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Quarterly report · Q1

7719.TEDINET S100TJ3A
Period2023-03-01 → 2023-05-31
Filed2024-05-31
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100RE5P.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥842m2023-03-01 → 2023-05-31Cons.Net sales
Revenue¥3.1bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥697m2022-03-01 → 2022-05-31Cons.Net sales
Operating income¥41m2023-03-01 → 2023-05-31Cons.Operating income
Operating income¥24m2022-03-01 → 2022-05-31Cons.Operating income
Ordinary income¥39m2023-03-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥153m2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥43m2022-03-01 → 2022-05-31Cons.Ordinary income
Profit before tax¥334,0002023-03-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥31m2022-03-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)−¥24m2023-03-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥702m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income−¥24m2023-03-01 → 2023-05-31Cons.Profit loss
Net income¥19m2022-03-01 → 2022-05-31Cons.Profit loss
Total assets¥3.3bnat 2023-05-31Cons.Assets
Total assets¥3.4bnat 2023-02-28Cons.Assets
Total assets¥4.5bnat 2022-05-31Cons.Total assets (5-year summary)
Total liabilities¥1.9bnat 2023-05-31Cons.Liabilities
Total liabilities¥2.0bnat 2023-02-28Cons.Liabilities
Net assets / equity¥1.4bnat 2023-05-31Cons.Net assets
Net assets / equity¥1.4bnat 2023-02-28Cons.Net assets
Net assets / equity¥2.1bnat 2022-05-31Cons.Net assets (5-year summary)
Cash and deposits¥734mat 2023-05-31Cons.Cash and deposits
Cash and deposits¥693mat 2023-02-28Cons.Cash and deposits
EPS (basic)¥-3.332023-03-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-98.492022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.72022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.6%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.1%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2022-05-31Cons.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 · 37
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-03-01 → 2023-05-31¥472,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2023-05-31¥472,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31−¥3m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-05-31−¥91m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥123m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥123m
jpcrp040300-q1r_E01587-000Engineering Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥35m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentrevenue2023-03-01 → 2023-05-31¥719m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentrevenue external2023-03-01 → 2023-05-31¥719m
jpcrp040300-q1r_E01587-000Testing Machine Businessreportable segmentsegment profit2023-03-01 → 2023-05-31¥100m
—segment totalrevenue2023-03-01 → 2023-05-31¥842m
—segment totalrevenue external2023-03-01 → 2023-05-31¥842m
—segment totalsegment profit2023-03-01 → 2023-05-31¥135m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥842m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥842m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥132m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥322,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥322,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31−¥5m
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_E01587-000Engineering 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¥37m
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¥697m
—segment totalrevenue external2022-03-01 → 2022-05-31¥697m
—segment totalrevenue intersegment2022-03-01 → 2022-05-31¥78,000
—segment totalsegment profit2022-03-01 → 2022-05-31¥100m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥697m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥697m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥78,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥95m

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

All source rows · 387
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember584981000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember111847000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember696828000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember322000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember697151000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-78000JPY
Net salesPrior1YTDDuration697073000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember62805000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember37259000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember100065000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-5473000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember94591000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-70446000JPY
Operating incomePrior1YTDDuration24144000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember719294000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember122546000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember841840000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember472000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember842313000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration842313000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember－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_E01587-000TestingMachineBusinessReportableSegmentsMember719294000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember122546000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember841840000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember472000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember842313000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration842313000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01587-000TestingMachineBusinessReportableSegmentsMember100327000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01587-000EngineeringBusinessReportableSegmentsMember34735000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember135063000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3079000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember131983000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-90975000JPY
Operating incomeCurrentYTDDuration41008000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2024年５月31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 pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第118期第１四半期(自 2023年３月１日 至 2023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.

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 2023-02-28pass rounding
balance sheet identityconsolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-05-31pass