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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
Guarantee commission noePrior1YTDDuration6000000JPY
Guarantee commission noeCurrentYTDDuration6000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration21000000JPY
Non operating expensesCurrentYTDDuration26000000JPY
Ordinary incomePrior1YTDDuration728000000JPY
Ordinary incomeCurrentYTDDuration818000000JPY
Income before income taxesPrior1YTDDuration728000000JPY
Income before income taxesCurrentYTDDuration818000000JPY
Income taxes currentPrior1YTDDuration160000000JPY
Income taxes currentCurrentYTDDuration166000000JPY
Income taxes deferredPrior1YTDDuration96000000JPY
Income taxes deferredCurrentYTDDuration127000000JPY
Income taxesPrior1YTDDuration257000000JPY
Income taxesCurrentYTDDuration293000000JPY
Profit lossPrior1YTDDuration471000000JPY
Profit lossCurrentYTDDuration524000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration471000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration524000000JPY
Profit lossPrior1YTDDuration471000000JPY
Profit lossCurrentYTDDuration524000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration25000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-288000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration10000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration10000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration6000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration11000000JPY
Other comprehensive incomePrior1YTDDuration42000000JPY
Other comprehensive incomeCurrentYTDDuration-267000000JPY
Comprehensive incomePrior1YTDDuration513000000JPY
Comprehensive incomeCurrentYTDDuration257000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration513000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration257000000JPY
Income before income taxesPrior1YTDDuration728000000JPY
Income before income taxesCurrentYTDDuration818000000JPY
Depreciation and amortization ope cfPrior1YTDDuration135000000JPY
Depreciation and amortization ope cfCurrentYTDDuration190000000JPY
Amortization of goodwill ope cfPrior1YTDDuration11000000JPY
Amortization of goodwill ope cfCurrentYTDDuration5000000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration12000000JPY
Increase decrease in net defined benefit liability ope cfCurrentYTDDuration-32000000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration-2000000JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration-2000000JPY
Interest and dividends income ope cfPrior1YTDDuration-38000000JPY
Interest and dividends income ope cfCurrentYTDDuration-39000000JPY
Interest expenses ope cfPrior1YTDDuration13000000JPY
Interest expenses ope cfCurrentYTDDuration16000000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YTDDuration3153000000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYTDDuration-268000000JPY

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