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Quarterly report · Q1

7719.TEDINET S100QFU1
Period2019-03-01 → 2019-05-31
Filed2023-03-24
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100GH9E.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.2bn2019-03-01 → 2019-05-31Cons.Net sales
Revenue¥5.3bn2018-03-01 → 2019-02-28Cons.Net sales (5-year summary)
Revenue¥1.4bn2018-03-01 → 2018-05-31Cons.Net sales
Operating income¥49m2019-03-01 → 2019-05-31Cons.Operating income
Operating income¥141m2018-03-01 → 2018-05-31Cons.Operating income
Ordinary income¥34m2019-03-01 → 2019-05-31Cons.Ordinary income
Ordinary income¥276m2018-03-01 → 2019-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥124m2018-03-01 → 2018-05-31Cons.Ordinary income
Profit before tax¥40m2019-03-01 → 2019-05-31Cons.Income before income taxes
Profit before tax¥137m2018-03-01 → 2018-05-31Cons.Income before income taxes
Net income (owners)¥7m2019-03-01 → 2019-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥535m2018-03-01 → 2019-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥103m2018-03-01 → 2018-05-31Cons.Profit loss attributable to owners of parent
Net income¥7m2019-03-01 → 2019-05-31Cons.Profit loss
Net income¥103m2018-03-01 → 2018-05-31Cons.Profit loss
Total assets¥4.2bnat 2019-05-31Cons.Assets
Total assets¥4.4bnat 2019-02-28Cons.Assets
Total assets¥4.1bnat 2018-05-31Cons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2019-05-31Cons.Liabilities
Total liabilities¥2.9bnat 2019-02-28Cons.Liabilities
Net assets / equity¥1.4bnat 2019-05-31Cons.Net assets
Net assets / equity¥1.4bnat 2019-02-28Cons.Net assets
Net assets / equity¥1.0bnat 2018-05-31Cons.Net assets (5-year summary)
Cash and deposits¥684mat 2019-05-31Cons.Cash and deposits
Cash and deposits¥660mat 2019-02-28Cons.Cash and deposits
EPS (basic)¥1.052019-03-01 → 2019-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.082018-03-01 → 2019-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.52018-03-01 → 2018-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.0%at 2019-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.8%at 2019-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio24.8%at 2018-05-31Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2019-03-01 → 2019-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-03-01 → 2019-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-03-01 → 2019-05-31¥278,000
Reconciling Itemsreconcilingsegment profit2019-03-01 → 2019-05-31−¥49m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentrevenue2019-03-01 → 2019-05-31¥128m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentrevenue external2019-03-01 → 2019-05-31¥128m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentsegment profit2019-03-01 → 2019-05-31¥31m
jpcrp040300-q1r_E01587-000Offshore Businessreportable segmentrevenue2019-03-01 → 2019-05-31¥324m
jpcrp040300-q1r_E01587-000Offshore Businessreportable segmentrevenue external2019-03-01 → 2019-05-31¥324m
jpcrp040300-q1r_E01587-000Offshore Businessreportable segmentsegment profit2019-03-01 → 2019-05-31−¥60m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentrevenue2019-03-01 → 2019-05-31¥764m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentrevenue external2019-03-01 → 2019-05-31¥764m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentsegment profit2019-03-01 → 2019-05-31¥127m
—segment totalrevenue2019-03-01 → 2019-05-31¥1.2bn
—segment totalrevenue external2019-03-01 → 2019-05-31¥1.2bn
—segment totalsegment profit2019-03-01 → 2019-05-31¥97m
Total Of Reportable Segments And Otherssegment totalrevenue2019-03-01 → 2019-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-03-01 → 2019-05-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-03-01 → 2019-05-31¥98m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2018-03-01 → 2018-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-03-01 → 2018-05-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2018-03-01 → 2018-05-31−¥35,000
Reconciling Itemsreconcilingrevenue2018-03-01 → 2018-05-31−¥41m
Reconciling Itemsreconcilingrevenue intersegment2018-03-01 → 2018-05-31−¥41m
Reconciling Itemsreconcilingsegment profit2018-03-01 → 2018-05-31−¥114m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentrevenue2018-03-01 → 2018-05-31¥129m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentrevenue external2018-03-01 → 2018-05-31¥127m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentrevenue intersegment2018-03-01 → 2018-05-31¥1m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentsegment profit2018-03-01 → 2018-05-31¥23m
jpcrp040300-q1r_E01587-000Offshore Businessreportable segmentrevenue2018-03-01 → 2018-05-31¥347m
jpcrp040300-q1r_E01587-000Offshore Businessreportable segmentrevenue external2018-03-01 → 2018-05-31¥307m
jpcrp040300-q1r_E01587-000Offshore Businessreportable segmentrevenue intersegment2018-03-01 → 2018-05-31¥40m
jpcrp040300-q1r_E01587-000Offshore Businessreportable segmentsegment profit2018-03-01 → 2018-05-31¥20m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentrevenue2018-03-01 → 2018-05-31¥956m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentrevenue external2018-03-01 → 2018-05-31¥956m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentsegment profit2018-03-01 → 2018-05-31¥212m
—segment totalrevenue2018-03-01 → 2018-05-31¥1.4bn
—segment totalrevenue external2018-03-01 → 2018-05-31¥1.4bn
—segment totalrevenue intersegment2018-03-01 → 2018-05-31¥41m
—segment totalsegment profit2018-03-01 → 2018-05-31¥255m
Total Of Reportable Segments And Otherssegment totalrevenue2018-03-01 → 2018-05-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2018-03-01 → 2018-05-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-03-01 → 2018-05-31¥41m
Total Of Reportable Segments And Otherssegment totalsegment profit2018-03-01 → 2018-05-31¥255m

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

All source rows · 352
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01587-000OffshoreBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember763607000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember127926000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01587-000OffshoreBusinessReportableSegmentsMember324205000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1215739000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2303000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1218043000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1218043000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember126642000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember30635000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01587-000OffshoreBusinessReportableSegmentsMember-59789000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember97488000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember278000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember97766000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-49000000JPY
Operating incomeCurrentYTDDuration48765000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2023年３月24日付け訂正報告書の添付インラインXBRL)
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 pageFilingDateInstant2019-07-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第114期第１四半期(自 2019年３月１日 至 2019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 　竹中　洋
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田佐久間町一丁目９番地
Telephone number address of registered headquarter cover pageFilingDateInstant03(5207)6760
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　石見　紀生
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田佐久間町一丁目９番地
Telephone number nearest place of contact cover pageFilingDateInstant03(5207)6760
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　石見　紀生
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01587
Fund codeFilingDateInstant－
Security codeFilingDateInstant77190
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社東京衡機
Filer name in englishFilingDateInstantTOKYO KOKI 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte

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 2019-02-28pass rounding
balance sheet identityconsolidated 2019-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-02-28pass
statement vs summary · net assetsconsolidated 2019-05-31pass
statement vs summary · net income attributable to parentconsolidated 2018-03-01/2018-05-31pass
statement vs summary · net income attributable to parentconsolidated 2019-03-01/2019-05-31pass
statement vs summary · revenueconsolidated 2018-03-01/2018-05-31pass
statement vs summary · revenueconsolidated 2019-03-01/2019-05-31pass
statement vs summary · total assetsconsolidated 2019-02-28pass
statement vs summary · total assetsconsolidated 2019-05-31pass