Quarterly report · Q3
7265.TEDINET S100RUFM
Period2022-11-01 → 2023-07-31
Filed2023-09-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.1bn | 2022-11-01 → 2023-07-31 | Standalone | Net sales |
| Revenue | ¥7.0bn | 2021-11-01 → 2022-10-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.1bn | 2021-11-01 → 2022-07-31 | Standalone | Net sales |
| Operating income | ¥70m | 2022-11-01 → 2023-07-31 | Standalone | Operating income |
| Operating income | ¥293m | 2021-11-01 → 2022-07-31 | Standalone | Operating income |
| Ordinary income | ¥96m | 2022-11-01 → 2023-07-31 | Standalone | Ordinary income |
| Ordinary income | ¥365m | 2021-11-01 → 2022-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥317m | 2021-11-01 → 2022-07-31 | Standalone | Ordinary income |
| Profit before tax | ¥122m | 2022-11-01 → 2023-07-31 | Standalone | Income before income taxes |
| Profit before tax | ¥303m | 2021-11-01 → 2022-07-31 | Standalone | Income before income taxes |
| Net income | ¥84m | 2022-11-01 → 2023-07-31 | Standalone | Profit loss |
| Net income | ¥275m | 2021-11-01 → 2022-10-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥213m | 2021-11-01 → 2022-07-31 | Standalone | Profit loss |
| Total assets | ¥7.0bn | at 2023-07-31 | Standalone | Assets |
| Total assets | ¥7.0bn | at 2022-10-31 | Standalone | Assets |
| Total assets | ¥7.1bn | at 2022-07-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.4bn | at 2023-07-31 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.6bn | at 2023-07-31 | Standalone | Net assets |
| Net assets / equity | ¥5.6bn | at 2022-10-31 | Standalone | Net assets |
| Net assets / equity | ¥5.6bn | at 2022-07-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-07-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2022-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥83.55 | 2022-11-01 → 2023-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.16 | 2023-05-01 → 2023-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥272.96 | 2021-11-01 → 2022-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥211.69 | 2021-11-01 → 2022-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.62 | 2022-05-01 → 2022-07-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥110 | 2021-11-01 → 2022-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 79.9% | at 2023-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2022-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.5% | at 2022-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,240,000 | at 2023-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,240,000 | at 2022-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,240,000 | at 2022-07-31 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-11-01 → 2023-07-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-11-01 → 2023-07-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-11-01 → 2023-07-31 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-07-31 | −¥230m |
| jpcrp040300-q3r_E02232-000Burning Appliancesreportable segment | revenue | 2022-11-01 → 2023-07-31 | ¥256m |
| jpcrp040300-q3r_E02232-000Burning Appliancesreportable segment | revenue external | 2022-11-01 → 2023-07-31 | ¥256m |
| jpcrp040300-q3r_E02232-000Burning Appliancesreportable segment | segment profit | 2022-11-01 → 2023-07-31 | ¥14m |
| jpcrp040300-q3r_E02232-000Filterreportable segment | revenue | 2022-11-01 → 2023-07-31 | ¥4.9bn |
| jpcrp040300-q3r_E02232-000Filterreportable segment | revenue external | 2022-11-01 → 2023-07-31 | ¥4.9bn |
| jpcrp040300-q3r_E02232-000Filterreportable segment | segment profit | 2022-11-01 → 2023-07-31 | ¥289m |
| —segment total | revenue | 2022-11-01 → 2023-07-31 | ¥5.1bn |
| —segment total | revenue external | 2022-11-01 → 2023-07-31 | ¥5.1bn |
| —segment total | segment profit | 2022-11-01 → 2023-07-31 | ¥302m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-07-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-07-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-07-31 | ¥299m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-11-01 → 2022-07-31 | ¥532,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-11-01 → 2022-07-31 | ¥532,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-11-01 → 2022-07-31 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2021-11-01 → 2022-07-31 | −¥227m |
| jpcrp040300-q3r_E02232-000Burning Appliancesreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥295m |
| jpcrp040300-q3r_E02232-000Burning Appliancesreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥295m |
| jpcrp040300-q3r_E02232-000Burning Appliancesreportable segment | segment profit | 2021-11-01 → 2022-07-31 | ¥33m |
| jpcrp040300-q3r_E02232-000Filterreportable segment | revenue | 2021-11-01 → 2022-07-31 | ¥4.8bn |
| jpcrp040300-q3r_E02232-000Filterreportable segment | revenue external | 2021-11-01 → 2022-07-31 | ¥4.8bn |
| jpcrp040300-q3r_E02232-000Filterreportable segment | segment profit | 2021-11-01 → 2022-07-31 | ¥488m |
| —segment total | revenue | 2021-11-01 → 2022-07-31 | ¥5.1bn |
| —segment total | revenue external | 2021-11-01 → 2022-07-31 | ¥5.1bn |
| —segment total | segment profit | 2021-11-01 → 2022-07-31 | ¥521m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-11-01 → 2022-07-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-11-01 → 2022-07-31 | ¥5.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-11-01 → 2022-07-31 | ¥520m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 360
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02232-000FilterReportableSegmentsMember | 4884369000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02232-000BurningAppliancesReportableSegmentsMember | 255511000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 5139881000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1403000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 5141285000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 5141285000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02232-000FilterReportableSegmentsMember | 288782000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E02232-000BurningAppliancesReportableSegmentsMember | 13704000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 302487000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -3249000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 299237000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -229719000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 69518000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-09-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第55期第3四半期(自 2023年5月1日 至 2023年7月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)エイケン工業株式会社 | |
| Company name in english cover page | FilingDateInstant | EIKEN INDUSTRIES CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 早 馬 義 光 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)静岡県御前崎市門屋1370番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(0537)86-3105(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役 池 田 文 明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)静岡県御前崎市門屋1370番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(0537)86-3105(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役 池 田 文 明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02232 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 72650 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)エイケン工業株式会社 | |
| Filer name in english | FilingDateInstant | EIKEN INDUSTRIES 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 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-11-01 | |
| Current period end date | FilingDateInstant | 2023-07-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-11-01 | |
| Comparative period end date | FilingDateInstant | 2022-07-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-10-31 |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |