Quarterly report · Q3
6225.TEDINET S100TLUJ
Period2023-08-01 → 2024-04-30
Filed2024-06-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.4bn | 2023-08-01 → 2024-04-30 | Standalone | Net sales |
| Revenue | ¥2.4bn | 2022-08-01 → 2023-07-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2022-08-01 → 2023-04-30 | Standalone | Net sales |
| Operating income | ¥107m | 2023-08-01 → 2024-04-30 | Standalone | Operating income |
| Operating income | ¥186m | 2022-08-01 → 2023-04-30 | Standalone | Operating income |
| Ordinary income | ¥98m | 2023-08-01 → 2024-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥229m | 2022-08-01 → 2023-07-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥170m | 2022-08-01 → 2023-04-30 | Standalone | Ordinary income |
| Profit before tax | ¥103m | 2023-08-01 → 2024-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥314m | 2022-08-01 → 2023-04-30 | Standalone | Income before income taxes |
| Net income | ¥70m | 2023-08-01 → 2024-04-30 | Standalone | Profit loss |
| Net income | ¥277m | 2022-08-01 → 2023-07-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥221m | 2022-08-01 → 2023-04-30 | Standalone | Profit loss |
| Total assets | ¥3.8bn | at 2024-04-30 | Standalone | Assets |
| Total assets | ¥4.0bn | at 2023-07-31 | Standalone | Assets |
| Total assets | ¥4.1bn | at 2023-04-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥832m | at 2024-04-30 | Standalone | Liabilities |
| Total liabilities | ¥1.1bn | at 2023-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.9bn | at 2024-04-30 | Standalone | Net assets |
| Net assets / equity | ¥2.9bn | at 2023-07-31 | Standalone | Net assets |
| Net assets / equity | ¥2.8bn | at 2023-04-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2024-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2023-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥38.32 | 2023-08-01 → 2024-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.28 | 2024-02-01 → 2024-04-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥156.72 | 2022-08-01 → 2023-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.31 | 2022-08-01 → 2023-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.81 | 2023-02-01 → 2023-04-30d | 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 | 77.9% | at 2024-04-30 | 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 | 70.0% | at 2023-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,109,000 | at 2024-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,109,000 | at 2023-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,109,000 | at 2023-04-30 | 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 → 2024-04-30 | −¥133m |
| jpcrp040300-q3r_E38483-000Industrial Systemsreportable segment | revenue | 2023-08-01 → 2024-04-30 | ¥886m |
| jpcrp040300-q3r_E38483-000Industrial Systemsreportable segment | revenue external | 2023-08-01 → 2024-04-30 | ¥886m |
| jpcrp040300-q3r_E38483-000Industrial Systemsreportable segment | segment profit | 2023-08-01 → 2024-04-30 | ¥96m |
| jpcrp040300-q3r_E38483-000Maintenance Servicereportable segment | revenue | 2023-08-01 → 2024-04-30 | ¥527m |
| jpcrp040300-q3r_E38483-000Maintenance Servicereportable segment | revenue external | 2023-08-01 → 2024-04-30 | ¥527m |
| jpcrp040300-q3r_E38483-000Maintenance Servicereportable segment | segment profit | 2023-08-01 → 2024-04-30 | ¥143m |
| —segment total | revenue | 2023-08-01 → 2024-04-30 | ¥1.4bn |
| —segment total | revenue external | 2023-08-01 → 2024-04-30 | ¥1.4bn |
| —segment total | segment profit | 2023-08-01 → 2024-04-30 | ¥239m |
| Reconciling Itemsreconciling | segment profit | 2022-08-01 → 2023-04-30 | −¥120m |
| jpcrp040300-q3r_E38483-000Industrial Systemsreportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥1.2bn |
| jpcrp040300-q3r_E38483-000Industrial Systemsreportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥1.2bn |
| jpcrp040300-q3r_E38483-000Industrial Systemsreportable segment | segment profit | 2022-08-01 → 2023-04-30 | ¥153m |
| jpcrp040300-q3r_E38483-000Maintenance Servicereportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥531m |
| jpcrp040300-q3r_E38483-000Maintenance Servicereportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥531m |
| jpcrp040300-q3r_E38483-000Maintenance Servicereportable segment | segment profit | 2022-08-01 → 2023-04-30 | ¥153m |
| —segment total | revenue | 2022-08-01 → 2023-04-30 | ¥1.7bn |
| —segment total | revenue external | 2022-08-01 → 2023-04-30 | ¥1.7bn |
| —segment total | segment profit | 2022-08-01 → 2023-04-30 | ¥305m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 332
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 32891000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 220851000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 69928000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000IndustrialSystemsReportableSegmentsMember | 1208526000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000MaintenanceServiceReportableSegmentsMember | 530615000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1739141000 | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration_NonConsolidatedMember | 1739141000 | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000IndustrialSystemsReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000MaintenanceServiceReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000IndustrialSystemsReportableSegmentsMember | 1208526000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000MaintenanceServiceReportableSegmentsMember | 530615000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1739141000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember | 1739141000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000IndustrialSystemsReportableSegmentsMember | 152522000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000MaintenanceServiceReportableSegmentsMember | 152851000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 305373000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -119565000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 185808000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000IndustrialSystemsReportableSegmentsMember | 885590000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000MaintenanceServiceReportableSegmentsMember | 527097000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1412687000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 1412687000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000IndustrialSystemsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_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-q3r_E38483-000IndustrialSystemsReportableSegmentsMember | 885590000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000MaintenanceServiceReportableSegmentsMember | 527097000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1412687000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 1412687000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000IndustrialSystemsReportableSegmentsMember | 96451000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E38483-000MaintenanceServiceReportableSegmentsMember | 143027000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 239478000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -132897000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 106580000 | 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 | 2024-06-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第39期第３四半期（自 2024年２月１日 至 2024年４月30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. |
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 |