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Quarterly report · Q3

9791.TEDINET S100Q7QV
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥31.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥24.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥38.4bnat 2022-12-31Cons.Assets
Total assets¥39.7bnat 2022-03-31Cons.Assets
Total assets¥37.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥21.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥18.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥151.582022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.922022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.762021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.622021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio50.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.9%at 2021-12-31Cons.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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥253m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥21m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.5bn
jpcrp040300-q3r_E04932-000Building Maintenance Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥21.4bn
jpcrp040300-q3r_E04932-000Building Maintenance Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E04932-000Franchise Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥731m
jpcrp040300-q3r_E04932-000Franchise Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥34m
jpcrp040300-q3r_E04932-000Hotel Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥292m
jpcrp040300-q3r_E04932-000Hotel Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥109m
jpcrp040300-q3r_E04932-000Nursing Care Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥680m
jpcrp040300-q3r_E04932-000Nursing Care Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥61m
jpcrp040300-q3r_E04932-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E04932-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥631m
—segment totalrevenue2022-04-01 → 2022-12-31¥25.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥25.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥234m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥7m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.4bn
jpcrp040300-q3r_E04932-000Building Maintenance Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥19.9bn
jpcrp040300-q3r_E04932-000Building Maintenance Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E04932-000Franchise Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥676m
jpcrp040300-q3r_E04932-000Franchise Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥61m
jpcrp040300-q3r_E04932-000Hotel Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥141m
jpcrp040300-q3r_E04932-000Hotel Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥208m
jpcrp040300-q3r_E04932-000Nursing Care Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥716m
jpcrp040300-q3r_E04932-000Nursing Care Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥52m
jpcrp040300-q3r_E04932-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E04932-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥538m
—segment totalrevenue2021-04-01 → 2021-12-31¥23.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥24.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.6bn

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

All source rows · 371
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration24050061000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04932-000BuildingMaintenanceBusinessReportableSegmentsMember2418986000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04932-000RealEstateBusinessReportableSegmentsMember538498000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04932-000NursingCareBusinessReportableSegmentsMember-51613000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04932-000FranchiseBusinessReportableSegmentsMember-60677000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04932-000HotelBusinessReportableSegmentsMember-207756000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2637438000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7266000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2644705000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1371727000JPY
Operating incomePrior1YTDDuration1272977000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04932-000BuildingMaintenanceBusinessReportableSegmentsMember21407283000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04932-000RealEstateBusinessReportableSegmentsMember2276027000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04932-000NursingCareBusinessReportableSegmentsMember679754000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04932-000FranchiseBusinessReportableSegmentsMember730576000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04932-000HotelBusinessReportableSegmentsMember291659000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember25385302000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember252522000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25637824000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration25637824000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04932-000BuildingMaintenanceBusinessReportableSegmentsMember2598096000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04932-000RealEstateBusinessReportableSegmentsMember631494000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04932-000NursingCareBusinessReportableSegmentsMember-61420000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04932-000FranchiseBusinessReportableSegmentsMember-34480000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04932-000HotelBusinessReportableSegmentsMember-109422000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3024268000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-20897000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3003370000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1466537000JPY
Operating incomeCurrentYTDDuration1536833000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60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)株式会社ビケンテクノ
Company name in english cover pageFilingDateInstantBIKEN TECHNO CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　梶山　龍誠
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府吹田市南金田２丁目12番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６（６３８０）２１４１（代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　神月　義行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府吹田市南金田２丁目12番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６３８０）２１４１（代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　神月　義行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04932
Fund codeFilingDateInstant－
Security codeFilingDateInstant97910

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass