Quarterly report · Q1
6225.TEDINET S100SFU9
Period2023-08-01 → 2023-10-31
Filed2023-12-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥324m | 2023-08-01 → 2023-10-31 | Standalone | Net sales |
| Revenue | ¥2.4bn | 2022-08-01 → 2023-07-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥402m | 2022-08-01 → 2022-10-31 | Standalone | Net sales |
| Operating income | ¥3m | 2023-08-01 → 2023-10-31 | Standalone | Operating income |
| Operating income | ¥35m | 2022-08-01 → 2022-10-31 | Standalone | Operating income |
| Ordinary income | ¥2m | 2023-08-01 → 2023-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥229m | 2022-08-01 → 2023-07-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥34m | 2022-08-01 → 2022-10-31 | Standalone | Ordinary income |
| Profit before tax | ¥2m | 2023-08-01 → 2023-10-31 | Standalone | Income before income taxes |
| Profit before tax | ¥28m | 2022-08-01 → 2022-10-31 | Standalone | Income before income taxes |
| Net income | ¥2m | 2023-08-01 → 2023-10-31 | Standalone | Profit loss |
| Net income | ¥277m | 2022-08-01 → 2023-07-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥18m | 2022-08-01 → 2022-10-31 | Standalone | Profit loss |
| Total assets | ¥3.8bn | at 2023-10-31 | Standalone | Assets |
| Total assets | ¥4.0bn | at 2023-07-31 | Standalone | Assets |
| Total assets | ¥4.4bn | at 2022-10-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥982m | at 2023-10-31 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2023-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2023-10-31 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-07-31 | Standalone | Net assets |
| Net assets / equity | ¥2.6bn | at 2022-10-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2023-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2023-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.69 | 2023-08-01 → 2023-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥313.44 | 2022-08-01 → 2023-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.52 | 2022-08-01 → 2022-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥50 | 2022-08-01 → 2023-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 74.4% | at 2023-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.0% | at 2023-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.0% | at 2022-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,054,500 | at 2023-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,054,500 | at 2023-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,013,500 | at 2022-10-31 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-08-01 → 2023-10-31 | −¥45m |
| jpcrp040300-q1r_E38483-000Industrial Systemsreportable segment | revenue | 2023-08-01 → 2023-10-31 | ¥170m |
| jpcrp040300-q1r_E38483-000Industrial Systemsreportable segment | revenue external | 2023-08-01 → 2023-10-31 | ¥170m |
| jpcrp040300-q1r_E38483-000Industrial Systemsreportable segment | segment profit | 2023-08-01 → 2023-10-31 | ¥6m |
| jpcrp040300-q1r_E38483-000Maintenance Servicereportable segment | revenue | 2023-08-01 → 2023-10-31 | ¥154m |
| jpcrp040300-q1r_E38483-000Maintenance Servicereportable segment | revenue external | 2023-08-01 → 2023-10-31 | ¥154m |
| jpcrp040300-q1r_E38483-000Maintenance Servicereportable segment | segment profit | 2023-08-01 → 2023-10-31 | ¥42m |
| —segment total | revenue | 2023-08-01 → 2023-10-31 | ¥324m |
| —segment total | revenue external | 2023-08-01 → 2023-10-31 | ¥324m |
| —segment total | segment profit | 2023-08-01 → 2023-10-31 | ¥48m |
| Reconciling Itemsreconciling | segment profit | 2022-08-01 → 2022-10-31 | −¥42m |
| jpcrp040300-q1r_E38483-000Industrial Systemsreportable segment | revenue | 2022-08-01 → 2022-10-31 | ¥241m |
| jpcrp040300-q1r_E38483-000Industrial Systemsreportable segment | revenue external | 2022-08-01 → 2022-10-31 | ¥241m |
| jpcrp040300-q1r_E38483-000Industrial Systemsreportable segment | segment profit | 2022-08-01 → 2022-10-31 | ¥39m |
| jpcrp040300-q1r_E38483-000Maintenance Servicereportable segment | revenue | 2022-08-01 → 2022-10-31 | ¥162m |
| jpcrp040300-q1r_E38483-000Maintenance Servicereportable segment | revenue external | 2022-08-01 → 2022-10-31 | ¥162m |
| jpcrp040300-q1r_E38483-000Maintenance Servicereportable segment | segment profit | 2022-08-01 → 2022-10-31 | ¥38m |
| —segment total | revenue | 2022-08-01 → 2022-10-31 | ¥402m |
| —segment total | revenue external | 2022-08-01 → 2022-10-31 | ¥402m |
| —segment total | segment profit | 2022-08-01 → 2022-10-31 | ¥77m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 312
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 76910000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -42115000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 34794000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38483-000IndustrialSystemsReportableSegmentsMember | 169813000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38483-000MaintenanceServiceReportableSegmentsMember | 153792000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 323605000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 323605000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38483-000IndustrialSystemsReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38483-000MaintenanceServiceReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38483-000IndustrialSystemsReportableSegmentsMember | 169813000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38483-000MaintenanceServiceReportableSegmentsMember | 153792000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 323605000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 323605000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38483-000IndustrialSystemsReportableSegmentsMember | 5939000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E38483-000MaintenanceServiceReportableSegmentsMember | 42341000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 48281000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -45355000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 2926000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-12-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第39期第1四半期(自 2023年8月1日 至 2023年10月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エコム | |
| Company name in english cover page | FilingDateInstant | Ecology and Combustion Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 髙梨 智志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)静岡県浜松市浜北区平口5277番地1 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | (053)585-6661 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理部部長 古橋 愛 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)静岡県浜松市浜北区平口5277番地1 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | (053)585-6661 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理部部長 古橋 愛 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38483 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 62250 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エコム | |
| Filer name in english | FilingDateInstant | Ecology and Combustion Inc. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |