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← Seiryo Electric

Quarterly report · Q1

4341.TEDINET S100RIS0
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥17.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥241m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥249m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥238m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥14m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥250m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥238m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥60m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥242m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥326m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥43m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥242m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥43m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥7.2bnat 2023-06-30Cons.Assets
Total assets¥10.7bnat 2023-03-31Cons.Assets
Total assets¥8.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥5.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥4.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥5.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥899mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥975mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-69.292023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-93.432022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-12.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.0%at 2022-06-30Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥360m
jpcrp040300-q1r_E05262-000Telecommunication Systemreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E05262-000Telecommunication Systemreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E05262-000Telecommunication Systemreportable segmentsegment profit2023-04-01 → 2023-06-30−¥35m
jpcrp040300-q1r_E05262-000Telecommunication Terminalreportable segmentrevenue2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E05262-000Telecommunication Terminalreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E05262-000Telecommunication Terminalreportable segmentsegment profit2023-04-01 → 2023-06-30¥155m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥119m
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

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

All source rows · 359
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationSystemReportableSegmentsMember-28000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember120000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-369000000JPY
Operating incomePrior1YTDDuration-249000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationTerminalReportableSegmentsMember1620000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationSystemReportableSegmentsMember1215000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2836000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2836000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationTerminalReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationSystemReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationTerminalReportableSegmentsMember1620000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationSystemReportableSegmentsMember1215000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2836000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2836000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationTerminalReportableSegmentsMember155000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05262-000TelecommunicationSystemReportableSegmentsMember-35000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember119000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-360000000JPY
Operating incomeCurrentYTDDuration-241000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)西菱電機株式会社
Company name in english cover pageFilingDateInstantSEIRYO ELECTRIC CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　西井　希伊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県伊丹市藤ノ木三丁目５番33号（同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市北区堂島二丁目４番27号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６３４５）４１６０（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　経営企画本部本部長　　金井　隆
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05262
Fund codeFilingDateInstant－
Security codeFilingDateInstant43410
Filer name in japaneseFilingDateInstant
Original text (Japanese)西菱電機株式会社
Filer name in englishFilingDateInstantSEIRYO ELECTRIC CORPORATION
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

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
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass