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← Eiken Industries

Quarterly report · Q1

7265.TEDINET S100QDQA
Period2022-11-01 → 2023-01-31
Filed2023-03-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-11-01 → 2023-01-31StandaloneNet sales
Revenue¥7.0bn2021-11-01 → 2022-10-31StandaloneNet sales (5-year summary)
Revenue¥1.7bn2021-11-01 → 2022-01-31StandaloneNet sales
Operating income¥13m2022-11-01 → 2023-01-31StandaloneOperating income
Operating income¥101m2021-11-01 → 2022-01-31StandaloneOperating income
Ordinary income¥20m2022-11-01 → 2023-01-31StandaloneOrdinary income
Ordinary income¥365m2021-11-01 → 2022-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥108m2021-11-01 → 2022-01-31StandaloneOrdinary income
Profit before tax¥46m2022-11-01 → 2023-01-31StandaloneIncome before income taxes
Profit before tax¥110m2021-11-01 → 2022-01-31StandaloneIncome before income taxes
Net income¥32m2022-11-01 → 2023-01-31StandaloneProfit loss
Net income¥275m2021-11-01 → 2022-10-31StandaloneNet income loss (5-year summary)
Net income¥77m2021-11-01 → 2022-01-31StandaloneProfit loss
Total assets¥7.2bnat 2023-01-31StandaloneAssets
Total assets¥7.0bnat 2022-10-31StandaloneAssets
Total assets¥7.1bnat 2022-01-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2023-01-31StandaloneLiabilities
Total liabilities¥1.4bnat 2022-10-31StandaloneLiabilities
Net assets / equity¥5.6bnat 2023-01-31StandaloneNet assets
Net assets / equity¥5.6bnat 2022-10-31StandaloneNet assets
Net assets / equity¥5.4bnat 2022-01-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2023-01-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2022-10-31StandaloneCash and deposits
EPS (basic)¥31.52022-11-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥272.962021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.072021-11-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1102021-11-01 → 2022-10-31StandaloneDividend paid per share (5-year summary)
Equity ratio77.6%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.1%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.8%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,240,000at 2023-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2022-01-31StandaloneTotal 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 segmentsrevenue2022-11-01 → 2023-01-31¥305,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-11-01 → 2023-01-31¥305,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-11-01 → 2023-01-31−¥305,000
Reconciling Itemsreconcilingsegment profit2022-11-01 → 2023-01-31−¥78m
jpcrp040300-q1r_E02232-000Burning Appliancesreportable segmentrevenue2022-11-01 → 2023-01-31¥85m
jpcrp040300-q1r_E02232-000Burning Appliancesreportable segmentrevenue external2022-11-01 → 2023-01-31¥85m
jpcrp040300-q1r_E02232-000Burning Appliancesreportable segmentsegment profit2022-11-01 → 2023-01-31¥718,000
jpcrp040300-q1r_E02232-000Filterreportable segmentrevenue2022-11-01 → 2023-01-31¥1.7bn
jpcrp040300-q1r_E02232-000Filterreportable segmentrevenue external2022-11-01 → 2023-01-31¥1.7bn
jpcrp040300-q1r_E02232-000Filterreportable segmentsegment profit2022-11-01 → 2023-01-31¥90m
—segment totalrevenue2022-11-01 → 2023-01-31¥1.7bn
—segment totalrevenue external2022-11-01 → 2023-01-31¥1.7bn
—segment totalsegment profit2022-11-01 → 2023-01-31¥91m
Total Of Reportable Segments And Otherssegment totalrevenue2022-11-01 → 2023-01-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-11-01 → 2023-01-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-11-01 → 2023-01-31¥91m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-11-01 → 2022-01-31¥112,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-11-01 → 2022-01-31¥112,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-11-01 → 2022-01-31−¥810,000
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-01-31−¥73m
jpcrp040300-q1r_E02232-000Burning Appliancesreportable segmentrevenue2021-11-01 → 2022-01-31¥101m
jpcrp040300-q1r_E02232-000Burning Appliancesreportable segmentrevenue external2021-11-01 → 2022-01-31¥101m
jpcrp040300-q1r_E02232-000Burning Appliancesreportable segmentsegment profit2021-11-01 → 2022-01-31¥7m
jpcrp040300-q1r_E02232-000Filterreportable segmentrevenue2021-11-01 → 2022-01-31¥1.6bn
jpcrp040300-q1r_E02232-000Filterreportable segmentrevenue external2021-11-01 → 2022-01-31¥1.6bn
jpcrp040300-q1r_E02232-000Filterreportable segmentsegment profit2021-11-01 → 2022-01-31¥168m
—segment totalrevenue2021-11-01 → 2022-01-31¥1.7bn
—segment totalrevenue external2021-11-01 → 2022-01-31¥1.7bn
—segment totalsegment profit2021-11-01 → 2022-01-31¥175m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-01-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-01-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-01-31¥174m

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

All source rows · 351
ItemContextValueUnit
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember2882542000JPY
AssetsPrior1YearInstant_NonConsolidatedMember7047464000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember7161879000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember394825000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember414468000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember460000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember460000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember13453000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember48300000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember37193000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember104287000JPY
Other clPrior1YearInstant_NonConsolidatedMember222426000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember293875000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1127898000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1320932000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember215831000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember231044000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember2530000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember2530000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember10173000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember10173000JPY
Other nclPrior1YearInstant_NonConsolidatedMember43490000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember42397000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember272025000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember286146000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1399924000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1607078000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember601800000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember601800000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember397918000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember397918000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember5085593000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember5006431000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-521659000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-521659000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember5563652000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember5484490000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember83886000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember70311000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember83886000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember70311000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember5647539000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember5554801000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7047464000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7161879000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1664348000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1747275000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1392896000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1554710000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember271451000JPY

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 2022-10-31pass rounding
balance sheet identitynon_consolidated 2023-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2023-01-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-01-31pass
statement vs summary · revenuenon_consolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass
statement vs summary · total assetsnon_consolidated 2023-01-31pass