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Quarterly report · Q3

1949.TEDINET S100SPM3
Period2023-04-01 → 2023-12-31
Filed2024-02-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥126.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥175.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥121.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥6.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥7.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥6.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥14.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥6.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥8.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥4.5bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥5.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥164.1bnat 2023-12-31Cons.Assets
Total assets¥162.6bnat 2023-03-31Cons.Assets
Total assets¥146.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥61.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥63.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥102.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥99.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥94.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥55.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥54.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥126.72023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.242023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥265.052022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥148.562022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.572022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio59.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.2%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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥392m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥182m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥416m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥416m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥4m
jpcrp040300-q3r_E00114-000Equipment Installationreportable segmentrevenue2023-04-01 → 2023-12-31¥120.7bn
jpcrp040300-q3r_E00114-000Equipment Installationreportable segmentrevenue external2023-04-01 → 2023-12-31¥120.6bn
jpcrp040300-q3r_E00114-000Equipment Installationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥23m
jpcrp040300-q3r_E00114-000Equipment Installationreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥127.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥126.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥416m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥6.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥698m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥225m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥704m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥704m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E00114-000Equipment Installationreportable segmentrevenue2022-04-01 → 2022-12-31¥115.0bn
jpcrp040300-q3r_E00114-000Equipment Installationreportable segmentrevenue external2022-04-01 → 2022-12-31¥115.0bn
jpcrp040300-q3r_E00114-000Equipment Installationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6m
jpcrp040300-q3r_E00114-000Equipment Installationreportable segmentsegment profit2022-04-01 → 2022-12-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥122.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥121.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥704m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥7.8bn

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

All source rows · 346
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00114-000EquipmentInstallationReportableSegmentsMember120660000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6537000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember127197000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-416000000JPY
Net salesCurrentYTDDuration126781000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00114-000EquipmentInstallationReportableSegmentsMember5813000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember182000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5995000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember4000000JPY
Operating incomeCurrentYTDDuration5999000000JPY
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 pageFilingDateInstant2024-02-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99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)住友電設株式会社
Company name in english cover pageFilingDateInstantSUMITOMO DENSETSU CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　谷　信
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区阿波座2丁目1番4号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪(06)6537-3400（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　谷　奥　浩　治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区三田3丁目12番15号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(03)3454-7311（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京総務部長　　堀　内　　佐
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00114
Fund codeFilingDateInstant－
Security codeFilingDateInstant19490
Filer name in japaneseFilingDateInstant
Original text (Japanese)住友電設株式会社
Filer name in englishFilingDateInstantSUMITOMO DENSETSU CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcns
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－

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 rounding
balance sheet identityconsolidated 2023-12-31pass
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