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← Kitazawa Sangyo

Quarterly report · Q1

9930.TEDINET S100P0AH
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥15.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥14m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥17m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥36m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥424m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥36m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥14m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥24m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥155m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥21m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥24m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥21m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.7bnat 2022-06-30Cons.Assets
Total assets¥16.7bnat 2022-03-31Cons.Assets
Total assets¥16.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.272022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.142021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥166m
jpcrp040300-q1r_E01398-000Commercial Kitchen Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01398-000Commercial Kitchen Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01398-000Commercial Kitchen Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥126m
jpcrp040300-q1r_E01398-000Real Estate Leasing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E01398-000Real Estate Leasing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥85m
jpcrp040300-q1r_E01398-000Real Estate Leasing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01398-000Real Estate Leasing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥54m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥180m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥182m
jpcrp040300-q1r_E01398-000Commercial Kitchen Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E01398-000Commercial Kitchen Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E01398-000Commercial Kitchen Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥114m
jpcrp040300-q1r_E01398-000Real Estate Leasing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥89m
jpcrp040300-q1r_E01398-000Real Estate Leasing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥85m
jpcrp040300-q1r_E01398-000Real Estate Leasing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E01398-000Real Estate Leasing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥51m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥165m

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

All source rows · 340
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant16745185000JPY
Liabilities and net assetsCurrentQuarterInstant16652812000JPY
Net salesPrior1YTDDuration3368264000JPY
Net salesCurrentYTDDuration3623290000JPY
Cost of salesPrior1YTDDuration2487058000JPY
Cost of salesCurrentYTDDuration2685234000JPY
Gross profitPrior1YTDDuration881205000JPY
Gross profitCurrentYTDDuration938055000JPY
Selling general and administrative expensesPrior1YTDDuration898223000JPY
Selling general and administrative expensesCurrentYTDDuration923630000JPY
Operating incomePrior1YTDDuration-17017000JPY
Operating incomeCurrentYTDDuration14425000JPY
Interest income noiPrior1YTDDuration11000JPY
Interest income noiCurrentYTDDuration1000JPY
Dividends income noiPrior1YTDDuration18645000JPY
Dividends income noiCurrentYTDDuration19588000JPY
House rent income noiPrior1YTDDuration2213000JPY
House rent income noiCurrentYTDDuration2049000JPY
Foreign exchange gains noiPrior1YTDDuration1057000JPY
Foreign exchange gains noiCurrentYTDDuration1144000JPY
Other noiPrior1YTDDuration4308000JPY
Other noiCurrentYTDDuration1850000JPY
Non operating incomePrior1YTDDuration26235000JPY
Non operating incomeCurrentYTDDuration24633000JPY
Interest expenses noePrior1YTDDuration2833000JPY
Interest expenses noeCurrentYTDDuration2822000JPY
Non operating expensesPrior1YTDDuration2833000JPY
Non operating expensesCurrentYTDDuration2822000JPY
Ordinary incomePrior1YTDDuration6384000JPY
Ordinary incomeCurrentYTDDuration36236000JPY
Gain on sales of investment securities eiPrior1YTDDuration7649000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration7649000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration74000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration74000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration13958000JPY
Income before income taxesCurrentYTDDuration36236000JPY
Income taxes currentPrior1YTDDuration21963000JPY
Income taxes currentCurrentYTDDuration12339000JPY
Income taxes deferredPrior1YTDDuration13223000JPY
Income taxes deferredCurrentYTDDuration248000JPY
Income taxesPrior1YTDDuration35186000JPY
Income taxesCurrentYTDDuration12587000JPY
Profit lossPrior1YTDDuration-21228000JPY
Profit lossCurrentYTDDuration23649000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY

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
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