Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-01
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥8.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥6.4bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥970m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥934m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥969m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥1.2bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥934m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥969m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥933m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥688m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥831m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥662m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥10.9bnat 2022-12-31StandaloneAssets
Total assets¥10.9bnat 2022-03-31StandaloneAssets
Total assets¥10.8bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.3bnat 2022-12-31StandaloneLiabilities
Total liabilities¥4.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥6.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥6.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥6.3bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥2.5bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥23.952022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.012022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.932021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.052021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.122021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥92022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥92021-04-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio60.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued31,840,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued31,840,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued31,840,000at 2021-12-31StandaloneTotal 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.

All source rows · 270
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember2840658000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1907700000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1870906000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember933675000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember969752000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember900000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember277000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember181000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember436000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration_NonConsolidatedMember796000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration_NonConsolidatedMember471000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember1027000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember887000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2905000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2073000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2871000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember2920000JPY
Other noePrior1YTDDuration_NonConsolidatedMember50000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember-JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2922000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember2920000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember933658000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember968905000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember901000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember50000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember901000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember50000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember932757000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember968855000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember270622000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember280729000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember662135000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember688126000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)大研医器株式会社
Company name in english cover pageFilingDateInstantDAIKEN MEDICAL CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 山田 圭一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府和泉市あゆみ野二丁目6番2号
Telephone number address of registered headquarter cover pageFilingDateInstant0725-30-3150
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長 伊丹 稔和
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府和泉市あゆみ野二丁目6番2号
Telephone number nearest place of contact cover pageFilingDateInstant0725-30-3574
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長 伊丹 稔和
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass