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← Daiken Medical

Quarterly report · Q3

7775.TEDINET S100SPBW
Period2023-04-01 → 2023-12-31
Filed2024-02-01
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥7.4bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥9.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥6.9bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥1.2bn2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥970m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥1.2bn2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥969m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥1.2bn2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥969m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥888m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥712m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥688m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥11.2bnat 2023-12-31StandaloneAssets
Total assets¥11.0bnat 2023-03-31StandaloneAssets
Total assets¥10.9bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥4.3bnat 2023-12-31StandaloneLiabilities
Total liabilities¥4.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.9bnat 2023-12-31StandaloneNet assets
Net assets / equity¥6.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥6.6bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.5bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥30.922023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.22023-10-01 → 2023-12-31dStandaloneBasic 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)¥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)
Dividend per share¥92023-04-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥92022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio61.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued31,840,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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 · 272
ItemContextValueUnit
Gross profitCurrentYTDDuration_NonConsolidatedMember3077559000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1870906000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1840124000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember969752000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1237435000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Compensation income noiPrior1YTDDuration_NonConsolidatedMember277000JPY
Compensation income noiCurrentYTDDuration_NonConsolidatedMember3046000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember436000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember2040000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration_NonConsolidatedMember471000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration_NonConsolidatedMember628000JPY
Gain on sales of scraps2 noiPrior1YTDDuration_NonConsolidatedMember74000JPY
Gain on sales of scraps2 noiCurrentYTDDuration_NonConsolidatedMember2213000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember812000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember1327000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2073000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember9256000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2920000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember3617000JPY
Other noePrior1YTDDuration_NonConsolidatedMember－JPY
Other noeCurrentYTDDuration_NonConsolidatedMember87000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2920000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember3705000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember968905000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1242986000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember50000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember5141000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember50000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember5141000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember968855000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1237844000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember280729000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember349689000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember688126000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember888155000JPY
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 pageFilingDateInstant2024-02-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第56期第３四半期（自　2023年10月１日　至　2023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　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

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass