Quarterly report · Q1
6961.TEDINET S100OYFQ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥32.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.2bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥2.0bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥872m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥768m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.1bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥769m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥452m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.6bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥463m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥50.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥47.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥44.9bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.0bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥44.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥41.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥38.3bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.7bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥170.44 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥287.1 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.49 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥286.6 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.19 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 87.0% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.1% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.1% | at 2021-06-30 | 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 · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥254m |
| jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥790m |
| jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥790m |
| jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥107m |
| jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.7bn |
| jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.7bn |
| jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥312m |
| jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥573m |
| jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥573m |
| jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥374m |
| jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥544m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 363
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember | -374000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember | 390000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | 312000000 | JPY |
| Operating income | Prior1YTDDuration | 872000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember | 5662000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember | 790000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember | 940000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | 2722000000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 10115000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember | 5662000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember | 790000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember | 940000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | 2722000000 | JPY |
| Net sales | CurrentYTDDuration | 10115000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember | 1454000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember | -107000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember | 356000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | 254000000 | JPY |
| Operating income | CurrentYTDDuration | 1958000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第62期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エンプラス | |
| Company name in english cover page | FilingDateInstant | ENPLAS CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 横田 大輔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県川口市並木２丁目30番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(048）253－3131（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 コーポレート本部 財務経理部 部門長 小倉 高志 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内１丁目６番２号新丸の内センタービルディング ９階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03）6268－0259（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 コーポレート本部 財務経理部 部門長 小倉 高志 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02390 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 69610 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エンプラス | |
| Filer name in english | FilingDateInstant | ENPLAS 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 |
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 |
| balance sheet identity | pass rounding |
| 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 |