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← Kycom Holdings

Quarterly report · Q1

9685.TEDINET S100OWL1
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥5.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥70m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥77m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥82m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥465m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥86m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥82m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥72m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥53m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥336m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥50m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥53m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥50m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥6.6bnat 2022-06-30Cons.Assets
Total assets¥5.9bnat 2022-03-31Cons.Assets
Total assets¥5.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥10.332022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.762021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.8%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥17m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥5m
jpcrp040300-q1r_E04858-000Information Technology Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04858-000Information Technology Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04858-000Information Technology Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E04858-000Information Technology Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥52m
jpcrp040300-q1r_E04858-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥66m
jpcrp040300-q1r_E04858-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥54m
jpcrp040300-q1r_E04858-000Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E04858-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E04858-000Rent A Car Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E04858-000Rent A Car Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E04858-000Rent A Car Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥17m
—segment totalsegment profit2022-04-01 → 2022-06-30¥76m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥46m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥46m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥6m
jpcrp040300-q1r_E04858-000Information Technology Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04858-000Information Technology Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04858-000Information Technology Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E04858-000Information Technology Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥75m
jpcrp040300-q1r_E04858-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥63m
jpcrp040300-q1r_E04858-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥52m
jpcrp040300-q1r_E04858-000Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E04858-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E04858-000Rent A Car Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E04858-000Rent A Car Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E04858-000Rent A Car Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥15m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥46m
—segment totalsegment profit2021-04-01 → 2021-06-30¥85m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥46m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥84m

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

All source rows · 353
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04858-000InformationTechnologyBusinessReportableSegmentsMember1223080000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04858-000RealEstateBusinessReportableSegmentsMember51775000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04858-000RentACarBusinessReportableSegmentsMember24981000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1299837000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1299837000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1299837000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04858-000InformationTechnologyBusinessReportableSegmentsMember34852000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04858-000RealEstateBusinessReportableSegmentsMember11394000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04858-000RentACarBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember46246000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember46246000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-46246000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04858-000InformationTechnologyBusinessReportableSegmentsMember1257932000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04858-000RealEstateBusinessReportableSegmentsMember63170000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04858-000RentACarBusinessReportableSegmentsMember24981000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1346084000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1346084000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-46246000JPY
Net salesPrior1YTDDuration1299837000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04858-000InformationTechnologyBusinessReportableSegmentsMember74579000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04858-000RealEstateBusinessReportableSegmentsMember24920000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04858-000RentACarBusinessReportableSegmentsMember-14502000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember84996000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1275000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember83721000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-6394000JPY
Operating incomePrior1YTDDuration77326000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04858-000InformationTechnologyBusinessReportableSegmentsMember1216725000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04858-000RealEstateBusinessReportableSegmentsMember54431000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04858-000RentACarBusinessReportableSegmentsMember22489000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1293646000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1293646000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1293646000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04858-000InformationTechnologyBusinessReportableSegmentsMember4918000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04858-000RealEstateBusinessReportableSegmentsMember12050000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04858-000RentACarBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember16969000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16969000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-16969000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04858-000InformationTechnologyBusinessReportableSegmentsMember1221643000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04858-000RealEstateBusinessReportableSegmentsMember66482000JPY

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