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Quarterly report · Q1

6961.TEDINET S100RMPS
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥9.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥42.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥2.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥8.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥735m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥756m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥56.6bnat 2023-06-30Cons.Assets
Total assets¥54.6bnat 2023-03-31Cons.Assets
Total assets¥50.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥49.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥47.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥44.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥20.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥83.422023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥523.942022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.442022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥82.792023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥523.492022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio85.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio85.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.0%at 2022-06-30Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.0bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.0bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥133m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥608m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥608m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥356m
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥852m
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E02390-000Energy Saving Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥254m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥790m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥790m
jpcrp040300-q1r_E02390-000Life Scinece Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥107m
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02390-000Semiconductor Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn

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

All source rows · 370
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember5662000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember790000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember940000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember2722000000JPY
Net salesPrior1YTDDuration10115000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember1454000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember-107000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember356000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember254000000JPY
Operating incomePrior1YTDDuration1958000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember4674000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember608000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember1443000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember2989000000JPY
Revenues from external customersCurrentYTDDuration9715000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember4674000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember608000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember1443000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember2989000000JPY
Net salesCurrentYTDDuration9715000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02390-000SemiconductorBusinessReportableSegmentsMember852000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02390-000LifeScineceBusinessReportableSegmentsMember-356000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02390-000DigitalCommuncationBusinessMember782000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember133000000JPY
Operating incomeCurrentYTDDuration1412000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エンプラス
Company name in english cover pageFilingDateInstantENPLAS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　横田　大輔
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)(048）253－3131（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼経営執行役員財務経理本部 本部長　藤田　慈也
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)(03）6268－0259（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼経営執行役員財務経理本部 本部長　藤田　慈也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02390
Fund codeFilingDateInstant－
Security codeFilingDateInstant69610
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エンプラス
Filer name in englishFilingDateInstantENPLAS CORPORATION

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass