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← KNT-CT Holdings

Quarterly report · Q1

9726.TEDINET S100RK95
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥63.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥252.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥52.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥735m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥12.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥133.4bnat 2023-06-30Cons.Assets
Total assets¥138.7bnat 2023-03-31Cons.Assets
Total assets¥124.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥95.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥102.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥38.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥35.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥25.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥13.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥17.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥75.692023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥431.552022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio28.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.5%at 2022-06-30Cons.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.

All source rows · 326
ItemContextValueUnit
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration568000000JPY
Income before income taxesPrior1YTDDuration1093000000JPY
Income before income taxesCurrentYTDDuration2052000000JPY
Income taxes currentPrior1YTDDuration168000000JPY
Income taxes currentCurrentYTDDuration-16000000JPY
Income taxes deferredPrior1YTDDuration-249000000JPY
Income taxes deferredCurrentYTDDuration6000000JPY
Income taxesPrior1YTDDuration-80000000JPY
Income taxesCurrentYTDDuration-10000000JPY
Profit lossPrior1YTDDuration1174000000JPY
Profit lossCurrentYTDDuration2062000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-3000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-5000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1177000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2068000000JPY
Profit lossPrior1YTDDuration1174000000JPY
Profit lossCurrentYTDDuration2062000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-59000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration360000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration33000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration22000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration119000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration35000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration92000000JPY
Other comprehensive incomeCurrentYTDDuration418000000JPY
Comprehensive incomePrior1YTDDuration1266000000JPY
Comprehensive incomeCurrentYTDDuration2481000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1269000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2485000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-2000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-3000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第87期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＫＮＴ－ＣＴホールディングス株式会社
Company name in english cover pageFilingDateInstantKNT-CT Holdings Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　米田　昭正
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目６番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（5325）8522（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　伊藤　浩一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目６番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（5325）8522（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　伊藤　浩一
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass