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← Ebara Jitsugyo

Quarterly report · Q1

6328.TEDINET S100TDYH
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.8bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥36.3bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥13.4bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥2.8bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥2.5bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥2.9bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥4.2bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥2.9bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥2.5bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥2.0bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥1.7bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥47.3bnat 2024-03-31Cons.Assets
Total assets¥41.9bnat 2023-12-31Cons.Assets
Total assets¥40.0bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥24.0bnat 2024-03-31Cons.Liabilities
Total liabilities¥20.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥23.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥21.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥19.4bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥14.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥14.5bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥168.042024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥263.122023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.622023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2023-03-31Cons.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 · 8
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥331m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥13.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥3.2bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥292m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥13.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥13.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥2.8bn

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

All source rows · 369
ItemContextValueUnit
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration38000000JPY
Non operating expensesCurrentYTDDuration16000000JPY
Ordinary incomePrior1YTDDuration2492000000JPY
Ordinary incomeCurrentYTDDuration2899000000JPY
Income before income taxesPrior1YTDDuration2492000000JPY
Income before income taxesCurrentYTDDuration2899000000JPY
Income taxes currentPrior1YTDDuration903000000JPY
Income taxes currentCurrentYTDDuration999000000JPY
Income taxes deferredPrior1YTDDuration-134000000JPY
Income taxes deferredCurrentYTDDuration-106000000JPY
Income taxesPrior1YTDDuration768000000JPY
Income taxesCurrentYTDDuration893000000JPY
Profit lossPrior1YTDDuration1723000000JPY
Profit lossCurrentYTDDuration2005000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1723000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2005000000JPY
Profit lossPrior1YTDDuration1723000000JPY
Profit lossCurrentYTDDuration2005000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration428000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration835000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration431000000JPY
Other comprehensive incomeCurrentYTDDuration834000000JPY
Comprehensive incomePrior1YTDDuration2154000000JPY
Comprehensive incomeCurrentYTDDuration2840000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2154000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2840000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01714-000ManufacturingMember2568000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01714-000EngineeringMember6991000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01714-000TradingMember3830000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13390000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13390000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01714-000ManufacturingMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01714-000EngineeringMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01714-000TradingMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01714-000ManufacturingMember2568000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01714-000EngineeringMember6991000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01714-000TradingMember3830000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13390000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration13390000000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass