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← Seiko Electric

Quarterly report · Q1

6653.TEDINET S100QOVU
Period2023-01-01 → 2023-03-31
Filed2023-05-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.7bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥25.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥6.7bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥656m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥636m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥649m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.6bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥659m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥649m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥659m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥432m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥430m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥432m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥430m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥28.1bnat 2023-03-31Cons.Assets
Total assets¥28.1bnat 2022-12-31Cons.Assets
Total assets¥27.4bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥16.3bnat 2023-03-31Cons.Liabilities
Total liabilities¥16.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥11.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥11.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥35.612023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.252022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.482022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2022-03-31Cons.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 · 59
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥769m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥646m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥122m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥56m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥376m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥376m
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentrevenue2023-01-01 → 2023-03-31¥3.0bn
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.9bn
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥6m
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentsegment profit2023-01-01 → 2023-03-31¥164m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentrevenue2023-01-01 → 2023-03-31¥442m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentrevenue external2023-01-01 → 2023-03-31¥342m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥99m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentsegment profit2023-01-01 → 2023-03-31¥54m
jpcrp040300-q1r_E01760-000Power Systems Business Unitreportable segmentrevenue2023-01-01 → 2023-03-31¥2.1bn
jpcrp040300-q1r_E01760-000Power Systems Business Unitreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.1bn
jpcrp040300-q1r_E01760-000Power Systems Business Unitreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E01760-000Power Systems Business Unitreportable segmentsegment profit2023-01-01 → 2023-03-31¥353m
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2023-01-01 → 2023-03-31¥827m
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2023-01-01 → 2023-03-31¥680m
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥147m
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2023-01-01 → 2023-03-31¥26m
—segment totalrevenue2023-01-01 → 2023-03-31¥6.3bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥6.0bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥253m
—segment totalsegment profit2023-01-01 → 2023-03-31¥599m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥376m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥656m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥688m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥643m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥23m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥366m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥366m
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentrevenue2022-01-01 → 2022-03-31¥2.7bn
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.7bn
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥1m
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentsegment profit2022-01-01 → 2022-03-31¥209m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentrevenue2022-01-01 → 2022-03-31¥461m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentrevenue external2022-01-01 → 2022-03-31¥345m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥116m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentsegment profit2022-01-01 → 2022-03-31¥69m
jpcrp040300-q1r_E01760-000Power Systems Business Unitreportable segmentrevenue2022-01-01 → 2022-03-31¥2.3bn
jpcrp040300-q1r_E01760-000Power Systems Business Unitreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.3bn
jpcrp040300-q1r_E01760-000Power Systems Business Unitreportable segmentsegment profit2022-01-01 → 2022-03-31¥303m
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2022-01-01 → 2022-03-31¥864m
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2022-01-01 → 2022-03-31¥661m
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥203m
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2022-01-01 → 2022-03-31¥28m
—segment totalrevenue2022-01-01 → 2022-03-31¥6.4bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥6.0bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥321m
—segment totalsegment profit2022-01-01 → 2022-03-31¥612m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥366m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥636m

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

All source rows · 353
ItemContextValueUnit
Provision for loss on construction contractsPrior1YearInstant1000000JPY
Provision for loss on construction contractsCurrentQuarterInstant17000000JPY
Other clPrior1YearInstant2700000000JPY
Other clCurrentQuarterInstant1735000000JPY
Current liabilitiesPrior1YearInstant13167000000JPY
Current liabilitiesCurrentQuarterInstant13017000000JPY
Long term loans payablePrior1YearInstant1009000000JPY
Long term loans payableCurrentQuarterInstant952000000JPY
Net defined benefit liabilityPrior1YearInstant1935000000JPY
Net defined benefit liabilityCurrentQuarterInstant1881000000JPY
Other nclPrior1YearInstant377000000JPY
Other nclCurrentQuarterInstant450000000JPY
Noncurrent liabilitiesPrior1YearInstant3322000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3284000000JPY
LiabilitiesPrior1YearInstant16490000000JPY
LiabilitiesCurrentQuarterInstant16302000000JPY
Capital stockPrior1YearInstant2607000000JPY
Capital stockCurrentQuarterInstant2607000000JPY
Capital surplusPrior1YearInstant1974000000JPY
Capital surplusCurrentQuarterInstant1974000000JPY
Retained earningsPrior1YearInstant6229000000JPY
Retained earningsCurrentQuarterInstant6479000000JPY
Treasury stockPrior1YearInstant-215000000JPY
Treasury stockCurrentQuarterInstant-215000000JPY
Shareholders equityPrior1YearInstant10594000000JPY
Shareholders equityCurrentQuarterInstant10844000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1107000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1127000000JPY
Foreign currency translation adjustmentPrior1YearInstant-78000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-77000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-58000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-53000000JPY
Valuation and translation adjustmentsPrior1YearInstant970000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant996000000JPY
Net assetsPrior1YearInstant11565000000JPY
Net assetsCurrentQuarterInstant11841000000JPY
Liabilities and net assetsPrior1YearInstant28055000000JPY
Liabilities and net assetsCurrentQuarterInstant28143000000JPY
Net salesPrior1YTDDuration6686000000JPY
Net salesCurrentYTDDuration6695000000JPY
Cost of salesPrior1YTDDuration5287000000JPY
Cost of salesCurrentYTDDuration5266000000JPY
Gross profitPrior1YTDDuration1399000000JPY
Gross profitCurrentYTDDuration1428000000JPY
Selling general and administrative expensesPrior1YTDDuration763000000JPY
Selling general and administrative expensesCurrentYTDDuration772000000JPY
Operating incomePrior1YTDDuration636000000JPY
Operating incomeCurrentYTDDuration656000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass