Quarterly report · Q3
6834.TEDINET S100STYL
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.8bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥16.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥643m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥792m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥689m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥397m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥941m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥399m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥948m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥31.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥31.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥31.6bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.8bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥26.9bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥26.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥26.6bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.2bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥43.57 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.49 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.64 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.15 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.92 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 84.8% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.1% | at 2022-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥197m |
| jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥6.5bn |
| jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥6.5bn |
| jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥27m |
| jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥446m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥11.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥11.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥643m |
| jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.5bn |
| jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.5bn |
| jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥359,000 |
| jpcrp040300-q3r_E01717-000Optical Products Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥753m |
| jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.4bn |
| jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.4bn |
| jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥40m |
| jpcrp040300-q3r_E01717-000Precision Machinery Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥399m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥12.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥12.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥41m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 365
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 8392000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 4142000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember | 6397864000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E01717-000OpticalProductsRelatedReportableSegmentsMember | 6507902000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 12905767000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember | 40446000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E01717-000OpticalProductsRelatedReportableSegmentsMember | 359000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 40805000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember | 6438311000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01717-000OpticalProductsRelatedReportableSegmentsMember | 6508262000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 12946573000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember | 398726000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01717-000OpticalProductsRelatedReportableSegmentsMember | 752960000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1151687000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember | 6492738000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01717-000OpticalProductsRelatedReportableSegmentsMember | 5353146000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11845885000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember | 27243000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01717-000OpticalProductsRelatedReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 27243000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember | 6519982000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01717-000OpticalProductsRelatedReportableSegmentsMember | 5353146000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11873129000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01717-000PrecisionMachineryRelatedReportableSegmentsMember | 445708000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01717-000OpticalProductsRelatedReportableSegmentsMember | 197280000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 642989000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第52期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社精工技研 | |
| Company name in english cover page | FilingDateInstant | SEIKOH GIKEN Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 上 野 昌 利 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)千葉県松戸市松飛台296番地の１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | (047)388－6401 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 管理部長 斎 藤 祐 司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)千葉県松戸市松飛台296番地の１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | (047)388－6401 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 管理部長 斎 藤 祐 司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01717 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 68340 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社精工技研 | |
| Filer name in english | FilingDateInstant | SEIKOH GIKEN Co., Ltd. | |
| 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 |
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 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |