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← Joban Kosan

Quarterly report · Q1

9675.TEDINET S100OYF2
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥11.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥289m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥1.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥224m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥953m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥224m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥954m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥223m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥958m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥223m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥958m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥50.1bnat 2022-06-30Cons.Assets
Total assets¥52.3bnat 2022-03-31Cons.Assets
Total assets¥52.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥42.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥44.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-25.42022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-308.722021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-109.122021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio15.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio15.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.4%at 2021-06-30Cons.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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥247m
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥38m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥256m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥254m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥171m
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥163m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥345m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥345m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥424m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥416m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥11m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥41m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥273m
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00033-000Agri Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥20m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥153m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥151m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00033-000Fuels And Trading Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥46m
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥704m
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥704m
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00033-000Leisure Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥803m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥359m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥359m
jpcrp040300-q1r_E00033-000Products Manufactured Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥434m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥425m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E00033-000Transportation Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥4m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥11m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥765m

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

All source rows · 376
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-273000000JPY
Operating incomePrior1YTDDuration-1038000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00033-000LeisureBusinessReportableSegmentsMember1456000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00033-000FuelsAndTradingBusinessReportableSegmentsMember254000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00033-000ProductsManufacturedBusinessReportableSegmentsMember345000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00033-000TransportationBusinessReportableSegmentsMember416000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00033-000AgriBusinessReportableSegmentsMember29000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2502000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2502000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00033-000LeisureBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00033-000FuelsAndTradingBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00033-000ProductsManufacturedBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00033-000TransportationBusinessReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00033-000AgriBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00033-000LeisureBusinessReportableSegmentsMember1457000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00033-000FuelsAndTradingBusinessReportableSegmentsMember256000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00033-000ProductsManufacturedBusinessReportableSegmentsMember345000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00033-000TransportationBusinessReportableSegmentsMember424000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00033-000AgriBusinessReportableSegmentsMember29000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2513000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11000000JPY
Net salesCurrentYTDDuration2502000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00033-000LeisureBusinessReportableSegmentsMember-163000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00033-000FuelsAndTradingBusinessReportableSegmentsMember171000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00033-000ProductsManufacturedBusinessReportableSegmentsMember-4000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00033-000TransportationBusinessReportableSegmentsMember-7000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00033-000AgriBusinessReportableSegmentsMember-38000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-41000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-247000000JPY
Operating incomeCurrentYTDDuration-289000000JPY
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)東北財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第105期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)常磐興産株式会社
Company name in english cover pageFilingDateInstantJoban Kosan Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　西澤　順一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福島県いわき市常磐藤原町蕨平50番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0246（43）0569(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理部担当　　藁谷　哲也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福島県いわき市常磐藤原町蕨平50番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0246（43）0569(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理部担当　　藁谷　哲也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00033

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass