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← Seiryo Electric

Quarterly report · Q1

4341.TEDINET S100OUUJ
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥17.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥249m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥153m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥250m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥303m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥151m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥60m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥151m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥43m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥198m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥109m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥43m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥109m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥8.3bnat 2022-06-30Cons.Assets
Total assets¥10.9bnat 2022-03-31Cons.Assets
Total assets¥8.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-12.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.622021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-31.392021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio66.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2021-06-30Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥369m
jpcrp040300-q1r_E05262-000Telecommunication Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E05262-000Telecommunication Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E05262-000Telecommunication Systemreportable segmentsegment profit2022-04-01 → 2022-06-30−¥28m
jpcrp040300-q1r_E05262-000Telecommunication Terminalreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E05262-000Telecommunication Terminalreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E05262-000Telecommunication Terminalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E05262-000Telecommunication Terminalreportable segmentsegment profit2022-04-01 → 2022-06-30¥148m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
—segment totalsegment profit2022-04-01 → 2022-06-30¥120m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥342m
jpcrp040300-q1r_E05262-000Telecommunication Systemreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E05262-000Telecommunication Systemreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E05262-000Telecommunication Systemreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05262-000Telecommunication Systemreportable segmentsegment profit2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E05262-000Telecommunication Terminalreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E05262-000Telecommunication Terminalreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E05262-000Telecommunication Terminalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E05262-000Telecommunication Terminalreportable segmentsegment profit2021-04-01 → 2021-06-30¥165m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
—segment totalsegment profit2021-04-01 → 2021-06-30¥188m

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

All source rows · 363
ItemContextValueUnit
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration3000000JPY
Ordinary incomePrior1YTDDuration-151000000JPY
Ordinary incomeCurrentYTDDuration-250000000JPY
Gain on revision of retirement benefit plan eiPrior1YTDDuration－JPY
Gain on revision of retirement benefit plan eiCurrentYTDDuration189000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration189000000JPY
Income before income taxesPrior1YTDDuration-151000000JPY
Income before income taxesCurrentYTDDuration-60000000JPY
Income taxes currentPrior1YTDDuration4000000JPY
Income taxes currentCurrentYTDDuration3000000JPY
Income taxes deferredPrior1YTDDuration-45000000JPY
Income taxes deferredCurrentYTDDuration-20000000JPY
Income taxesPrior1YTDDuration-41000000JPY
Income taxesCurrentYTDDuration-16000000JPY
Profit lossPrior1YTDDuration-109000000JPY
Profit lossCurrentYTDDuration-43000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-109000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-43000000JPY
Profit lossPrior1YTDDuration-109000000JPY
Profit lossCurrentYTDDuration-43000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-0JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration12000000JPY
Other comprehensive incomePrior1YTDDuration1000000JPY
Other comprehensive incomeCurrentYTDDuration11000000JPY
Comprehensive incomePrior1YTDDuration-108000000JPY
Comprehensive incomeCurrentYTDDuration-31000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-108000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-31000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationTerminalReportableSegmentsMember1628000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationSystemReportableSegmentsMember1594000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3222000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3222000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationTerminalReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationSystemReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationTerminalReportableSegmentsMember1628000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationSystemReportableSegmentsMember1595000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3224000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass