Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-01
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.4bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥9.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥2.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥339m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥288m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥342m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥288m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥342m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥288m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥245m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥712m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥202m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥11.0bnat 2023-06-30StandaloneAssets
Total assets¥11.0bnat 2023-03-31StandaloneAssets
Total assets¥10.8bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥4.5bnat 2023-06-30StandaloneLiabilities
Total liabilities¥4.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.5bnat 2023-06-30StandaloneNet assets
Net assets / equity¥6.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥6.3bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥2.5bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥8.522023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥24.792022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.042022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio59.0%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.8%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued31,840,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued31,840,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued31,840,000at 2022-06-30StandaloneTotal 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 · 263
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember618837000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember288012000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember339169000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember612000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember2141000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration_NonConsolidatedMember261000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration_NonConsolidatedMember307000JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember163000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember1001000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember54000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember488000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1092000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember3938000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember978000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1205000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember978000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1205000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember288126000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember341902000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember26000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember0JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember26000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember288126000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember341876000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember85800000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember97110000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember202326000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember244766000JPY
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 pageFilingDateInstant2023-08-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第1四半期(自 2023年4月1日 至 2023年6月30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 中沢 雅宏
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区平野町二丁目4番9号淀屋橋PREX 5階
Telephone number nearest place of contact cover pageFilingDateInstant06-6231-9917
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長 中沢 雅宏
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE22509
Fund codeFilingDateInstant-
Security codeFilingDateInstant77750
Filer name in japaneseFilingDateInstant
Original text (Japanese)大研医器株式会社
Filer name in englishFilingDateInstantDAIKEN MEDICAL CO.,LTD.
Fund name in japaneseFilingDateInstant-

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass