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Quarterly report · Q3

6932.TEDINET S100Q87A
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥32.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥40.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥4.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-04-01 → 2022-12-31Cons.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)¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥57.4bnat 2022-12-31Cons.Assets
Total assets¥55.6bnat 2022-03-31Cons.Assets
Total assets¥53.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥26.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥27.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥31.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥28.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥10.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥72.112022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.952022-10-01 → 2022-12-31dCons.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)¥144.332021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.322021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2021-12-31Cons.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 · 38
SegmentItemPeriodValue
jpcrp040300-q3r_E01986-000Ecology Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01986-000Ecology Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01986-000Ecology Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥43m
jpcrp040300-q3r_E01986-000Ecology Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥580m
jpcrp040300-q3r_E01986-000Interior Furniturereportable segmentrevenue2022-04-01 → 2022-12-31¥645m
jpcrp040300-q3r_E01986-000Interior Furniturereportable segmentrevenue external2022-04-01 → 2022-12-31¥645m
jpcrp040300-q3r_E01986-000Interior Furniturereportable segmentsegment profit2022-04-01 → 2022-12-31−¥96m
jpcrp040300-q3r_E01986-000Lighting Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥29.6bn
jpcrp040300-q3r_E01986-000Lighting Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥26.2bn
jpcrp040300-q3r_E01986-000Lighting Equipmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E01986-000Lighting Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.9bn
—segment totalrevenue2022-04-01 → 2022-12-31¥36.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥32.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥36.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥32.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E01986-000Ecology Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E01986-000Ecology Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E01986-000Ecology Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥62m
jpcrp040300-q3r_E01986-000Ecology Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥365m
jpcrp040300-q3r_E01986-000Interior Furniturereportable segmentrevenue2021-04-01 → 2021-12-31¥703m
jpcrp040300-q3r_E01986-000Interior Furniturereportable segmentrevenue external2021-04-01 → 2021-12-31¥703m
jpcrp040300-q3r_E01986-000Interior Furniturereportable segmentsegment profit2021-04-01 → 2021-12-31−¥88m
jpcrp040300-q3r_E01986-000Lighting Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥25.4bn
jpcrp040300-q3r_E01986-000Lighting Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥22.7bn
jpcrp040300-q3r_E01986-000Lighting Equipmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E01986-000Lighting Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.9bn
—segment totalrevenue2021-04-01 → 2021-12-31¥31.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥28.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥31.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥28.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.2bn

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

All source rows · 399
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01986-000LightingEquipmentReportableSegmentsMember29597000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01986-000EcologyRelatedReportableSegmentsMember6098000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01986-000InteriorFurnitureReportableSegmentsMember645000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember36341000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36341000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01986-000LightingEquipmentReportableSegmentsMember1886000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01986-000EcologyRelatedReportableSegmentsMember580000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01986-000InteriorFurnitureReportableSegmentsMember-96000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2369000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2369000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第３四半期(自 2022年10月１日 至 2022年12月31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
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社遠藤照明
Filer name in englishFilingDateInstantENDO Lighting Corporation
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass