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← Endo Manufacturing

Quarterly report · Q1

7841.TEDINET S100QQE7
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.9bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥14.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.5bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥279m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥585m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥309m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.8bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥686m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥309m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥686m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥190m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥797m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥596m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥190m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥596m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥23.1bnat 2023-03-31Cons.Assets
Total assets¥21.9bnat 2022-12-31Cons.Assets
Total assets¥21.8bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥3.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥18.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥18.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥17.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥8.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥7.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥21.682023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.072022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.092022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.9%at 2022-03-31Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥147m
jpcrp040300-q1r_E01459-000Forged Parts Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.9bn
jpcrp040300-q1r_E01459-000Forged Parts Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.9bn
jpcrp040300-q1r_E01459-000Forged Parts Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥91m
jpcrp040300-q1r_E01459-000Golf Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.8bn
jpcrp040300-q1r_E01459-000Golf Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.8bn
jpcrp040300-q1r_E01459-000Golf Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥352m
jpcrp040300-q1r_E01459-000Stainless Steel Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥188m
jpcrp040300-q1r_E01459-000Stainless Steel Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥188m
jpcrp040300-q1r_E01459-000Stainless Steel Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥16m
—segment totalrevenue2023-01-01 → 2023-03-31¥3.9bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥3.9bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥427m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥130m
jpcrp040300-q1r_E01459-000Forged Parts Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.5bn
jpcrp040300-q1r_E01459-000Forged Parts Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.5bn
jpcrp040300-q1r_E01459-000Forged Parts Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥179m
jpcrp040300-q1r_E01459-000Golf Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.7bn
jpcrp040300-q1r_E01459-000Golf Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.7bn
jpcrp040300-q1r_E01459-000Golf Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥483m
jpcrp040300-q1r_E01459-000Stainless Steel Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥278m
jpcrp040300-q1r_E01459-000Stainless Steel Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥278m
jpcrp040300-q1r_E01459-000Stainless Steel Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥53m
—segment totalrevenue2022-01-01 → 2022-03-31¥3.5bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥3.5bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥714m

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

All source rows · 380
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01459-000GolfBusinessReportableSegmentsMember482691000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01459-000StainlessSteelBusinessReportableSegmentsMember52578000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01459-000ForgedPartsBusinessReportableSegmentsMember179221000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember714491000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-129764000JPY
Operating incomePrior1YTDDuration584727000JPY
Revenue from contracts with customers abstractCurrentYTDDuration_jpcrp040300-q1r_E01459-000GolfBusinessReportableSegmentsMember1834079000JPY
Revenue from contracts with customers abstractCurrentYTDDuration_jpcrp040300-q1r_E01459-000StainlessSteelBusinessReportableSegmentsMember187915000JPY
Revenue from contracts with customers abstractCurrentYTDDuration_jpcrp040300-q1r_E01459-000ForgedPartsBusinessReportableSegmentsMember1870290000JPY
Revenue from contracts with customers abstractCurrentYTDDuration_ReportableSegmentsMember3892285000JPY
Revenue from contracts with customers abstractCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customers abstractCurrentYTDDuration3892285000JPY
Other earnings abstractCurrentYTDDuration_jpcrp040300-q1r_E01459-000GolfBusinessReportableSegmentsMember－JPY
Other earnings abstractCurrentYTDDuration_jpcrp040300-q1r_E01459-000StainlessSteelBusinessReportableSegmentsMember－JPY
Other earnings abstractCurrentYTDDuration_jpcrp040300-q1r_E01459-000ForgedPartsBusinessReportableSegmentsMember－JPY
Other earnings abstractCurrentYTDDuration_ReportableSegmentsMember－JPY
Other earnings abstractCurrentYTDDuration_ReconcilingItemsMember－JPY
Other earnings abstractCurrentYTDDuration－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01459-000GolfBusinessReportableSegmentsMember1834079000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01459-000StainlessSteelBusinessReportableSegmentsMember187915000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01459-000ForgedPartsBusinessReportableSegmentsMember1870290000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3892285000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3892285000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01459-000GolfBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01459-000StainlessSteelBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01459-000ForgedPartsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01459-000GolfBusinessReportableSegmentsMember1834079000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01459-000StainlessSteelBusinessReportableSegmentsMember187915000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01459-000ForgedPartsBusinessReportableSegmentsMember1870290000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3892285000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3892285000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01459-000GolfBusinessReportableSegmentsMember351916000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01459-000StainlessSteelBusinessReportableSegmentsMember-15959000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01459-000ForgedPartsBusinessReportableSegmentsMember90635000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember426592000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-147494000JPY
Operating incomeCurrentYTDDuration279097000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社遠藤製作所
Company name in english cover pageFilingDateInstantENDO MANUFACTURING CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　渡部　大史

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