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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
Gross profitCurrentYTDDuration_NonConsolidatedMember192564000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember170721000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember179356000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember100730000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember13208000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember644000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember528000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember2700000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember2859000JPY
Gain on valuation of investment securities noiPrior1YTDDuration_NonConsolidatedMember130000JPY
Gain on valuation of investment securities noiCurrentYTDDuration_NonConsolidatedMember635000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember3387000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember3391000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1669000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1209000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember8531000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember8624000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember555000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember484000JPY
Loss on valuation of investment securities noePrior1YTDDuration_NonConsolidatedMember1120000JPY
Loss on valuation of investment securities noeCurrentYTDDuration_NonConsolidatedMember215000JPY
Other noePrior1YTDDuration_NonConsolidatedMember58000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember652000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1733000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1352000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember107528000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember20481000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember1000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember39000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember28186000JPY
Subsidy eiPrior1YTDDuration_NonConsolidatedMember931000JPY
Subsidy eiCurrentYTDDuration_NonConsolidatedMember－JPY
Surrender value of insurance eiPrior1YTDDuration_NonConsolidatedMember1384000JPY
Surrender value of insurance eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember2317000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember28225000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember133000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember3192000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember133000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember3192000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember109711000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember45514000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember46172000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember41588000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-13773000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-27840000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember32399000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember13748000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember77311000JPY

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