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Quarterly report · Q3

9687.TEDINET S100Q2WQ
Period2022-04-01 → 2022-12-31
Filed2023-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥14.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥18.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥18.7bnat 2022-12-31Cons.Assets
Total assets¥18.5bnat 2022-03-31Cons.Assets
Total assets¥17.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥13.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥182.252022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.522022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥251.582021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥176.822021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.272021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥178.062022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥246.042021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥172.982021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio75.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2021-12-31Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q3r_E04856-000IT Solusion Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E04856-000IT Solusion Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E04856-000IT Solusion Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E04856-000IT Solusion Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥652m
jpcrp040300-q3r_E04856-000Network Service Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥8.6bn
jpcrp040300-q3r_E04856-000Network Service Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.6bn
jpcrp040300-q3r_E04856-000Network Service Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E04856-000Network Service Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E04856-000System Core Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E04856-000System Core Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E04856-000System Core Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥730m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥14.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥14.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E04856-000IT Solusion Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E04856-000IT Solusion Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E04856-000IT Solusion Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E04856-000IT Solusion Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥513m
jpcrp040300-q3r_E04856-000Network Service Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E04856-000Network Service Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E04856-000Network Service Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E04856-000Network Service Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E04856-000System Core Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E04856-000System Core Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E04856-000System Core Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥616m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.8bn

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

All source rows · 309
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04856-000NetworkServiceBusinessReportableSegmentsMember7939000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13632000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04856-000SystemCoreBusinessReportableSegmentsMember616000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04856-000ITSolusionBusinessReportableSegmentsMember513000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04856-000NetworkServiceBusinessReportableSegmentsMember1664000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2794000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04856-000SystemCoreBusinessReportableSegmentsMember2765000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04856-000ITSolusionBusinessReportableSegmentsMember3518000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04856-000NetworkServiceBusinessReportableSegmentsMember8592000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14876000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04856-000SystemCoreBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04856-000ITSolusionBusinessReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04856-000NetworkServiceBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04856-000SystemCoreBusinessReportableSegmentsMember2765000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04856-000ITSolusionBusinessReportableSegmentsMember3521000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04856-000NetworkServiceBusinessReportableSegmentsMember8594000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14881000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04856-000SystemCoreBusinessReportableSegmentsMember730000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04856-000ITSolusionBusinessReportableSegmentsMember652000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04856-000NetworkServiceBusinessReportableSegmentsMember1710000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3093000000JPY
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 pageFilingDateInstant2023-02-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＫＳＫ
Company name in english cover pageFilingDateInstantKSK CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　牧野　信之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都稲城市百村1625番地２
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０４２（３７８）１１００（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　管理本部長 川辺　恭輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都稲城市百村1625番地２
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０４２（３７８）１１００（代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員　管理本部長 川辺　恭輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04856
Fund codeFilingDateInstant－
Security codeFilingDateInstant96870
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＫＳＫ
Filer name in englishFilingDateInstantKSK CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass