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Quarterly report · Q1

6218.TEDINET S100OX2M
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥23.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥144m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥193m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥90m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥638m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥140m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥95m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥138m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥181m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥370m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥25m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥181m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥25m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥31.6bnat 2022-06-30Cons.Assets
Total assets¥34.0bnat 2022-03-31Cons.Assets
Total assets¥32.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥20.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥23.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-28.862022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.732021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.1%at 2021-06-30Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥12m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥45m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥45m
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥258m
jpcrp040300-q1r_E01521-000Parts Processing Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E01521-000Parts Processing Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E01521-000Parts Processing Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥101m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥45m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥157m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥45m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥144m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥12m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥6m
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥24m
jpcrp040300-q1r_E01521-000Parts Processing Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01521-000Parts Processing Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E01521-000Parts Processing Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥204m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥6m
—segment totalsegment profit2021-04-01 → 2021-06-30¥180m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥193m

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

All source rows · 368
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember193000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration193000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01521-000MachineToolsRelatedReportableSegmentsMember1939000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01521-000PartsProcessingRelatedReportableSegmentMember2885000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4824000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4842000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4842000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01521-000MachineToolsRelatedReportableSegmentsMember45000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01521-000PartsProcessingRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember45000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-45000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01521-000MachineToolsRelatedReportableSegmentsMember1985000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01521-000PartsProcessingRelatedReportableSegmentMember2885000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4870000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4888000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-45000000JPY
Net salesCurrentYTDDuration4842000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01521-000MachineToolsRelatedReportableSegmentsMember-258000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01521-000PartsProcessingRelatedReportableSegmentMember101000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-157000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-144000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-144000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第155期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)エンシュウ株式会社
Company name in english cover pageFilingDateInstantENSHU Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 社長執行役員　山　下　晴　央
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市南区高塚町4888番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)053－447－2111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部 経営管理部長　大　野　裕　哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市南区高塚町4888番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)053－447－2111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部 経営管理部長　大　野　裕　哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01521
Fund codeFilingDateInstant－
Security codeFilingDateInstant62180

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass