Quarterly report · Q1
6590.TEDINET S100RK6U
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.3bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥61.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥2.1bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.2bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥10.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.2bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.8bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.8bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥81.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥81.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥68.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥49.2bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥48.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥32.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥33.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥25.4bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥26.5bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥27.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥406.02 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2,081.32 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥379.21 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 39.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.9% | at 2022-06-30 | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥11.2bn |
| jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥11.2bn |
| jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥10m |
| jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥44m |
| jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥39m |
| jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥485m |
| jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥462m |
| jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥23m |
| jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥100m |
| jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥565m |
| jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥565m |
| jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥77m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥2.3bn |
| jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥8.6bn |
| jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥8.5bn |
| jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥11m |
| jpcrp040300-q1r_E01757-000Fine Mechatronicsreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥39m |
| jpcrp040300-q1r_E01757-000Mechatronics Systemsreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥760m |
| jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥488m |
| jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥465m |
| jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥22m |
| jpcrp040300-q1r_E01757-000Real Estate Leasingreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥130m |
| jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥544m |
| jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥544m |
| jpcrp040300-q1r_E01757-000Vending Machines And Systemsreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥74m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥2.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 369
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember | 8557000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember | 4305000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember | 544000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember | 488000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 13895000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember | 1349000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember | 760000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember | 6000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember | 130000000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2246000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember | 11170000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember | 2055000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember | 565000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember | 462000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14254000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember | 10000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember | 44000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember | 23000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 77000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember | 11180000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember | 2100000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember | 565000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember | 485000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14332000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E01757-000FineMechatronicsReportableSegmentsMember | 2146000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E01757-000MechatronicsSystemsReportableSegmentsMember | 39000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E01757-000VendingMachinesAndSystemsReportableSegmentsMember | 33000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E01757-000RealEstateLeasingReportableSegmentsMember | 100000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2321000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第115期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)芝浦メカトロニクス株式会社 | |
| Company name in english cover page | FilingDateInstant | SHIBAURA MECHATRONICS CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 今村 圭吾 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市栄区笠間二丁目5番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)045(897)2421(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 専務執行役員 池田 賢一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市栄区笠間二丁目5番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 045(897)2425 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 専務執行役員 池田 賢一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01757 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 65900 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)芝浦メカトロニクス株式会社 | |
| Filer name in english | FilingDateInstant | SHIBAURA MECHATRONICS CORPORATION |
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 |
| 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 |