Quarterly report · Q3
5805.TEDINET S100Q32J
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥158.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥199.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥147.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥7.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥8.2bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥6.9bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥8.3bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥9.7bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.5bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.2bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥5.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥157.1bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥147.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥148.0bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥92.4bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥88.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥64.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥58.9bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥53.6bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.4bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥214.72 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.34 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥313.44 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥175.13 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.83 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.7% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2021-12-31 | Cons. | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥7.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥3.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥32m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥26.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥26.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥591m |
| jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥26.3bn |
| jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥25.9bn |
| jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥447m |
| jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥67.2bn |
| jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥46.0bn |
| jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥21.2bn |
| jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥83.5bn |
| jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥83.1bn |
| jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥397m |
| jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥184.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥158.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥26.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥7.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥4.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥139m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥7.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥7.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥720m |
| jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥22.9bn |
| jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥22.0bn |
| jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥866m |
| jpcrp040300-q3r_E01336-000Communication And Industrial Devices Operationsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥45.5bn |
| jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥44.1bn |
| jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E01336-000Electrical Equipment And Components Operationsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥78.5bn |
| jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥78.2bn |
| jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥248m |
| jpcrp040300-q3r_E01336-000Energy And Infrastructure Operationsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥154.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥147.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥9.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 385
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)単元株式数100株 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | Original text (Japanese)同上 | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | Original text (Japanese)一単元(100株)未満の株式 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)昭和電線ホールディングス㈱ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)川崎市川崎区日進町１番14号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding trade notes receivable discounted or transferred by endorsement (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding settlement package (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding business structure improvement expenses (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |