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Quarterly report · Q3

6218.TEDINET S100Q6QZ
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥23.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥15.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥555m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥381m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥737m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥638m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥303m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥593m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥239m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥724m2022-04-01 → 2022-12-31Cons.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)¥119m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥724m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥119m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥33.7bnat 2022-12-31Cons.Assets
Total assets¥34.0bnat 2022-03-31Cons.Assets
Total assets¥30.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥23.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥23.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥6.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-114.962022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-38.712022-10-01 → 2022-12-31dCons.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)¥18.92021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.372021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio31.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.2%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥37m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥59m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥59m
jpcrp040300-q3r_E01521-000Machine Tools Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥8.2bn
jpcrp040300-q3r_E01521-000Machine Tools Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.2bn
jpcrp040300-q3r_E01521-000Machine Tools Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥59m
jpcrp040300-q3r_E01521-000Machine Tools Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31−¥830m
jpcrp040300-q3r_E01521-000Parts Processing Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥8.6bn
jpcrp040300-q3r_E01521-000Parts Processing Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.6bn
jpcrp040300-q3r_E01521-000Parts Processing Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥237m
—segment totalrevenue2022-04-01 → 2022-12-31¥16.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥16.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥59m
—segment totalsegment profit2022-04-01 → 2022-12-31−¥592m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥16.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥16.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥59m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥555m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥53m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥38m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥199m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥199m
jpcrp040300-q3r_E01521-000Machine Tools Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E01521-000Machine Tools Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E01521-000Machine Tools Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥199m
jpcrp040300-q3r_E01521-000Machine Tools Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31−¥134m
jpcrp040300-q3r_E01521-000Parts Processing Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥8.5bn
jpcrp040300-q3r_E01521-000Parts Processing Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.5bn
jpcrp040300-q3r_E01521-000Parts Processing Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥478m
—segment totalrevenue2021-04-01 → 2021-12-31¥16.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥15.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥199m
—segment totalsegment profit2021-04-01 → 2021-12-31¥343m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥16.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥15.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥199m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥381m

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

All source rows · 375
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16096000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-199000000JPY
Net salesPrior1YTDDuration15896000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01521-000MachineToolsRelatedReportableSegmentsMember-134000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01521-000PartsProcessingRelatedReportableSegmentMember478000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember343000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember381000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration381000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01521-000MachineToolsRelatedReportableSegmentsMember8183000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01521-000PartsProcessingRelatedReportableSegmentMember8641000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember16825000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16878000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16878000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01521-000MachineToolsRelatedReportableSegmentsMember59000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01521-000PartsProcessingRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember59000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember59000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-59000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01521-000MachineToolsRelatedReportableSegmentsMember8243000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01521-000PartsProcessingRelatedReportableSegmentMember8641000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember16884000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16938000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-59000000JPY
Net salesCurrentYTDDuration16878000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01521-000MachineToolsRelatedReportableSegmentsMember-830000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01521-000PartsProcessingRelatedReportableSegmentMember237000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-592000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-555000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-555000000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第155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)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

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
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