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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.3bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥35.4bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.6bn | 2020-04-01 → 2020-06-30 | Cons. | Net sales |
| Operating income | ¥1.0bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Operating income | ¥300m | 2020-04-01 → 2020-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥381m | 2020-04-01 → 2020-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥388m | 2020-04-01 → 2020-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥908m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥245m | 2020-04-01 → 2020-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥908m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Net income | ¥245m | 2020-04-01 → 2020-06-30 | Cons. | Profit loss |
| Total assets | ¥51.6bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥50.5bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥50.1bn | at 2020-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.5bn | at 2021-06-30 | Cons. | Liabilities |
| Total liabilities | ¥27.0bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥25.2bn | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥23.5bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.6bn | at 2020-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.9bn | at 2021-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.1bn | at 2021-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥61.49 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.43 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.6 | 2020-04-01 → 2020-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 48.7% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.0% | at 2020-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01986-000Ecology Relatedreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E01986-000Ecology Relatedreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E01986-000Ecology Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥26m |
| jpcrp040300-q1r_E01986-000Ecology Relatedreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥145m |
| jpcrp040300-q1r_E01986-000Interior Furniturereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥209m |
| jpcrp040300-q1r_E01986-000Interior Furniturereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥209m |
| jpcrp040300-q1r_E01986-000Interior Furniturereportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥16m |
| jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥8.4bn |
| jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥7.3bn |
| jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥10.4bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥9.3bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥10.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥9.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E01986-000Ecology Relatedreportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01986-000Ecology Relatedreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E01986-000Ecology Relatedreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥10m |
| jpcrp040300-q1r_E01986-000Ecology Relatedreportable segment | segment profit | 2020-04-01 → 2020-06-30 | ¥108m |
| jpcrp040300-q1r_E01986-000Interior Furniturereportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥369m |
| jpcrp040300-q1r_E01986-000Interior Furniturereportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥369m |
| jpcrp040300-q1r_E01986-000Interior Furniturereportable segment | segment profit | 2020-04-01 → 2020-06-30 | −¥6m |
| jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥5.6bn |
| jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥694m |
| jpcrp040300-q1r_E01986-000Lighting Equipmentreportable segment | segment profit | 2020-04-01 → 2020-06-30 | ¥442m |
| —segment total | revenue | 2020-04-01 → 2020-06-30 | ¥8.3bn |
| —segment total | revenue external | 2020-04-01 → 2020-06-30 | ¥7.6bn |
| —segment total | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥704m |
| —segment total | segment profit | 2020-04-01 → 2020-06-30 | ¥544m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2020-06-30 | ¥8.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2020-06-30 | ¥7.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥704m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2020-06-30 | ¥544m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市中央区本町一丁目６番19号（同所は登記上の本店所在地であり、実際の業務は下記で行っております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪06-6267-7095 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部長 飯 島 孝 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区備後町一丁目７番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪06-6267-7095 (代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 管理本部長 飯 島 孝 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01986 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 69320 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社遠藤照明 | |
| Filer name in english | FilingDateInstant | ENDO Lighting Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Current period end date | FilingDateInstant | 2021-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-04-01 | |
| Comparative period end date | FilingDateInstant | 2020-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100M76E | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所市場第一部 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |