Quarterly report · Q3
6961.TEDINET S100Q4YJ
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥32.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥32.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥7.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥5.4bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.6bn | 2022-04-01 → 2022-12-31 | 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) | ¥1.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥52.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥47.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥44.7bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥46.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥41.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥39.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥18.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥412.2 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥212.33 | 2022-10-01 → 2022-12-31d | 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) | ¥163.42 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59.97 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥412.02 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings 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) | ¥163.04 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 86.3% | at 2022-12-31 | 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 | 88.0% | at 2021-12-31 | 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 · 24
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥8.8bn |
| jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥8.8bn |
| jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E02390-000Life Science Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E02390-000Life Science Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E02390-000Life Science Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥258m |
| jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥18.1bn |
| jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥18.1bn |
| jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥5.1bn |
| jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥857m |
| jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥8.2bn |
| jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥8.2bn |
| jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥854m |
| jpcrp040300-q3r_E02390-000Life Science Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E02390-000Life Science Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E02390-000Life Science Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥960m |
| jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥11.1bn |
| jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥11.1bn |
| jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember | 2800000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | 8221000000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 23873000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember | 11050000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember | 1801000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember | 2800000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | 8221000000 | JPY |
| Net sales | Prior1YTDDuration | 23873000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember | 1468000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember | -960000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember | 857000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | 854000000 | JPY |
| Operating income | Prior1YTDDuration | 2219000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember | 18094000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember | 2524000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember | 2814000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | 8835000000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 32270000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember | 18094000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember | 2524000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember | 2814000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | 8835000000 | JPY |
| Net sales | CurrentYTDDuration | 32270000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember | 5074000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember | -258000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember | 1180000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember | 1069000000 | JPY |
| Operating income | CurrentYTDDuration | 7064000000 | 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 | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第62期第３四半期（自 2022年10月１日 至 2022年12月31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 |
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 |
| 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 |