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Quarterly report · Q3

5900.TEDINET S100PX02
Period2022-03-01 → 2022-11-30
Filed2023-01-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥7.8bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥9.9bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥7.1bn2021-03-01 → 2021-11-30StandaloneNet sales
Operating income¥262m2022-03-01 → 2022-11-30StandaloneOperating income
Operating income¥184m2021-03-01 → 2021-11-30StandaloneOperating income
Ordinary income¥295m2022-03-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥389m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥198m2021-03-01 → 2021-11-30StandaloneOrdinary income
Profit before tax¥295m2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax¥198m2021-03-01 → 2021-11-30StandaloneIncome before income taxes
Net income¥202m2022-03-01 → 2022-11-30StandaloneProfit loss
Net income¥257m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥137m2021-03-01 → 2021-11-30StandaloneProfit loss
Total assets¥15.6bnat 2022-11-30StandaloneAssets
Total assets¥15.6bnat 2022-02-28StandaloneAssets
Total assets¥15.2bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.1bnat 2022-11-30StandaloneLiabilities
Total liabilities¥3.0bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥12.5bnat 2022-11-30StandaloneNet assets
Net assets / equity¥12.6bnat 2022-02-28StandaloneNet assets
Net assets / equity¥12.5bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.6bnat 2022-11-30StandaloneCash and deposits
Cash and deposits¥4.9bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥36.352022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.472022-09-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.412021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.572021-03-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.342021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio80.2%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.9%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.7%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,970,480at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,970,480at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued5,970,480at 2021-11-30StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥267m
jpcrp040300-q3r_E01325-000Construction Relatedreportable segmentrevenue2022-03-01 → 2022-11-30¥7.7bn
jpcrp040300-q3r_E01325-000Construction Relatedreportable segmentrevenue external2022-03-01 → 2022-11-30¥7.7bn
jpcrp040300-q3r_E01325-000Construction Relatedreportable segmentsegment profit2022-03-01 → 2022-11-30¥459m
jpcrp040300-q3r_E01325-000Leasingreportable segmentrevenue2022-03-01 → 2022-11-30¥126m
jpcrp040300-q3r_E01325-000Leasingreportable segmentrevenue external2022-03-01 → 2022-11-30¥126m
jpcrp040300-q3r_E01325-000Leasingreportable segmentsegment profit2022-03-01 → 2022-11-30¥69m
—segment totalrevenue2022-03-01 → 2022-11-30¥7.8bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥7.8bn
—segment totalsegment profit2022-03-01 → 2022-11-30¥529m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥244m
jpcrp040300-q3r_E01325-000Construction Relatedreportable segmentrevenue2021-03-01 → 2021-11-30¥7.0bn
jpcrp040300-q3r_E01325-000Construction Relatedreportable segmentrevenue external2021-03-01 → 2021-11-30¥7.0bn
jpcrp040300-q3r_E01325-000Construction Relatedreportable segmentsegment profit2021-03-01 → 2021-11-30¥361m
jpcrp040300-q3r_E01325-000Leasingreportable segmentrevenue2021-03-01 → 2021-11-30¥123m
jpcrp040300-q3r_E01325-000Leasingreportable segmentrevenue external2021-03-01 → 2021-11-30¥123m
jpcrp040300-q3r_E01325-000Leasingreportable segmentsegment profit2021-03-01 → 2021-11-30¥67m
—segment totalrevenue2021-03-01 → 2021-11-30¥7.1bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥7.1bn
—segment totalsegment profit2021-03-01 → 2021-11-30¥428m

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

All source rows · 344
ItemContextValueUnit
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember528559000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-266524000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember262034000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-01-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第３四半期(自 2022年９月１日 至 2022年11月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ダイケン
Company name in english cover pageFilingDateInstantDAIKEN CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　藤　岡　洋　一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市淀川区新高二丁目７番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6392-5551(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役総務部長　北　脇　昭
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市淀川区新高二丁目７番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6392-5551(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役総務部長　北　脇　昭
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01325
Fund codeFilingDateInstant－
Security codeFilingDateInstant59000
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ダイケン
Filer name in englishFilingDateInstantDAIKEN 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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-03-01
Current period end dateFilingDateInstant2022-11-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-02-28
Previous fiscal year start dateFilingDateInstant2021-03-01
Comparative period end dateFilingDateInstant2021-11-30
Previous fiscal year end dateFilingDateInstant2022-02-28
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-02-28pass
balance sheet identitynon_consolidated 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-11-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass