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← ENDO Lighting

Quarterly report · Q2

6932.TEDINET S100PMLK
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥21.2bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥40.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.0bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥1.2bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.4bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥962m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥962m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥1.4bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥55.6bnat 2022-09-30Cons.Assets
Total assets¥55.6bnat 2022-03-31Cons.Assets
Total assets¥51.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥24.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥27.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥30.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥28.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥25.7bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥10.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥10.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥10.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.9bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥781m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥65.162022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.382022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥225.372021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.012021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.512021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.9%at 2021-09-30Cons.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-q2r_E01986-000Ecology Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥3.9bn
jpcrp040300-q2r_E01986-000Ecology Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.9bn
jpcrp040300-q2r_E01986-000Ecology Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥31m
jpcrp040300-q2r_E01986-000Ecology Relatedreportable segmentsegment profit2022-04-01 → 2022-09-30¥385m
jpcrp040300-q2r_E01986-000Interior Furniturereportable segmentrevenue2022-04-01 → 2022-09-30¥422m
jpcrp040300-q2r_E01986-000Interior Furniturereportable segmentrevenue external2022-04-01 → 2022-09-30¥422m
jpcrp040300-q2r_E01986-000Interior Furniturereportable segmentsegment profit2022-04-01 → 2022-09-30−¥58m
jpcrp040300-q2r_E01986-000Lighting Equipmentreportable segmentrevenue2022-04-01 → 2022-09-30¥19.0bn
jpcrp040300-q2r_E01986-000Lighting Equipmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥16.9bn
jpcrp040300-q2r_E01986-000Lighting Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E01986-000Lighting Equipmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
—segment totalrevenue2022-04-01 → 2022-09-30¥23.3bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥21.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥2.1bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥21.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E01986-000Ecology Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥3.5bn
jpcrp040300-q2r_E01986-000Ecology Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥3.5bn
jpcrp040300-q2r_E01986-000Ecology Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥50m
jpcrp040300-q2r_E01986-000Ecology Relatedreportable segmentsegment profit2021-04-01 → 2021-09-30¥273m
jpcrp040300-q2r_E01986-000Interior Furniturereportable segmentrevenue2021-04-01 → 2021-09-30¥466m
jpcrp040300-q2r_E01986-000Interior Furniturereportable segmentrevenue external2021-04-01 → 2021-09-30¥466m
jpcrp040300-q2r_E01986-000Interior Furniturereportable segmentsegment profit2021-04-01 → 2021-09-30−¥36m
jpcrp040300-q2r_E01986-000Lighting Equipmentreportable segmentrevenue2021-04-01 → 2021-09-30¥16.7bn
jpcrp040300-q2r_E01986-000Lighting Equipmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥15.0bn
jpcrp040300-q2r_E01986-000Lighting Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.7bn
jpcrp040300-q2r_E01986-000Lighting Equipmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.9bn
—segment totalrevenue2021-04-01 → 2021-09-30¥20.7bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥19.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥1.7bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥20.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥19.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥2.1bn

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

All source rows · 541
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1741000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1741000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01986-000LightingEquipmentReportableSegmentsMember16695000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01986-000EcologyRelatedReportableSegmentsMember3531000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01986-000InteriorFurnitureReportableSegmentsMember466000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember20694000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20694000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01986-000LightingEquipmentReportableSegmentsMember1896000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01986-000EcologyRelatedReportableSegmentsMember273000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01986-000InteriorFurnitureReportableSegmentsMember-36000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2133000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2133000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01986-000LightingEquipmentReportableSegmentsMember16895000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01986-000EcologyRelatedReportableSegmentsMember3869000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01986-000InteriorFurnitureReportableSegmentsMember422000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember21187000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember21187000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01986-000LightingEquipmentReportableSegmentsMember2111000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01986-000EcologyRelatedReportableSegmentsMember31000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01986-000InteriorFurnitureReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2142000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2142000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01986-000LightingEquipmentReportableSegmentsMember19007000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01986-000EcologyRelatedReportableSegmentsMember3900000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01986-000InteriorFurnitureReportableSegmentsMember422000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember23330000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23330000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01986-000LightingEquipmentReportableSegmentsMember1275000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01986-000EcologyRelatedReportableSegmentsMember385000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01986-000InteriorFurnitureReportableSegmentsMember-58000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1602000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1602000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第２四半期(自 2022年７月１日 至 2022年９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
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)大阪06-6267-7095 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　営業本部長兼管理本部長 杉 坂 真 志
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)大阪06-6267-7095 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　営業本部長兼管理本部長 杉 坂 真 志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01986
Fund codeFilingDateInstant－
Security codeFilingDateInstant69320

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass