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Quarterly report · Q3

6961.TEDINET S100SS0H
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥28.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥42.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥32.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥7.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥8.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.3bn2023-04-01 → 2023-12-31Cons.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)¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥56.9bnat 2023-12-31Cons.Assets
Total assets¥54.6bnat 2023-03-31Cons.Assets
Total assets¥52.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥6.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥7.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥50.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥47.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥46.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥22.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥20.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥258.782023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.982023-10-01 → 2023-12-31dCons.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)¥412.22022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥212.332022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥254.252023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥523.492022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥412.022022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio86.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio86.3%at 2022-12-31Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥9.6bn
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.6bn
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥687m
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥893m
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥12.1bn
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥12.1bn
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.8bn
jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥8.8bn
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.8bn
jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E02390-000Life Science Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥258m
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥18.1bn
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.1bn
jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.1bn

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

All source rows · 387
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration168000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration80000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-21000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-21000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember18094000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember2524000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember2814000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember8835000000JPY
Revenues from external customersPrior1YTDDuration32270000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember18094000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember2524000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember2814000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember8835000000JPY
Net salesPrior1YTDDuration32270000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember5074000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember-258000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember1180000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember1069000000JPY
Operating incomePrior1YTDDuration7064000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember12110000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember1853000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember4397000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember9592000000JPY
Revenues from external customersCurrentYTDDuration27954000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember12110000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember1853000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember4397000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember9592000000JPY
Net salesCurrentYTDDuration27954000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02390-000SemiconductorBusinessReportableSegmentsMember1341000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02390-000LifeScienceBusinessReportableSegmentsMember-893000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02390-000DigitalCommunicationBusinessReportableSegmentsMember2419000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02390-000EnergySavingSolutionBusinessReportableSegmentsMember687000000JPY
Operating incomeCurrentYTDDuration3554000000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エンプラス

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass