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Quarterly report · Q3

6289.TEDINET S100OQHO
Period2021-09-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥20.8bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥27.6bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥19.6bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥3.2bn2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥3.0bn2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥3.3bn2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥4.2bn2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.1bn2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥3.3bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥3.1bn2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥2.2bn2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥2.1bn2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥52.0bnat 2022-05-31Cons.Assets
Total assets¥51.7bnat 2021-08-31Cons.Assets
Total assets¥49.8bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥12.0bnat 2022-05-31Cons.Liabilities
Total liabilities¥12.1bnat 2021-08-31Cons.Liabilities
Net assets / equity¥40.0bnat 2022-05-31Cons.Net assets
Net assets / equity¥39.5bnat 2021-08-31Cons.Net assets
Net assets / equity¥38.9bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥12.6bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥10.6bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥80.052021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.152022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112.222020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.152020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.312021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥80.022021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥111.892020-09-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥75.62020-09-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio75.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.7%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2021-05-31Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥842m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥842m
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31−¥1.7bn
jpcrp040300-q3r_E01690-000Construction Machineryreportable segmentrevenue2021-09-01 → 2022-05-31¥14.4bn
jpcrp040300-q3r_E01690-000Construction Machineryreportable segmentrevenue external2021-09-01 → 2022-05-31¥13.7bn
jpcrp040300-q3r_E01690-000Construction Machineryreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥726m
jpcrp040300-q3r_E01690-000Construction Machineryreportable segmentsegment profit2021-09-01 → 2022-05-31¥3.9bn
jpcrp040300-q3r_E01690-000Press In Constructionreportable segmentrevenue2021-09-01 → 2022-05-31¥7.2bn
jpcrp040300-q3r_E01690-000Press In Constructionreportable segmentrevenue external2021-09-01 → 2022-05-31¥7.1bn
jpcrp040300-q3r_E01690-000Press In Constructionreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥116m
jpcrp040300-q3r_E01690-000Press In Constructionreportable segmentsegment profit2021-09-01 → 2022-05-31¥946m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥21.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥20.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥842m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥4.9bn
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-05-31−¥798m
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-05-31−¥798m
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31−¥1.5bn
jpcrp040300-q3r_E01690-000Construction Machineryreportable segmentrevenue2020-09-01 → 2021-05-31¥14.5bn
jpcrp040300-q3r_E01690-000Construction Machineryreportable segmentrevenue external2020-09-01 → 2021-05-31¥13.9bn
jpcrp040300-q3r_E01690-000Construction Machineryreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥655m
jpcrp040300-q3r_E01690-000Construction Machineryreportable segmentsegment profit2020-09-01 → 2021-05-31¥3.6bn
jpcrp040300-q3r_E01690-000Press In Constructionreportable segmentrevenue2020-09-01 → 2021-05-31¥5.9bn
jpcrp040300-q3r_E01690-000Press In Constructionreportable segmentrevenue external2020-09-01 → 2021-05-31¥5.8bn
jpcrp040300-q3r_E01690-000Press In Constructionreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥142m
jpcrp040300-q3r_E01690-000Press In Constructionreportable segmentsegment profit2020-09-01 → 2021-05-31¥862m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥20.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥798m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥4.5bn

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

All source rows · 369
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember798000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-798000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01690-000ConstructionMachineryReportableSegmentsMember14513000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01690-000PressInConstructionReportableSegmentsMember5896000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20410000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-798000000JPY
Net salesPrior1YTDDuration19611000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01690-000ConstructionMachineryReportableSegmentsMember3592000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01690-000PressInConstructionReportableSegmentsMember862000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4455000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1466000000JPY
Operating incomePrior1YTDDuration2988000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01690-000ConstructionMachineryReportableSegmentsMember13699000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01690-000PressInConstructionReportableSegmentsMember7069000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember20768000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration20768000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01690-000ConstructionMachineryReportableSegmentsMember726000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01690-000PressInConstructionReportableSegmentsMember116000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember842000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-842000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01690-000ConstructionMachineryReportableSegmentsMember14426000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01690-000PressInConstructionReportableSegmentsMember7185000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21611000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-842000000JPY
Net salesCurrentYTDDuration20768000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01690-000ConstructionMachineryReportableSegmentsMember3917000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01690-000PressInConstructionReportableSegmentsMember946000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4863000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1689000000JPY
Operating incomeCurrentYTDDuration3174000000JPY
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 pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第３四半期（自　2022年３月１日　至　2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社技研製作所
Company name in english cover pageFilingDateInstantGIKEN LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　森部　慎之助
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)高知県高知市布師田3948番地１
Telephone number address of registered headquarter cover pageFilingDateInstant（０８８）８４６－２９３３
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　　前田　みか
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)高知県高知市布師田3948番地１
Telephone number nearest place of contact cover pageFilingDateInstant（０８８）８４６－２９３３
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　　前田　みか
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01690
Fund codeFilingDateInstant－

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 2021-08-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass