Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥49.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥657m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥608m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥4m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥192m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥192m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥68.7bnat 2022-06-30Cons.Assets
Total assets¥68.9bnat 2022-03-31Cons.Assets
Total assets¥58.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥43.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥44.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥25.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥24.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥26.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥26.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥379.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥675.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-43.692021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio36.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.4%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 · 38
SegmentItemPeriodValue
jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segmentrevenue2022-04-01 → 2022-06-30¥8.6bn
jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥760m
jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥488m
jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥465m
jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥130m
jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segmentrevenue2022-04-01 → 2022-06-30¥544m
jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segmentrevenue external2022-04-01 → 2022-06-30¥544m
jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥74m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segmentrevenue2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥632m
jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥494m
jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥471m
jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥140m
jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segmentrevenue2021-04-01 → 2021-06-30¥373m
jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segmentrevenue external2021-04-01 → 2021-06-30¥373m
jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥74m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥71m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥756m

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

All source rows · 381
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration-77000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1775000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember5934000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember3321000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember373000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember471000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10100000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember38000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember22000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember71000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember5944000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember3360000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember373000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember494000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10172000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember58000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember632000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember-74000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember140000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember756000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember8545000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember4265000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember544000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember465000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13821000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember39000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember22000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember74000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember8557000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember4305000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember544000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember488000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13895000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember1349000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember760000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember6000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember130000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2246000000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第114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)芝浦メカトロニクス株式会社
Company name in english cover pageFilingDateInstantSHIBAURA MECHATRONICS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長     今村 圭吾

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 rounding
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