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← Seiko Electric

Quarterly report · Q2

6653.TEDINET S100OURB
Period2022-01-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥12.8bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥24.6bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥11.6bn2021-01-01 → 2021-06-30Cons.Net sales
Operating income¥700m2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥680m2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income¥818m2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥728m2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥818m2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥728m2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥524m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥471m2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥524m2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥471m2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥26.3bnat 2022-06-30Cons.Assets
Total assets¥25.8bnat 2021-12-31Cons.Assets
Total assets¥22.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥14.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥11.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥10.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.9bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥2.6bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow¥730m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.6bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.8bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥306m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥352m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥154m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥43.282022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.812022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.172021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.952021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.092021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio41.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.6%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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥125m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30¥134m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥644m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥644m
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue2022-01-01 → 2022-06-30¥4.9bn
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue external2022-01-01 → 2022-06-30¥4.9bn
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥8m
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentsegment profit2022-01-01 → 2022-06-30¥101m
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentrevenue2022-01-01 → 2022-06-30¥3.8bn
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentrevenue external2022-01-01 → 2022-06-30¥3.8bn
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentsegment profit2022-01-01 → 2022-06-30¥366m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue2022-01-01 → 2022-06-30¥819m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue external2022-01-01 → 2022-06-30¥608m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥210m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentsegment profit2022-01-01 → 2022-06-30¥95m
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2022-01-01 → 2022-06-30¥2.8bn
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2022-01-01 → 2022-06-30¥2.5bn
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥299m
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2022-01-01 → 2022-06-30¥2m
—segment totalrevenue2022-01-01 → 2022-06-30¥12.3bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥11.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥519m
—segment totalsegment profit2022-01-01 → 2022-06-30¥566m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥644m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥700m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-06-30¥920m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-06-30¥886m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-06-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥825m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥825m
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue2021-01-01 → 2021-06-30¥5.2bn
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue external2021-01-01 → 2021-06-30¥5.1bn
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥87m
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentsegment profit2021-01-01 → 2021-06-30¥218m
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentrevenue2021-01-01 → 2021-06-30¥3.2bn
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentrevenue external2021-01-01 → 2021-06-30¥3.2bn
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentsegment profit2021-01-01 → 2021-06-30¥324m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue2021-01-01 → 2021-06-30¥780m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue external2021-01-01 → 2021-06-30¥597m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥183m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentsegment profit2021-01-01 → 2021-06-30¥67m
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2021-01-01 → 2021-06-30¥2.3bn
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2021-01-01 → 2021-06-30¥1.8bn
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥521m
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2021-01-01 → 2021-06-30¥80m
—segment totalrevenue2021-01-01 → 2021-06-30¥11.5bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥10.7bn
—segment totalrevenue intersegment2021-01-01 → 2021-06-30¥791m
—segment totalsegment profit2021-01-01 → 2021-06-30¥691m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-06-30¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-06-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-06-30¥825m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-06-30¥680m

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

All source rows · 495
ItemContextValueUnit
Noncurrent liabilitiesPrior1YearInstant3600000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3419000000JPY
LiabilitiesPrior1YearInstant14853000000JPY
LiabilitiesCurrentQuarterInstant15292000000JPY
Capital stockPrior1YearInstant2607000000JPY
Capital stockCurrentQuarterInstant2607000000JPY
Capital surplusPrior1YearInstant1958000000JPY
Capital surplusCurrentQuarterInstant1974000000JPY
Retained earningsPrior1YearInstant5570000000JPY
Retained earningsCurrentQuarterInstant5853000000JPY
Treasury stockPrior1YearInstant-225000000JPY
Treasury stockCurrentQuarterInstant-215000000JPY
Shareholders equityPrior1YearInstant9910000000JPY
Shareholders equityCurrentQuarterInstant10218000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1204000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant915000000JPY
Foreign currency translation adjustmentPrior1YearInstant-87000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-77000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-86000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-74000000JPY
Valuation and translation adjustmentsPrior1YearInstant1029000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant762000000JPY
Net assetsPrior1YearInstant10940000000JPY
Net assetsCurrentQuarterInstant10981000000JPY
Liabilities and net assetsPrior1YearInstant25793000000JPY
Liabilities and net assetsCurrentQuarterInstant26274000000JPY
Net salesPrior1YTDDuration11584000000JPY
Net salesCurrentYTDDuration12822000000JPY
Cost of salesPrior1YTDDuration9460000000JPY
Cost of salesCurrentYTDDuration10603000000JPY
Gross profitPrior1YTDDuration2124000000JPY
Gross profitCurrentYTDDuration2218000000JPY
Selling general and administrative expensesPrior1YTDDuration1443000000JPY
Selling general and administrative expensesCurrentYTDDuration1517000000JPY
Operating incomePrior1YTDDuration680000000JPY
Operating incomeCurrentYTDDuration700000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration37000000JPY
Dividends income noiCurrentYTDDuration39000000JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration22000000JPY
Gain on sales of investment securities noiPrior1YTDDuration－JPY
Gain on sales of investment securities noiCurrentYTDDuration50000000JPY
Other noiPrior1YTDDuration31000000JPY
Other noiCurrentYTDDuration31000000JPY
Non operating incomePrior1YTDDuration69000000JPY
Non operating incomeCurrentYTDDuration143000000JPY
Interest expenses noePrior1YTDDuration13000000JPY
Interest expenses noeCurrentYTDDuration16000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass