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← Eiken Industries

Quarterly report · Q3

7265.TEDINET S100P604
Period2021-11-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.1bn2021-11-01 → 2022-07-31StandaloneNet sales
Revenue¥6.8bn2020-11-01 → 2021-10-31StandaloneNet sales (5-year summary)
Revenue¥5.1bn2020-11-01 → 2021-07-31StandaloneNet sales
Operating income¥293m2021-11-01 → 2022-07-31StandaloneOperating income
Operating income¥514m2020-11-01 → 2021-07-31StandaloneOperating income
Ordinary income¥317m2021-11-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥591m2020-11-01 → 2021-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥532m2020-11-01 → 2021-07-31StandaloneOrdinary income
Profit before tax¥303m2021-11-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax¥532m2020-11-01 → 2021-07-31StandaloneIncome before income taxes
Net income¥213m2021-11-01 → 2022-07-31StandaloneProfit loss
Net income¥425m2020-11-01 → 2021-10-31StandaloneNet income loss (5-year summary)
Net income¥373m2020-11-01 → 2021-07-31StandaloneProfit loss
Total assets¥7.1bnat 2022-07-31StandaloneAssets
Total assets¥7.1bnat 2021-10-31StandaloneAssets
Total assets¥7.1bnat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2022-07-31StandaloneLiabilities
Total liabilities¥1.6bnat 2021-10-31StandaloneLiabilities
Net assets / equity¥5.6bnat 2022-07-31StandaloneNet assets
Net assets / equity¥5.5bnat 2021-10-31StandaloneNet assets
Net assets / equity¥5.4bnat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2022-07-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2021-10-31StandaloneCash and deposits
EPS (basic)¥211.692021-11-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.622022-05-01 → 2022-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥420.942020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥369.032020-11-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥125.182021-05-01 → 2021-07-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1402020-11-01 → 2021-10-31StandaloneDividend paid per share (5-year summary)
Equity ratio78.5%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.0%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.3%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,240,000at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2021-07-31StandaloneTotal 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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-11-01 → 2022-07-31¥532,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-11-01 → 2022-07-31¥532,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-11-01 → 2022-07-31−¥1m
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-07-31−¥227m
jpcrp040300-q3r_E02232-000Burning Appliancesreportable segmentrevenue2021-11-01 → 2022-07-31¥295m
jpcrp040300-q3r_E02232-000Burning Appliancesreportable segmentrevenue external2021-11-01 → 2022-07-31¥295m
jpcrp040300-q3r_E02232-000Burning Appliancesreportable segmentsegment profit2021-11-01 → 2022-07-31¥33m
jpcrp040300-q3r_E02232-000Filterreportable segmentrevenue2021-11-01 → 2022-07-31¥4.8bn
jpcrp040300-q3r_E02232-000Filterreportable segmentrevenue external2021-11-01 → 2022-07-31¥4.8bn
jpcrp040300-q3r_E02232-000Filterreportable segmentsegment profit2021-11-01 → 2022-07-31¥488m
—segment totalrevenue2021-11-01 → 2022-07-31¥5.1bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥5.1bn
—segment totalsegment profit2021-11-01 → 2022-07-31¥521m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-07-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-07-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-07-31¥520m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-11-01 → 2021-07-31¥834,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-11-01 → 2021-07-31¥834,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-11-01 → 2021-07-31−¥376,000
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-07-31−¥224m
jpcrp040300-q3r_E02232-000Burning Appliancesreportable segmentrevenue2020-11-01 → 2021-07-31¥281m
jpcrp040300-q3r_E02232-000Burning Appliancesreportable segmentrevenue external2020-11-01 → 2021-07-31¥281m
jpcrp040300-q3r_E02232-000Burning Appliancesreportable segmentsegment profit2020-11-01 → 2021-07-31¥24m
jpcrp040300-q3r_E02232-000Filterreportable segmentrevenue2020-11-01 → 2021-07-31¥4.9bn
jpcrp040300-q3r_E02232-000Filterreportable segmentrevenue external2020-11-01 → 2021-07-31¥4.9bn
jpcrp040300-q3r_E02232-000Filterreportable segmentsegment profit2020-11-01 → 2021-07-31¥714m
—segment totalrevenue2020-11-01 → 2021-07-31¥5.1bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥5.1bn
—segment totalsegment profit2020-11-01 → 2021-07-31¥738m
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-07-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-07-31¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-07-31¥738m

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

All source rows · 360
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember231500
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember1005600
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember10056
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember2900
Number of shares issued shares voting rightsCurrentQuarterInstant1240000
Number of voting rights issued shares voting rightsCurrentQuarterInstant10056
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member231500
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member231500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.1867
Number of shares held in own name treasury shares etcCurrentQuarterInstant231500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant231500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1867
Cash and depositsPrior1YearInstant_NonConsolidatedMember1425473000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember1338626000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember1361574000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember1343719000JPY
Electronically recorded monetary claims operating caPrior1YearInstant_NonConsolidatedMember636778000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant_NonConsolidatedMember565675000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember565285000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember722819000JPY
Work in processPrior1YearInstant_NonConsolidatedMember58167000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember44277000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember209562000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember240382000JPY
Other caPrior1YearInstant_NonConsolidatedMember50849000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember30213000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-2015000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-1919000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember4305675000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember4283795000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember991053000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember953072000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember574084000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember576155000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember589329000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember606746000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember2154467000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember2135974000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember9532000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember8570000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember44029000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember54726000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember626561000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember646121000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-1557000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-1532000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember669033000JPY

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 identitynon_consolidated 2021-10-31pass rounding
balance sheet identitynon_consolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass