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← ENDO Lighting

Quarterly report · Q1

6932.TEDINET S100OYH2
Period2021-04-01 → 2021-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100M76E.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.3bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥35.4bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥7.6bn2020-04-01 → 2020-06-30Cons.Net sales
Operating income¥1.0bn2021-04-01 → 2021-06-30Cons.Operating income
Operating income¥300m2020-04-01 → 2020-06-30Cons.Operating income
Ordinary income¥1.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income¥1.9bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥381m2020-04-01 → 2020-06-30Cons.Ordinary income
Profit before tax¥1.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Profit before tax¥388m2020-04-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)¥908m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥245m2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income¥908m2021-04-01 → 2021-06-30Cons.Profit loss
Net income¥245m2020-04-01 → 2020-06-30Cons.Profit loss
Total assets¥51.6bnat 2021-06-30Cons.Assets
Total assets¥50.5bnat 2021-03-31Cons.Assets
Total assets¥50.1bnat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥26.5bnat 2021-06-30Cons.Liabilities
Total liabilities¥27.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥25.2bnat 2021-06-30Cons.Net assets
Net assets / equity¥23.5bnat 2021-03-31Cons.Net assets
Net assets / equity¥21.6bnat 2020-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2021-06-30Cons.Cash and deposits
Cash and deposits¥10.1bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥61.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.432020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.62020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.0%at 2020-06-30Cons.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 · 38
SegmentItemPeriodValue
jpcrp040300-q1r_E01986-000Ecology Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E01986-000Ecology Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E01986-000Ecology Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E01986-000Ecology Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥145m
jpcrp040300-q1r_E01986-000Interior Furniturereportable segmentrevenue2021-04-01 → 2021-06-30¥209m
jpcrp040300-q1r_E01986-000Interior Furniturereportable segmentrevenue external2021-04-01 → 2021-06-30¥209m
jpcrp040300-q1r_E01986-000Interior Furniturereportable segmentsegment profit2021-04-01 → 2021-06-30−¥16m
jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.3bn
jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥10.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥9.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01986-000Ecology Relatedreportable segmentrevenue2020-04-01 → 2020-06-30¥1.6bn
jpcrp040300-q1r_E01986-000Ecology Relatedreportable segmentrevenue external2020-04-01 → 2020-06-30¥1.6bn
jpcrp040300-q1r_E01986-000Ecology Relatedreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥10m
jpcrp040300-q1r_E01986-000Ecology Relatedreportable segmentsegment profit2020-04-01 → 2020-06-30¥108m
jpcrp040300-q1r_E01986-000Interior Furniturereportable segmentrevenue2020-04-01 → 2020-06-30¥369m
jpcrp040300-q1r_E01986-000Interior Furniturereportable segmentrevenue external2020-04-01 → 2020-06-30¥369m
jpcrp040300-q1r_E01986-000Interior Furniturereportable segmentsegment profit2020-04-01 → 2020-06-30−¥6m
jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segmentrevenue2020-04-01 → 2020-06-30¥6.3bn
jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segmentrevenue external2020-04-01 → 2020-06-30¥5.6bn
jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥694m
jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segmentsegment profit2020-04-01 → 2020-06-30¥442m
—segment totalrevenue2020-04-01 → 2020-06-30¥8.3bn
—segment totalrevenue external2020-04-01 → 2020-06-30¥7.6bn
—segment totalrevenue intersegment2020-04-01 → 2020-06-30¥704m
—segment totalsegment profit2020-04-01 → 2020-06-30¥544m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-06-30¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-06-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-04-01 → 2020-06-30¥704m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-06-30¥544m

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

All source rows · 380
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01986-000LightingEquipmentReportableSegmentsMember5587000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01986-000EcologyRelatedReportableSegmentsMember1598000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01986-000InteriorFurnitureReportableSegmentsMember369000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7556000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7556000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01986-000LightingEquipmentReportableSegmentsMember694000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01986-000EcologyRelatedReportableSegmentsMember10000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01986-000InteriorFurnitureReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember704000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember704000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01986-000LightingEquipmentReportableSegmentsMember6282000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01986-000EcologyRelatedReportableSegmentsMember1609000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01986-000InteriorFurnitureReportableSegmentsMember369000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8261000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8261000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01986-000LightingEquipmentReportableSegmentsMember442000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01986-000EcologyRelatedReportableSegmentsMember108000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01986-000InteriorFurnitureReportableSegmentsMember-6000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember544000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember544000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01986-000LightingEquipmentReportableSegmentsMember7337000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01986-000EcologyRelatedReportableSegmentsMember1752000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01986-000InteriorFurnitureReportableSegmentsMember209000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9298000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9298000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01986-000LightingEquipmentReportableSegmentsMember1028000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01986-000EcologyRelatedReportableSegmentsMember26000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01986-000InteriorFurnitureReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1054000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1054000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01986-000LightingEquipmentReportableSegmentsMember8366000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01986-000EcologyRelatedReportableSegmentsMember1778000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01986-000InteriorFurnitureReportableSegmentsMember209000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10353000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10353000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01986-000LightingEquipmentReportableSegmentsMember1096000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01986-000EcologyRelatedReportableSegmentsMember145000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01986-000InteriorFurnitureReportableSegmentsMember-16000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1225000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1225000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2022年８月10日付け訂正報告書の添付インラインXBRL）
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)関東財務局長
Filing date cover pageFilingDateInstant2021-08-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第１四半期(自 2021年４月１日 至 2021年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社遠藤照明
Company name in english cover pageFilingDateInstantENDO Lighting Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 遠 藤 邦 彦

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 2021-03-31pass rounding
balance sheet identityconsolidated 2021-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass