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← Eiken Industries

Quarterly report · Q1

7265.TEDINET S100T1KH
Period2023-11-01 → 2024-01-31
Filed2024-03-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.7bn2023-11-01 → 2024-01-31StandaloneNet sales
Revenue¥6.8bn2022-11-01 → 2023-10-31StandaloneNet sales (5-year summary)
Revenue¥1.7bn2022-11-01 → 2023-01-31StandaloneNet sales
Operating income¥57m2023-11-01 → 2024-01-31StandaloneOperating income
Operating income¥13m2022-11-01 → 2023-01-31StandaloneOperating income
Ordinary income¥63m2023-11-01 → 2024-01-31StandaloneOrdinary income
Ordinary income¥148m2022-11-01 → 2023-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥20m2022-11-01 → 2023-01-31StandaloneOrdinary income
Profit before tax¥64m2023-11-01 → 2024-01-31StandaloneIncome before income taxes
Profit before tax¥46m2022-11-01 → 2023-01-31StandaloneIncome before income taxes
Net income¥45m2023-11-01 → 2024-01-31StandaloneProfit loss
Net income¥135m2022-11-01 → 2023-10-31StandaloneNet income loss (5-year summary)
Net income¥32m2022-11-01 → 2023-01-31StandaloneProfit loss
Total assets¥7.2bnat 2024-01-31StandaloneAssets
Total assets¥7.1bnat 2023-10-31StandaloneAssets
Total assets¥7.2bnat 2023-01-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2024-01-31StandaloneLiabilities
Total liabilities¥1.4bnat 2023-10-31StandaloneLiabilities
Net assets / equity¥5.6bnat 2024-01-31StandaloneNet assets
Net assets / equity¥5.7bnat 2023-10-31StandaloneNet assets
Net assets / equity¥5.6bnat 2023-01-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2024-01-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2023-10-31StandaloneCash and deposits
EPS (basic)¥44.712023-11-01 → 2024-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥133.782022-11-01 → 2023-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.52022-11-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1102022-11-01 → 2023-10-31StandaloneDividend paid per share (5-year summary)
Equity ratio78.6%at 2024-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.4%at 2023-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.6%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,240,000at 2024-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2023-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,240,000at 2023-01-31StandaloneTotal 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 segmentsrevenue2023-11-01 → 2024-01-31¥386,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-11-01 → 2024-01-31¥386,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-11-01 → 2024-01-31−¥2m
Reconciling Itemsreconcilingsegment profit2023-11-01 → 2024-01-31−¥82m
jpcrp040300-q1r_E02232-000Burning Appliancesreportable segmentrevenue2023-11-01 → 2024-01-31¥76m
jpcrp040300-q1r_E02232-000Burning Appliancesreportable segmentrevenue external2023-11-01 → 2024-01-31¥76m
jpcrp040300-q1r_E02232-000Burning Appliancesreportable segmentsegment profit2023-11-01 → 2024-01-31−¥7m
jpcrp040300-q1r_E02232-000Filterreportable segmentrevenue2023-11-01 → 2024-01-31¥1.7bn
jpcrp040300-q1r_E02232-000Filterreportable segmentrevenue external2023-11-01 → 2024-01-31¥1.7bn
jpcrp040300-q1r_E02232-000Filterreportable segmentsegment profit2023-11-01 → 2024-01-31¥147m
—segment totalrevenue2023-11-01 → 2024-01-31¥1.7bn
—segment totalrevenue external2023-11-01 → 2024-01-31¥1.7bn
—segment totalsegment profit2023-11-01 → 2024-01-31¥140m
Total Of Reportable Segments And Otherssegment totalrevenue2023-11-01 → 2024-01-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-11-01 → 2024-01-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-11-01 → 2024-01-31¥139m
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

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

All source rows · 353
ItemContextValueUnit
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember2844912000JPY
AssetsPrior1YearInstant_NonConsolidatedMember7078974000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember7171068000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember372572000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember397973000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember－JPY
Electronically recorded obligations operating clCurrentQuarterInstant_NonConsolidatedMember19250000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember460000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember460000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember10123000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember47800000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember36989000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember103714000JPY
Other clPrior1YearInstant_NonConsolidatedMember220356000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember228805000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1100041000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1257543000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember235538000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember225530000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember2530000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember1855000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember10173000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember10173000JPY
Other nclPrior1YearInstant_NonConsolidatedMember38319000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember37226000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember286561000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember274785000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1386603000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1532329000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember601800000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember601800000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember399685000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember399685000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember5110043000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember5043862000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-509828000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-509828000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember5601699000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember5535519000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember90670000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember103220000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember90670000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember103220000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember5692370000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember5638739000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7078974000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7171068000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1747275000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1743236000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1554710000JPY

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 2023-10-31pass rounding
balance sheet identitynon_consolidated 2024-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · net assetsnon_consolidated 2024-01-31pass
statement vs summary · revenuenon_consolidated 2022-11-01/2023-01-31pass
statement vs summary · revenuenon_consolidated 2023-11-01/2024-01-31pass
statement vs summary · total assetsnon_consolidated 2023-10-31pass
statement vs summary · total assetsnon_consolidated 2024-01-31pass