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← Endo Manufacturing

Quarterly report · Q1

7841.TEDINET S100TEYS
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.3bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥15.7bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥477m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥279m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥488m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥309m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥488m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥309m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥354m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥763m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥190m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥354m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥190m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥24.1bnat 2024-03-31Cons.Assets
Total assets¥24.0bnat 2023-12-31Cons.Assets
Total assets¥23.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥3.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥4.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥20.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥20.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥18.7bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥8.4bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥8.9bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥40.482024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.162023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.682023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio83.9%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio83.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.0%at 2023-03-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥241m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥241m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥178m
jpcrp040300-q1r_E01459-000Fine Process Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥2.2bn
jpcrp040300-q1r_E01459-000Fine Process Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.2bn
jpcrp040300-q1r_E01459-000Fine Process Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥336m
jpcrp040300-q1r_E01459-000Meta Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥2.4bn
jpcrp040300-q1r_E01459-000Meta Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.2bn
jpcrp040300-q1r_E01459-000Meta Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥241m
jpcrp040300-q1r_E01459-000Meta Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥320m
—segment totalrevenue2024-01-01 → 2024-03-31¥4.6bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥4.3bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥241m
—segment totalsegment profit2024-01-01 → 2024-03-31¥656m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥213m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥213m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥174m
jpcrp040300-q1r_E01459-000Fine Process Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.8bn
jpcrp040300-q1r_E01459-000Fine Process Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.8bn
jpcrp040300-q1r_E01459-000Fine Process Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥325m
jpcrp040300-q1r_E01459-000Meta Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥2.3bn
jpcrp040300-q1r_E01459-000Meta Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.1bn
jpcrp040300-q1r_E01459-000Meta Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥213m
jpcrp040300-q1r_E01459-000Meta Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥128m
—segment totalrevenue2023-01-01 → 2023-03-31¥4.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥3.9bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥213m
—segment totalsegment profit2023-01-01 → 2023-03-31¥453m

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

All source rows · 365
ItemContextValueUnit
Revenue from contracts with customers abstractCurrentYTDDuration_ReportableSegmentsMember4329245000JPY
Revenue from contracts with customers abstractCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customers abstractCurrentYTDDuration4329245000JPY
Other earnings abstractCurrentYTDDuration_jpcrp040300-q1r_E01459-000FineProcessBusinessReportableSegmentsMember－JPY
Other earnings abstractCurrentYTDDuration_jpcrp040300-q1r_E01459-000MetaBusinessReportableSegmentsMember－JPY
Other earnings abstractCurrentYTDDuration_ReportableSegmentsMember－JPY
Other earnings abstractCurrentYTDDuration_ReconcilingItemsMember－JPY
Other earnings abstractCurrentYTDDuration－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01459-000FineProcessBusinessReportableSegmentsMember2163163000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01459-000MetaBusinessReportableSegmentsMember2166082000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4329245000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4329245000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01459-000FineProcessBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01459-000MetaBusinessReportableSegmentsMember241469000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember241469000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-241469000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01459-000FineProcessBusinessReportableSegmentsMember2163163000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01459-000MetaBusinessReportableSegmentsMember2407551000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4570715000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-241469000JPY
Net salesCurrentYTDDuration4329245000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01459-000FineProcessBusinessReportableSegmentsMember335684000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01459-000MetaBusinessReportableSegmentsMember319931000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember655615000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-178489000JPY
Operating incomeCurrentYTDDuration477126000JPY
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 pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第１四半期（自　2024年１月１日　至　2024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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)新潟県燕市東太田987番地
Telephone number address of registered headquarter cover pageFilingDateInstant0256（63）6111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役経理財務部担当　　石原　睦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)新潟県燕市東太田987番地
Telephone number nearest place of contact cover pageFilingDateInstant0256（63）6111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役経理財務部担当　　石原　睦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01459
Fund codeFilingDateInstant－
Security codeFilingDateInstant78410
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社遠藤製作所
Filer name in englishFilingDateInstantENDO MANUFACTURING CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass