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Quarterly report · Q1

6834.TEDINET S100OVAY
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥228m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥194m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥320m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥199m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥319m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥201m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥229m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥98m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥230m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥100m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥30.5bnat 2022-06-30Cons.Assets
Total assets¥30.3bnat 2022-03-31Cons.Assets
Total assets¥28.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥25.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥25.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥25.152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.052021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.792021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥126.042021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥10.772021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio83.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.6%at 2021-06-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥120,000
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥172m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥56m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥228m
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥690,000
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥149m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥45m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥194m

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

All source rows · 361
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3576317000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember13824000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember690000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14514000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember1991310000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember1599520000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3590831000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember45162000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember148522000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember193685000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember1991176000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember1945290000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3936467000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember15713000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember120000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15833000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember2006889000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember1945410000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3952300000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember56242000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember171651000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember227894000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社精工技研
Company name in english cover pageFilingDateInstantSEIKOH GIKEN Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 上 野 昌 利
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉県松戸市松飛台296番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant(047)388－6401
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 管理部長 斎 藤 祐 司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉県松戸市松飛台296番地の１
Telephone number nearest place of contact cover pageFilingDateInstant(047)388－6401
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 管理部長 斎 藤 祐 司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01717
Fund codeFilingDateInstant－
Security codeFilingDateInstant68340
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社精工技研
Filer name in englishFilingDateInstantSEIKOH GIKEN 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass