit
Provision for directors retirement benefitsPrior1YearInstant196592000JPY
Provision for directors retirement benefitsCurrentQuarterInstant138890000JPY
Net defined benefit liabilityPrior1YearInstant294256000JPY
Net defined benefit liabilityCurrentQuarterInstant295653000JPY
Other nclPrior1YearInstant36261000JPY
Other nclCurrentQuarterInstant42553000JPY
Noncurrent liabilitiesPrior1YearInstant527110000JPY
Noncurrent liabilitiesCurrentQuarterInstant477097000JPY
LiabilitiesPrior1YearInstant3591074000JPY
LiabilitiesCurrentQuarterInstant3627818000JPY
Capital stockPrior1YearInstant1000000000JPY
Capital stockCurrentQuarterInstant1000000000JPY
Capital surplusPrior1YearInstant250000000JPY
Capital surplusCurrentQuarterInstant250000000JPY
Retained earningsPrior1YearInstant2022440000JPY
Retained earningsCurrentQuarterInstant2168471000JPY
Treasury stockPrior1YearInstant-2411000JPY
Treasury stockCurrentQuarterInstant-2411000JPY
Shareholders equityPrior1YearInstant3270029000JPY
Shareholders equityCurrentQuarterInstant3416060000JPY
Valuation difference on available for sale securitiesPrior1YearInstant30525000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant39057000JPY
Remeasurements of defined benefit plansPrior1YearInstant-1572000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-1179000JPY
Valuation and translation adjustmentsPrior1YearInstant28953000JPY
Valuation and translation adjustmentsCurrentQuarterInstant37878000JPY
Non controlling interestsPrior1YearInstant187065000JPY
Non controlling interestsCurrentQuarterInstant189607000JPY
Net assetsPrior1YearInstant3486049000JPY
Net assetsCurrentQuarterInstant3643546000JPY
Liabilities and net assetsPrior1YearInstant7077123000JPY
Liabilities and net assetsCurrentQuarterInstant7271365000JPY
Net salesPrior1YTDDuration1922663000JPY
Net salesCurrentYTDDuration1974235000JPY
Cost of salesPrior1YTDDuration1380471000JPY
Cost of salesCurrentYTDDuration1422400000JPY
Gross profitPrior1YTDDuration542192000JPY
Gross profitCurrentYTDDuration551835000JPY
Selling general and administrative expensesPrior1YTDDuration323004000JPY
Selling general and administrative expensesCurrentYTDDuration319340000JPY
Operating incomePrior1YTDDuration219187000JPY
Operating incomeCurrentYTDDuration232494000JPY
Interest and dividends income noiPrior1YTDDuration645000JPY
Interest and dividends income noiCurrentYTDDuration825000JPY
House rent income noiPrior1YTDDuration2190000JPY
House rent income noiCurrentYTDDuration2390000JPY
Other noiPrior1YTDDuration1647000JPY
Other noiCurrentYTDDuration2136000JPY
Non operating incomePrior1YTDDuration4483000JPY
Non operating incomeCurrentYTDDuration5351000JPY

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 2023-11-30pass
balance sheet identityconsolidated 2024-02-29pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net assetsconsolidated 2024-02-29pass
statement vs summary · net income attributable to parentconsolidated 2022-12-01/2023-02-28pass
statement vs summary · net income attributable to parentconsolidated 2023-12-01/2024-02-29pass
statement vs summary · revenueconsolidated 2022-12-01/2023-02-28pass
statement vs summary · revenueconsolidated 2023-12-01/2024-02-29pass
statement vs summary · total assetsconsolidated 2023-11-30pass
statement vs summary · total assetsconsolidated 2024-02-29pass