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Quarterly report · Q3

9791.TEDINET S100SQDS
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥34.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥25.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.5bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥482m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥65m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥65m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥42.8bnat 2023-12-31Cons.Assets
Total assets¥39.2bnat 2023-03-31Cons.Assets
Total assets¥38.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥23.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥19.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥19.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥19.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥19.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-8.682023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-103.62023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥221.342022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio45.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥255m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥21m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.5bn
jpcrp040300-q3r_E04932-000Building Maintenance Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥21.6bn
jpcrp040300-q3r_E04932-000Building Maintenance Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E04932-000Franchise Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥837m
jpcrp040300-q3r_E04932-000Franchise Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥30m
jpcrp040300-q3r_E04932-000Hotel Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥748m
jpcrp040300-q3r_E04932-000Hotel Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥195m
jpcrp040300-q3r_E04932-000Nursing Care Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥681m
jpcrp040300-q3r_E04932-000Nursing Care Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥47m
jpcrp040300-q3r_E04932-000Real Estate Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E04932-000Real Estate Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥303m
—segment totalrevenue2023-04-01 → 2023-12-31¥25.3bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥25.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.8bn
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

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

All source rows · 377
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04932-000RealEstateBusinessReportableSegmentsMember2276027000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04932-000NursingCareBusinessReportableSegmentsMember679754000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04932-000FranchiseBusinessReportableSegmentsMember730576000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04932-000HotelBusinessReportableSegmentsMember291659000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember25385302000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember252522000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25637824000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration25637824000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04932-000BuildingMaintenanceBusinessReportableSegmentsMember2598096000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04932-000RealEstateBusinessReportableSegmentsMember631494000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04932-000NursingCareBusinessReportableSegmentsMember-61420000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04932-000FranchiseBusinessReportableSegmentsMember-34480000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04932-000HotelBusinessReportableSegmentsMember-109422000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3024268000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-20897000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3003370000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1466537000JPY
Operating incomePrior1YTDDuration1536833000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04932-000BuildingMaintenanceBusinessReportableSegmentsMember21614113000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04932-000RealEstateBusinessReportableSegmentsMember1391750000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04932-000NursingCareBusinessReportableSegmentsMember680501000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04932-000FranchiseBusinessReportableSegmentsMember837422000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04932-000HotelBusinessReportableSegmentsMember748130000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember25271918000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember254633000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25526551000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration25526551000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04932-000BuildingMaintenanceBusinessReportableSegmentsMember2385554000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04932-000RealEstateBusinessReportableSegmentsMember303095000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04932-000NursingCareBusinessReportableSegmentsMember-47337000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04932-000FranchiseBusinessReportableSegmentsMember29626000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04932-000HotelBusinessReportableSegmentsMember194584000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2865523000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-21484000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2844039000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1518847000JPY
Operating incomeCurrentYTDDuration1325192000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第61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)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

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass