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Quarterly report · Q1

6834.TEDINET S100RJL9
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥16.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥22m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥228m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥112m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥320m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥115m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥319m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥32m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥229m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥32m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥230m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥30.9bnat 2023-06-30Cons.Assets
Total assets¥31.3bnat 2023-03-31Cons.Assets
Total assets¥30.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥26.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥26.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥25.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥13.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥3.482023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥118.642022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.152022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio84.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.7%at 2022-06-30Cons.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 · 23
SegmentItemPeriodValue
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E01717-000Optical Products Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥39m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥13m
jpcrp040300-q1r_E01717-000Precision Machinery Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30−¥17m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥13m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥22m
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

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

All source rows · 359
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember120000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15833000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember2006889000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember1945410000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3952300000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember56242000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember171651000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember227894000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember1840128000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember1743102000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3583230000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember13048000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13048000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember1853177000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember1743102000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3596279000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember-16614000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01717-000OpticalProductsRelatedReportableSegmentsMember38731000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22116000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第１四半期(自 2023年４月１日 至 2023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－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass