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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥28.0bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥42.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥32.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥3.6bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥7.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.9bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥8.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.5bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.4bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.3bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥3.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥56.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥54.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥52.5bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.7bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥7.3bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥50.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥47.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥46.0bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥22.9bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥258.78 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.98 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥523.94 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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 (diluted) | ¥254.25 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥523.49 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥412.02 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 86.9% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.3% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E02390-000Digital Communication Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥9.6bn |
| jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥9.6bn |
| jpcrp040300-q3r_E02390-000Energy Saving Solution Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥687m |
| jpcrp040300-q3r_E02390-000Life Science Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E02390-000Life Science Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E02390-000Life Science Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥893m |
| jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥12.1bn |
| jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥12.1bn |
| jpcrp040300-q3r_E02390-000Semiconductor Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 387
| Item | Context | Value | Unit |
|---|---|---|---|
| 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)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 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)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) | 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 | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus |
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 |