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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
Foreign exchange gains noiPrior1YTDDuration8000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Rent income noiPrior1YTDDuration2000000JPY
Rent income noiCurrentYTDDuration3000000JPY
Subsidy income noiPrior1YTDDuration22000000JPY
Subsidy income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration3000000JPY
Other noiCurrentYTDDuration4000000JPY
Non operating incomePrior1YTDDuration37000000JPY
Non operating incomeCurrentYTDDuration7000000JPY
Interest expenses noePrior1YTDDuration8000000JPY
Interest expenses noeCurrentYTDDuration10000000JPY
Guarantee commission noePrior1YTDDuration3000000JPY
Guarantee commission noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration13000000JPY
Non operating expensesCurrentYTDDuration15000000JPY
Ordinary incomePrior1YTDDuration659000000JPY
Ordinary incomeCurrentYTDDuration649000000JPY
Income before income taxesPrior1YTDDuration659000000JPY
Income before income taxesCurrentYTDDuration649000000JPY
Income taxes currentPrior1YTDDuration109000000JPY
Income taxes currentCurrentYTDDuration116000000JPY
Income taxes deferredPrior1YTDDuration120000000JPY
Income taxes deferredCurrentYTDDuration100000000JPY
Income taxesPrior1YTDDuration229000000JPY
Income taxesCurrentYTDDuration216000000JPY
Profit lossPrior1YTDDuration430000000JPY
Profit lossCurrentYTDDuration432000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration430000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration432000000JPY
Profit lossPrior1YTDDuration430000000JPY
Profit lossCurrentYTDDuration432000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-252000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration19000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration5000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration5000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4000000JPY
Other comprehensive incomePrior1YTDDuration-241000000JPY
Other comprehensive incomeCurrentYTDDuration25000000JPY
Comprehensive incomePrior1YTDDuration188000000JPY
Comprehensive incomeCurrentYTDDuration457000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration188000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration457000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01760-000PowerSystemsBusinessUnitReportableSegmentsMember2339000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01760-000EnvironmentalEnergyAndControlSystemsBusinessUnitReportableSegmentsMember2696000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01760-000ITSystemSolutionsBusinessUnitReportableSegmentsMember345000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01760-000ServicesAndEngineeringBusinessUnitReportableSegmentMember661000000JPY

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