Half-year report · Q2
7265.TEDINET S100VXEI
Period2024-11-01 → 2025-04-30
Filed2025-06-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.1bn | 2024-11-01 → 2025-04-30 | Standalone | Net sales |
| Revenue | ¥7.3bn | 2023-11-01 → 2024-10-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2023-11-01 → 2024-04-30 | Standalone | Net sales |
| Operating income | ¥249m | 2024-11-01 → 2025-04-30 | Standalone | Operating income |
| Operating income | ¥114m | 2023-11-01 → 2024-04-30 | Standalone | Operating income |
| Ordinary income | ¥274m | 2024-11-01 → 2025-04-30 | Standalone | Ordinary income |
| Ordinary income | ¥303m | 2023-11-01 → 2024-10-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥123m | 2023-11-01 → 2024-04-30 | Standalone | Ordinary income |
| Profit before tax | ¥275m | 2024-11-01 → 2025-04-30 | Standalone | Income before income taxes |
| Profit before tax | ¥125m | 2023-11-01 → 2024-04-30 | Standalone | Income before income taxes |
| Net income | ¥197m | 2024-11-01 → 2025-04-30 | Standalone | Profit loss |
| Net income | ¥218m | 2023-11-01 → 2024-10-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥84m | 2023-11-01 → 2024-04-30 | Standalone | Profit loss |
| Total assets | ¥7.8bn | at 2025-04-30 | Standalone | Assets |
| Total assets | ¥7.4bn | at 2024-10-31 | Standalone | Assets |
| Total assets | ¥7.4bn | at 2024-04-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2025-04-30 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2024-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥5.9bn | at 2025-04-30 | Standalone | Net assets |
| Net assets / equity | ¥5.8bn | at 2024-10-31 | Standalone | Net assets |
| Net assets / equity | ¥5.7bn | at 2024-04-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2025-04-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2024-10-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥997m | at 2025-04-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥825m | at 2024-10-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥889m | at 2024-04-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥771m | at 2023-10-31d | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥374m | 2024-11-01 → 2025-04-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥465m | 2023-11-01 → 2024-10-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥412m | 2023-11-01 → 2024-04-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥87m | 2024-11-01 → 2025-04-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥294m | 2023-11-01 → 2024-10-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥180m | 2023-11-01 → 2024-04-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥114m | 2024-11-01 → 2025-04-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥117m | 2023-11-01 → 2024-10-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥114m | 2023-11-01 → 2024-04-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥192.84 | 2024-11-01 → 2025-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥214.17 | 2023-11-01 → 2024-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.08 | 2023-11-01 → 2024-04-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥110 | 2023-11-01 → 2024-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 76.1% | at 2025-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.1% | at 2024-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2024-04-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,240,000 | at 2025-04-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,240,000 | at 2024-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,240,000 | at 2024-04-30 | 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 | 2024-11-01 → 2025-04-30 | ¥950,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-11-01 → 2025-04-30 | ¥950,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-11-01 → 2025-04-30 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2024-11-01 → 2025-04-30 | −¥159m |
| jpcrp040300-q2r_E02232-000Burning Appliancesreportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥154m |
| jpcrp040300-q2r_E02232-000Burning Appliancesreportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥154m |
| jpcrp040300-q2r_E02232-000Burning Appliancesreportable segment | segment profit | 2024-11-01 → 2025-04-30 | ¥11m |
| jpcrp040300-q2r_E02232-000Filterreportable segment | revenue | 2024-11-01 → 2025-04-30 | ¥3.9bn |
| jpcrp040300-q2r_E02232-000Filterreportable segment | revenue external | 2024-11-01 → 2025-04-30 | ¥3.9bn |
| jpcrp040300-q2r_E02232-000Filterreportable segment | segment profit | 2024-11-01 → 2025-04-30 | ¥401m |
| —segment total | revenue | 2024-11-01 → 2025-04-30 | ¥4.1bn |
| —segment total | revenue external | 2024-11-01 → 2025-04-30 | ¥4.1bn |
| —segment total | segment profit | 2024-11-01 → 2025-04-30 | ¥411m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-11-01 → 2025-04-30 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-11-01 → 2025-04-30 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-11-01 → 2025-04-30 | ¥408m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-11-01 → 2024-04-30 | ¥647,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-11-01 → 2024-04-30 | ¥647,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-11-01 → 2024-04-30 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2023-11-01 → 2024-04-30 | −¥159m |
| jpcrp040300-q2r_E02232-000Burning Appliancesreportable segment | revenue | 2023-11-01 → 2024-04-30 | ¥151m |
| jpcrp040300-q2r_E02232-000Burning Appliancesreportable segment | revenue external | 2023-11-01 → 2024-04-30 | ¥151m |
| jpcrp040300-q2r_E02232-000Burning Appliancesreportable segment | segment profit | 2023-11-01 → 2024-04-30 | −¥4m |
| jpcrp040300-q2r_E02232-000Filterreportable segment | revenue | 2023-11-01 → 2024-04-30 | ¥3.4bn |
| jpcrp040300-q2r_E02232-000Filterreportable segment | revenue external | 2023-11-01 → 2024-04-30 | ¥3.4bn |
| jpcrp040300-q2r_E02232-000Filterreportable segment | segment profit | 2023-11-01 → 2024-04-30 | ¥281m |
| —segment total | revenue | 2023-11-01 → 2024-04-30 | ¥3.6bn |
| —segment total | revenue external | 2023-11-01 → 2024-04-30 | ¥3.6bn |
| —segment total | segment profit | 2023-11-01 → 2024-04-30 | ¥277m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-11-01 → 2024-04-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-11-01 → 2024-04-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-11-01 → 2024-04-30 | ¥273m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 506
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 647000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 3560875000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember | 3560875000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02232-000FilterReportableSegmentsMember | 280705000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02232-000BurningAppliancesReportableSegmentsMember | -3902000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 276803000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -3413000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 273389000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -159108000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 114281000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02232-000FilterReportableSegmentsMember | 3913954000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02232-000BurningAppliancesReportableSegmentsMember | 154369000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 4068324000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 950000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 4069275000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 4069275000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02232-000FilterReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02232-000BurningAppliancesReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02232-000FilterReportableSegmentsMember | 3913954000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02232-000BurningAppliancesReportableSegmentsMember | 154369000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 4068324000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 950000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 4069275000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 4069275000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02232-000FilterReportableSegmentsMember | 400540000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E02232-000BurningAppliancesReportableSegmentsMember | 10803000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 411344000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -2980000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 408363000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -159023000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 249340000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-06-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第57期中(自 2024年11月１日 至 2025年４月30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 宮 治 友 博 | |
| 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)専務取締役兼総務部長 櫻 井 英 司 |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |