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← Seiko Electric

Quarterly report · Q3

6653.TEDINET S100S5IF
Period2023-01-01 → 2023-09-30
Filed2023-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥18.6bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥25.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥17.9bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥1.1bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥814m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.2bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.6bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥962m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.2bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥962m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥782m2023-01-01 → 2023-09-30Cons.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)¥599m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥782m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥599m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥24.6bnat 2023-09-30Cons.Assets
Total assets¥28.1bnat 2022-12-31Cons.Assets
Total assets¥25.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥11.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥16.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥12.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥11.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥64.362023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.442023-07-01 → 2023-09-30dCons.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)¥49.412022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.142022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%at 2022-09-30Cons.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 · 59
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥318m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥215m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥1.0bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue2023-01-01 → 2023-09-30¥7.9bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue external2023-01-01 → 2023-09-30¥7.9bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥11m
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentsegment profit2023-01-01 → 2023-09-30¥165m
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue2023-01-01 → 2023-09-30¥5.2bn
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue external2023-01-01 → 2023-09-30¥5.2bn
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥0
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentsegment profit2023-01-01 → 2023-09-30¥565m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue2023-01-01 → 2023-09-30¥1.3bn
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.0bn
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥271m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentsegment profit2023-01-01 → 2023-09-30¥118m
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2023-01-01 → 2023-09-30¥2.9bn
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2023-01-01 → 2023-09-30¥2.5bn
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥405m
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2023-01-01 → 2023-09-30−¥3m
—segment totalrevenue2023-01-01 → 2023-09-30¥17.2bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥16.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥689m
—segment totalsegment profit2023-01-01 → 2023-09-30¥846m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥18.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥206m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥67m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥972m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥972m
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥7.0bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥7.0bn
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥5m
jpcrp040300-q3r_E01760-000Ecological Energy Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥127m
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥5.1bn
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.1bn
jpcrp040300-q3r_E01760-000Electric Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥485m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥904m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥288m
jpcrp040300-q3r_E01760-000Information Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥133m
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2022-01-01 → 2022-09-30¥3.6bn
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.1bn
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥471m
jpcrp040300-q3r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2022-01-01 → 2022-09-30¥0
—segment totalrevenue2022-01-01 → 2022-09-30¥16.8bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥16.0bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥765m
—segment totalsegment profit2022-01-01 → 2022-09-30¥747m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥17.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥972m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥814m

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

All source rows · 360
ItemContextValueUnit
Provision for bonusesPrior1YearInstant－JPY
Provision for bonusesCurrentQuarterInstant845000000JPY
Provision for loss on construction contractsPrior1YearInstant1000000JPY
Provision for loss on construction contractsCurrentQuarterInstant5000000JPY
Other clPrior1YearInstant2700000000JPY
Other clCurrentQuarterInstant1578000000JPY
Current liabilitiesPrior1YearInstant13167000000JPY
Current liabilitiesCurrentQuarterInstant8632000000JPY
Long term loans payablePrior1YearInstant1009000000JPY
Long term loans payableCurrentQuarterInstant837000000JPY
Net defined benefit liabilityPrior1YearInstant1935000000JPY
Net defined benefit liabilityCurrentQuarterInstant1858000000JPY
Other nclPrior1YearInstant377000000JPY
Other nclCurrentQuarterInstant609000000JPY
Noncurrent liabilitiesPrior1YearInstant3322000000JPY
Noncurrent liabilitiesCurrentQuarterInstant3305000000JPY
LiabilitiesPrior1YearInstant16490000000JPY
LiabilitiesCurrentQuarterInstant11938000000JPY
Capital stockPrior1YearInstant2607000000JPY
Capital stockCurrentQuarterInstant2607000000JPY
Capital surplusPrior1YearInstant1974000000JPY
Capital surplusCurrentQuarterInstant1988000000JPY
Retained earningsPrior1YearInstant6229000000JPY
Retained earningsCurrentQuarterInstant6616000000JPY
Treasury stockPrior1YearInstant-215000000JPY
Treasury stockCurrentQuarterInstant-204000000JPY
Shareholders equityPrior1YearInstant10594000000JPY
Shareholders equityCurrentQuarterInstant11008000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1107000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1753000000JPY
Foreign currency translation adjustmentPrior1YearInstant-78000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-73000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-58000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-45000000JPY
Valuation and translation adjustmentsPrior1YearInstant970000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1634000000JPY
Net assetsPrior1YearInstant11565000000JPY
Net assetsCurrentQuarterInstant12643000000JPY
Liabilities and net assetsPrior1YearInstant28055000000JPY
Liabilities and net assetsCurrentQuarterInstant24581000000JPY
Net salesPrior1YTDDuration17851000000JPY
Net salesCurrentYTDDuration18603000000JPY
Cost of salesPrior1YTDDuration14795000000JPY
Cost of salesCurrentYTDDuration15252000000JPY
Gross profitPrior1YTDDuration3056000000JPY
Gross profitCurrentYTDDuration3350000000JPY
Selling general and administrative expensesPrior1YTDDuration2241000000JPY
Selling general and administrative expensesCurrentYTDDuration2288000000JPY
Operating incomePrior1YTDDuration814000000JPY
Operating incomeCurrentYTDDuration1062000000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass