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Quarterly report · Q1

7719.TEDINET S100OPVA
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100QCJT (2023-03-08). Amended by S100QFU6 (2023-03-24). Amended by S100TJ28 (2024-05-31).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥718m2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥7.4bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥1.6bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥33m2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥30m2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥31m2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥259m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥31m2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥31m2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥33m2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥19m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥122m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥38m2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥19m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥38m2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥4.5bnat 2022-05-31Cons.Assets
Total assets¥4.4bnat 2022-02-28Cons.Assets
Total assets¥4.9bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2022-05-31Cons.Liabilities
Total liabilities¥2.3bnat 2022-02-28Cons.Liabilities
Net assets / equity¥2.2bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.1bnat 2022-02-28Cons.Net assets
Net assets / equity¥2.1bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥2.672022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.042021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.292021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio42.4%at 2021-05-31Cons.Equity to asset ratio (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 · 39
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31−¥78,000
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31−¥78,000
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31−¥70m
jpcrp040300-q1r_E01587-000Commercial Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥21m
jpcrp040300-q1r_E01587-000Commercial Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥21m
jpcrp040300-q1r_E01587-000Commercial Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥15m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥112m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥112m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥26m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥585m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥585m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥78,000
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥63m
—segment totalrevenue2022-03-01 → 2022-05-31¥718m
—segment totalrevenue external2022-03-01 → 2022-05-31¥718m
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥78,000
—segment totalsegment profit2022-03-01 → 2022-05-31¥104m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥2,000
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31−¥74m
jpcrp040300-q1r_E01587-000Commercial Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥742m
jpcrp040300-q1r_E01587-000Commercial Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥742m
jpcrp040300-q1r_E01587-000Commercial Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥18m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥95m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥95m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥24m
jpcrp040300-q1r_E01587-000Offshore Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥164m
jpcrp040300-q1r_E01587-000Offshore Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥164m
jpcrp040300-q1r_E01587-000Offshore Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥652,000
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥558m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥558m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥61m
—segment totalrevenue2021-03-01 → 2021-05-31¥1.6bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥1.6bn
—segment totalsegment profit2021-03-01 → 2021-05-31¥104m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥104m

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

All source rows · 378
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1561942000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1561942000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember60731000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01587-000CommercialBusinessReportableSegmentMember18021000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember24295000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01587-000OffshoreBusinessReportableSegmentsMember652000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember103700000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember103703000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-73548000JPY
Operating incomePrior1YTDDuration30155000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember584902000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01587-000CommercialBusinessReportableSegmentMember20967000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember111847000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember717718000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration717718000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember78000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01587-000CommercialBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember78000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-78000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember584981000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01587-000CommercialBusinessReportableSegmentMember20967000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember111847000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember717796000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-78000JPY
Net salesCurrentYTDDuration717718000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember62708000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01587-000CommercialBusinessReportableSegmentMember15171000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember25848000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember103728000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-70445000JPY
Operating incomeCurrentYTDDuration33282000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第117期第１四半期(自 2022年３月１日 至 2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社東京衡機
Company name in english cover pageFilingDateInstantTOKYO KOKI CO. LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 　石塚　智士
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県相模原市南区上鶴間六丁目31番９号
Telephone number address of registered headquarter cover pageFilingDateInstant042(851)6027
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理担当　石見　紀生
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県相模原市南区上鶴間六丁目31番９号
Telephone number nearest place of contact cover pageFilingDateInstant042(851)6027
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理担当　石見　紀生

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 identityconsolidated 2022-02-28pass
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass