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← Teikoku Electric Mfg

Quarterly report · Q3

6333.TEDINET S100STJ1
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥28.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥20.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.8bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥4.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥5.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥4.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.9bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥42.9bnat 2023-12-31Cons.Assets
Total assets¥41.6bnat 2023-03-31Cons.Assets
Total assets¥41.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥10.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥32.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥31.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥31.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥16.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥161.762023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.32023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥214.952022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.242022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.692022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio75.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.1%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 · 18
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥229m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥229m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥30m
—segment totalrevenue2023-04-01 → 2023-12-31¥21.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥21.3bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥21.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥21.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥15m
—segment totalrevenue2022-04-01 → 2022-12-31¥20.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥20.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥20.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.8bn

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

All source rows · 339
ItemContextValueUnit
Interest income noiPrior1YTDDuration79695000JPY
Interest income noiCurrentYTDDuration103301000JPY
Dividends income noiPrior1YTDDuration32875000JPY
Dividends income noiCurrentYTDDuration24996000JPY
Rent income noiPrior1YTDDuration23592000JPY
Rent income noiCurrentYTDDuration22631000JPY
Foreign exchange gains noiPrior1YTDDuration187788000JPY
Foreign exchange gains noiCurrentYTDDuration186596000JPY
Other noiPrior1YTDDuration88990000JPY
Other noiCurrentYTDDuration73541000JPY
Non operating incomePrior1YTDDuration412942000JPY
Non operating incomeCurrentYTDDuration411068000JPY
Interest expenses noePrior1YTDDuration24523000JPY
Interest expenses noeCurrentYTDDuration24812000JPY
Other noePrior1YTDDuration11389000JPY
Other noeCurrentYTDDuration14014000JPY
Non operating expensesPrior1YTDDuration35912000JPY
Non operating expensesCurrentYTDDuration38826000JPY
Ordinary incomePrior1YTDDuration4144170000JPY
Ordinary incomeCurrentYTDDuration4151478000JPY
Gain on sales of investment securities eiPrior1YTDDuration25552000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration25552000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration2141000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration2141000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration4167582000JPY
Income before income taxesCurrentYTDDuration4151478000JPY
Income taxesPrior1YTDDuration1194468000JPY
Income taxesCurrentYTDDuration1135771000JPY
Profit lossPrior1YTDDuration2973113000JPY
Profit lossCurrentYTDDuration3015707000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration101528000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration88318000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2871585000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2927388000JPY
Profit lossPrior1YTDDuration2973113000JPY
Profit lossCurrentYTDDuration3015707000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-20690000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration137602000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1499647000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1068071000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1775000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration5028000JPY
Other comprehensive incomePrior1YTDDuration1480732000JPY
Other comprehensive incomeCurrentYTDDuration1210702000JPY
Comprehensive incomePrior1YTDDuration4453846000JPY
Comprehensive incomeCurrentYTDDuration4226409000JPY

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 rounding
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