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Quarterly report · Q1

6218.TEDINET S100RMON
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥24.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥32m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥144m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥6m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥39m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥90m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥6m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥95m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥54m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥104m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥181m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥54m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥181m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥31.0bnat 2023-06-30Cons.Assets
Total assets¥34.2bnat 2023-03-31Cons.Assets
Total assets¥31.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥22.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥11.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-8.722023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.62022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-28.862022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.0%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥11m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥173m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥173m
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.5bn
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥173m
jpcrp040300-q1r_E01521-000Machine Tools Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30−¥198m
jpcrp040300-q1r_E01521-000Parts Processing Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E01521-000Parts Processing Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E01521-000Parts Processing Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥154m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥5.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥173m
—segment totalsegment profit2023-04-01 → 2023-06-30−¥43m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥173m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥32m
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

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

All source rows · 361
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5611000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5629000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5629000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01521-000MachineToolsRelatedReportableSegmentsMember173000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01521-000PartsProcessingRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember173000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember173000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-173000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01521-000MachineToolsRelatedReportableSegmentsMember2669000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01521-000PartsProcessingRelatedReportableSegmentMember3115000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5785000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5803000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-173000000JPY
Net salesCurrentYTDDuration5629000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01521-000MachineToolsRelatedReportableSegmentsMember-198000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01521-000PartsProcessingRelatedReportableSegmentMember154000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-43000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-32000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-32000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第156期第１四半期(自 2023年４月１日 至 2023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　鈴　木　敦　士
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)執行役員 経営管理グループ長　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)執行役員 経営管理グループ長　大　野　裕　哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01521
Fund codeFilingDateInstant－
Security codeFilingDateInstant62180
Filer name in japaneseFilingDateInstant
Original text (Japanese)エンシュウ株式会社
Filer name in englishFilingDateInstantENSHU Limited
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass