Quarterly report · Q1

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
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1743236000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02232-000FilterReportableSegmentsMember146920000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E02232-000BurningAppliancesReportableSegmentsMember-6509000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember140411000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1893000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember138517000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-81611000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember56905000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2024-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第1四半期(自 2023年11月1日 至 2024年1月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)エイケン工業株式会社
Company name in english cover pageFilingDateInstantEIKEN INDUSTRIES CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 早 馬 義 光
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県御前崎市門屋1370番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(0537)86-3105(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役総務部長 櫻 井 英 司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県御前崎市門屋1370番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(0537)86-3105(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役総務部長 櫻 井 英 司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02232
Fund codeFilingDateInstant-
Security codeFilingDateInstant72650
Filer name in japaneseFilingDateInstant
Original text (Japanese)エイケン工業株式会社
Filer name in englishFilingDateInstantEIKEN INDUSTRIES CO.,LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-11-01
Current period end dateFilingDateInstant2024-01-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-10-31
Previous fiscal year start dateFilingDateInstant2022-11-01
Comparative period end dateFilingDateInstant2023-01-31
Previous fiscal year end dateFilingDateInstant2023-10-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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