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← Seiko Electric

Quarterly report · Q1

6653.TEDINET S100TD6C
Period2024-01-01 → 2024-03-31
Filed2024-05-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.8bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥27.1bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥6.7bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥770m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥656m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥997m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.8bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥649m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥997m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥649m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥674m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥432m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥674m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥432m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥31.7bnat 2024-03-31Cons.Assets
Total assets¥28.8bnat 2023-12-31Cons.Assets
Total assets¥28.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥17.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥15.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥14.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥13.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥11.8bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥55.412024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.922023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.612023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.1%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥917m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥746m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥84m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥439m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥439m
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentrevenue2024-01-01 → 2024-03-31¥3.0bn
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentrevenue external2024-01-01 → 2024-03-31¥3.0bn
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥3m
jpcrp040300-q1r_E01760-000Environmental Energy And Control Systems Business Unitreportable segmentsegment profit2024-01-01 → 2024-03-31¥134m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentrevenue2024-01-01 → 2024-03-31¥574m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentrevenue external2024-01-01 → 2024-03-31¥430m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥143m
jpcrp040300-q1r_E01760-000IT System Solutions Business Unitreportable segmentsegment profit2024-01-01 → 2024-03-31¥60m
jpcrp040300-q1r_E01760-000Power Systems Business Unitreportable segmentrevenue2024-01-01 → 2024-03-31¥2.3bn
jpcrp040300-q1r_E01760-000Power Systems Business Unitreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.3bn
jpcrp040300-q1r_E01760-000Power Systems Business Unitreportable segmentsegment profit2024-01-01 → 2024-03-31¥463m
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2024-01-01 → 2024-03-31¥1.5bn
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.3bn
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥121m
jpcrp040300-q1r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2024-01-01 → 2024-03-31¥26m
—segment totalrevenue2024-01-01 → 2024-03-31¥7.4bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥7.1bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥268m
—segment totalsegment profit2024-01-01 → 2024-03-31¥685m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥439m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥770m
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

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

All source rows · 353
ItemContextValueUnit
Rent income noiPrior1YTDDuration3000000JPY
Rent income noiCurrentYTDDuration3000000JPY
Gain on sales of noncurrent assets noiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets noiCurrentYTDDuration218000000JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration28000000JPY
Non operating incomePrior1YTDDuration7000000JPY
Non operating incomeCurrentYTDDuration249000000JPY
Interest expenses noePrior1YTDDuration10000000JPY
Interest expenses noeCurrentYTDDuration6000000JPY
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration6000000JPY
Guarantee commission noePrior1YTDDuration1000000JPY
Guarantee commission noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration8000000JPY
Non operating expensesPrior1YTDDuration15000000JPY
Non operating expensesCurrentYTDDuration23000000JPY
Ordinary incomePrior1YTDDuration649000000JPY
Ordinary incomeCurrentYTDDuration997000000JPY
Income before income taxesPrior1YTDDuration649000000JPY
Income before income taxesCurrentYTDDuration997000000JPY
Income taxes currentPrior1YTDDuration116000000JPY
Income taxes currentCurrentYTDDuration175000000JPY
Income taxes deferredPrior1YTDDuration100000000JPY
Income taxes deferredCurrentYTDDuration147000000JPY
Income taxesPrior1YTDDuration216000000JPY
Income taxesCurrentYTDDuration323000000JPY
Profit lossPrior1YTDDuration432000000JPY
Profit lossCurrentYTDDuration674000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration432000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration674000000JPY
Profit lossPrior1YTDDuration432000000JPY
Profit lossCurrentYTDDuration674000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration19000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration572000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-2000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration25000000JPY
Other comprehensive incomeCurrentYTDDuration570000000JPY
Comprehensive incomePrior1YTDDuration457000000JPY
Comprehensive incomeCurrentYTDDuration1244000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration457000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1244000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01760-000PowerSystemsBusinessUnitReportableSegmentsMember2077000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01760-000EnvironmentalEnergyAndControlSystemsBusinessUnitReportableSegmentsMember2948000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01760-000ITSystemSolutionsBusinessUnitReportableSegmentsMember342000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01760-000ServicesAndEngineeringBusinessUnitReportableSegmentMember680000000JPY

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass