Annual report
6932.TEDINET S100R73M
Period2022-04-01 → 2023-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥45.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥40.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥35.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥39.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥39.8bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥3.1bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥3.8bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥3.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.3bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.3bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.9bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥3.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥57.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥55.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥50.5bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥50.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥50.7bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.8bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥27.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥31.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥28.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.5bn | at 2021-03-31d | Cons. | Net assets |
| Net assets / equity | ¥22.3bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥21.0bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥11.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.6bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥10.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥5.8bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.3bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.4bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥461m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.0bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥200.48 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥225.37 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.43 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.77 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥158.98 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,134.19 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,911.39 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,592.88 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,509.54 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,418.63 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 55.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.4% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.3% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 9.9% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.9% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 5.6% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.4% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,552 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 1,389 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,403 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 1,480 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,424 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥24.4bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥21.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥18.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥22.1bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥22.6bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥64m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥657m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥959m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥226m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥589m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.0bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.9bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥1.6bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥850m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥122m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥351m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥36.0bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥33.9bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥32.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥31.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥32.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥20.8bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥19.6bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥15.2bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥14.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥13.0bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥12.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥12.7bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥99.03 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.97 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.58 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.27 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.8 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥22.5 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,030.79 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥972.24 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥881.41 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥849.13 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥861.49 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 42.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.3% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.9% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 9.9% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.7% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,776,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,776,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,776,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,776,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,776,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 483 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 484 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 503 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 512 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 523 | at 2019-03-31d | Standalone | Number of employees |
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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Ecology Relatedreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥3.0bn |
| Ecology Relatedreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥2.5bn |
| Ecology Relatedreportable segment | employees | at 2023-03-31 | 61 pure |
| Ecology Relatedreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.8bn |
| Ecology Relatedreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.8bn |
| Ecology Relatedreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥55m |
| Ecology Relatedreportable segment | segment assets | at 2023-03-31 | ¥12.2bn |
| Ecology Relatedreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥822m |
| Interior Furniturereportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥9m |
| Interior Furniturereportable segment | employees | at 2023-03-31 | 26 pure |
| Interior Furniturereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥943m |
| Interior Furniturereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥943m |
| Interior Furniturereportable segment | segment assets | at 2023-03-31 | ¥1.2bn |
| Interior Furniturereportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥98m |
| Lighting Equipmentreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥441m |
| Lighting Equipmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥758m |
| Lighting Equipmentreportable segment | employees | at 2023-03-31 | 1416 pure |
| Lighting Equipmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥40.8bn |
| Lighting Equipmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥36.0bn |
| Lighting Equipmentreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4.8bn |
| Lighting Equipmentreportable segment | segment assets | at 2023-03-31 | ¥31.9bn |
| Lighting Equipmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥3.4bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥3.3bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥50.6bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥45.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| —segment total | segment assets | at 2023-03-31 | ¥45.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥50.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥45.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥45.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥4.0bn |
| Ecology Relatedreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3.2bn |
| Ecology Relatedreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Ecology Relatedreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥7.7bn |
| Ecology Relatedreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥7.6bn |
| Ecology Relatedreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥76m |
| Ecology Relatedreportable segment | segment assets | at 2022-03-31 | ¥12.0bn |
| Ecology Relatedreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥604m |
| Interior Furniturereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥2m |
| Interior Furniturereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥9m |
| Interior Furniturereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Interior Furniturereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| Interior Furniturereportable segment | segment assets | at 2022-03-31 | ¥1.1bn |
| Interior Furniturereportable segment | segment profit | 2021-04-01 → 2022-03-31 | −¥2m |
| Lighting Equipmentreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥503m |
| Lighting Equipmentreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥710m |
| Lighting Equipmentreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥36.0bn |
| Lighting Equipmentreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥31.9bn |
| Lighting Equipmentreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4.1bn |
| Lighting Equipmentreportable segment | segment assets | at 2022-03-31 | ¥31.5bn |
| Lighting Equipmentreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥4.3bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥3.7bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥3.5bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥44.8bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥40.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4.2bn |
| —segment total | segment assets | at 2022-03-31 | ¥44.6bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥44.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥40.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥4.2bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥44.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| Interior Furniturereportable segment | employees | at 2023-03-31 | 26 pure |
| Lighting Equipmentreportable segment | employees | at 2023-03-31 | 408 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,496
| Item | Context | Value | Unit |
|---|---|---|---|
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -159000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -154000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 865000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -0 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 15268000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 8000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | -45000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -37000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 15231000000 | JPY |
| Freight out sga | Prior1YearDuration_NonConsolidatedMember | 673000000 | JPY |
| Freight out sga | CurrentYearDuration_NonConsolidatedMember | 652000000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 2361000000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 2353000000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 330000000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 235000000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration_NonConsolidatedMember | 52000000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration_NonConsolidatedMember | 28000000 | JPY |
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 130000000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 150000000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 8000000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 17000000 | JPY |
| Commission fee sga | Prior1YearDuration_NonConsolidatedMember | 1031000000 | JPY |
| Commission fee sga | CurrentYearDuration_NonConsolidatedMember | 1173000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 195000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 192000000 | JPY |
| Provision for product warranties sga | Prior1YearDuration_NonConsolidatedMember | -153000000 | JPY |
| Provision for product warranties sga | CurrentYearDuration_NonConsolidatedMember | 17000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第52期(自 2022年４月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社遠藤照明 | |
| Company name in english cover page | FilingDateInstant | ENDO Lighting Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 遠 藤 邦 彦 | |
| 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 後 藤 修 二 | |
| 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 後 藤 修 二 | |
| 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 |
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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |