Tokyo Tape
Sign in
← Riken Corundum

Quarterly report · Q1

5395.TEDINET S100QQH9
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥4.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥950m2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥54m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥32m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥57m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥46m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥17m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥56m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥33m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥43m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥722m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥41m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥43m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥41m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥6.4bnat 2023-03-31Cons.Assets
Total assets¥6.7bnat 2022-12-31Cons.Assets
Total assets¥6.2bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2023-03-31Cons.Liabilities
Total liabilities¥1.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥4.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥46.462023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥782.632022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.732022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2022-03-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥59m
jpcrp040300-q1r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentrevenue2023-01-01 → 2023-03-31¥924m
jpcrp040300-q1r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentrevenue external2023-01-01 → 2023-03-31¥924m
jpcrp040300-q1r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentsegment profit2023-01-01 → 2023-03-31¥62m
jpcrp040300-q1r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentrevenue2023-01-01 → 2023-03-31¥98m
jpcrp040300-q1r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentrevenue external2023-01-01 → 2023-03-31¥98m
jpcrp040300-q1r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentsegment profit2023-01-01 → 2023-03-31¥22m
jpcrp040300-q1r_E01185-000Real Estate Lease Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥35m
jpcrp040300-q1r_E01185-000Real Estate Lease Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥35m
jpcrp040300-q1r_E01185-000Real Estate Lease Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥28m
—segment totalrevenue2023-01-01 → 2023-03-31¥1.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥1.1bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥112m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥63m
jpcrp040300-q1r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentrevenue2022-01-01 → 2022-03-31¥793m
jpcrp040300-q1r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentrevenue external2022-01-01 → 2022-03-31¥793m
jpcrp040300-q1r_E01185-000Production Sale Business Of Coated Abrasivesreportable segmentsegment profit2022-01-01 → 2022-03-31¥47m
jpcrp040300-q1r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentrevenue2022-01-01 → 2022-03-31¥122m
jpcrp040300-q1r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentrevenue external2022-01-01 → 2022-03-31¥122m
jpcrp040300-q1r_E01185-000Production Sale Business Of Office Automation Equipment And Materialsreportable segmentsegment profit2022-01-01 → 2022-03-31¥20m
jpcrp040300-q1r_E01185-000Real Estate Lease Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥35m
jpcrp040300-q1r_E01185-000Real Estate Lease Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥35m
jpcrp040300-q1r_E01185-000Real Estate Lease Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥28m
—segment totalrevenue2022-01-01 → 2022-03-31¥950m
—segment totalrevenue external2022-01-01 → 2022-03-31¥950m
—segment totalsegment profit2022-01-01 → 2022-03-31¥95m

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

All source rows · 383
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember793284000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember121759000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember34652000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember949694000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration949694000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember47271000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember20232000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember27896000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember95399000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-63400000JPY
Operating incomePrior1YTDDuration31999000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember923551000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember98034000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember34652000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1056237000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1056237000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember923551000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember98034000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember34652000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1056237000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1056237000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfCoatedAbrasivesReportableSegmentsMember61905000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01185-000ProductionSaleBusinessOfOfficeAutomationEquipmentAndMaterialsReportableSegmentsMember22413000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01185-000RealEstateLeaseBusinessReportableSegmentsMember28009000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember112327000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-58740000JPY
Operating incomeCurrentYTDDuration53587000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第125期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)理研コランダム株式会社
Company name in english cover pageFilingDateInstantRiken Corundum Company Limited.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　増田　富美雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県鴻巣市宮前547番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０４８（５９６）４４１１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　　石川　和男　　
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県鴻巣市宮前547番地の１

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass