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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
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember318000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1008000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1008000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01760-000ElectricSystemReportableSegmentsMember5185000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01760-000EcologicalEnergySystemReportableSegmentsMember7869000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01760-000InformationSystemReportableSegmentsMember1272000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01760-000ServicesAndEngineeringBusinessUnitReportableSegmentMember2858000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember17185000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2426000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19612000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1008000000JPY
Net salesCurrentYTDDuration18603000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01760-000ElectricSystemReportableSegmentsMember565000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01760-000EcologicalEnergySystemReportableSegmentsMember165000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01760-000InformationSystemReportableSegmentsMember118000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01760-000ServicesAndEngineeringBusinessUnitReportableSegmentMember-3000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember846000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember215000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1062000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1062000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)福岡財務支局長
Filing date cover pageFilingDateInstant2023-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第120期第３四半期(自　2023年７月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社正興電機製作所
Company name in english cover pageFilingDateInstantSEIKO ELECTRIC CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　添田　英俊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市博多区東光二丁目７番25号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(092)473－8831(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営統括本部長　田中　勉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市博多区東光二丁目７番25号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(092)473－8831(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営統括本部長　田中　勉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01760
Fund codeFilingDateInstant－
Security codeFilingDateInstant66530
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社正興電機製作所
Filer name in englishFilingDateInstantSEIKO ELECTRIC CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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