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← Shima Seiki Mfg

Quarterly report · Q1

6222.TEDINET S100OX2B
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥31.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥762m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥644m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥516m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥3.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥154m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥516m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥154m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥686m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥271m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥686m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥270m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥105.1bnat 2022-06-30Cons.Assets
Total assets¥101.8bnat 2022-03-31Cons.Assets
Total assets¥105.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥13.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥91.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥88.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥89.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥24.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-19.882022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.852021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio86.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio87.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.1%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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥257m
jpcrp040300-q1r_E01531-000Design System Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥672m
jpcrp040300-q1r_E01531-000Design System Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥672m
jpcrp040300-q1r_E01531-000Design System Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥121m
jpcrp040300-q1r_E01531-000Flat Knitting Machinereportable segmentrevenue2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E01531-000Flat Knitting Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E01531-000Flat Knitting Machinereportable segmentsegment profit2022-04-01 → 2022-06-30¥510m
jpcrp040300-q1r_E01531-000Gloves And Socks Knitting Machinereportable segmentrevenue2022-04-01 → 2022-06-30¥221m
jpcrp040300-q1r_E01531-000Gloves And Socks Knitting Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥221m
jpcrp040300-q1r_E01531-000Gloves And Socks Knitting Machinereportable segmentsegment profit2022-04-01 → 2022-06-30−¥25m
—segment totalrevenue2022-04-01 → 2022-06-30¥7.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥7.8bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥606m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥863m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥174m
jpcrp040300-q1r_E01531-000Design System Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥649m
jpcrp040300-q1r_E01531-000Design System Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥649m
jpcrp040300-q1r_E01531-000Design System Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥148m
jpcrp040300-q1r_E01531-000Flat Knitting Machinereportable segmentrevenue2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E01531-000Flat Knitting Machinereportable segmentrevenue external2021-04-01 → 2021-06-30¥5.4bn
jpcrp040300-q1r_E01531-000Flat Knitting Machinereportable segmentsegment profit2021-04-01 → 2021-06-30¥516m
jpcrp040300-q1r_E01531-000Gloves And Socks Knitting Machinereportable segmentrevenue2021-04-01 → 2021-06-30¥800m
jpcrp040300-q1r_E01531-000Gloves And Socks Knitting Machinereportable segmentrevenue external2021-04-01 → 2021-06-30¥800m
jpcrp040300-q1r_E01531-000Gloves And Socks Knitting Machinereportable segmentsegment profit2021-04-01 → 2021-06-30¥55m
—segment totalrevenue2021-04-01 → 2021-06-30¥6.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.8bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥720m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥895m

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

All source rows · 361
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1452000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9252000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01531-000FlatKnittingMachineReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01531-000DesignSystemRelatedReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01531-000GlovesAndSocksKnittingMachineReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01531-000FlatKnittingMachineReportableSegmentsMember6906000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01531-000DesignSystemRelatedReportableSegmentsMember672000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01531-000GlovesAndSocksKnittingMachineReportableSegmentsMember221000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7800000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1452000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9252000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01531-000FlatKnittingMachineReportableSegmentsMember510000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01531-000DesignSystemRelatedReportableSegmentsMember121000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01531-000GlovesAndSocksKnittingMachineReportableSegmentsMember-25000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember606000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember257000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember863000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第62期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社島精機製作所
Company name in english cover pageFilingDateInstantSHIMA SEIKI MFG.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　島　三博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)和歌山県和歌山市坂田85番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(073)471－0511(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経理財務部長　南木　隆
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)和歌山県和歌山市坂田85番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(073)471－0511(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経理財務部長　南木　隆
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01531
Fund codeFilingDateInstant－
Security codeFilingDateInstant62220
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社島精機製作所
Filer name in englishFilingDateInstantSHIMA SEIKI MFG.,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 regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30

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 rounding
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