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← Seiko Electric

Half-year report · Q2

6653.TEDINET S100U68O
Period2024-01-01 → 2024-06-30
Filed2024-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥14.2bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥27.1bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥12.6bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥1.0bn2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥842m2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥1.3bn2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥1.8bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥948m2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥1.3bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥948m2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥844m2024-01-01 → 2024-06-30Cons.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)¥618m2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥844m2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥618m2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥27.1bnat 2024-06-30Cons.Assets
Total assets¥28.8bnat 2023-12-31Cons.Assets
Total assets¥24.8bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.7bnat 2024-06-30Cons.Liabilities
Total liabilities¥15.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥14.4bnat 2024-06-30Cons.Net assets
Net assets / equity¥13.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥12.4bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥2.8bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.3bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥2.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥5m2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥771m2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥162m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.2bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.5bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥69.412024-01-01 → 2024-06-30Cons.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)¥50.932023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.2%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.9%at 2023-06-30Cons.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 segmentsrevenue2024-01-01 → 2024-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥313m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥152m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥845m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥845m
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue2024-01-01 → 2024-06-30¥5.6bn
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue external2024-01-01 → 2024-06-30¥5.5bn
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥23m
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentsegment profit2024-01-01 → 2024-06-30¥102m
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentrevenue2024-01-01 → 2024-06-30¥4.1bn
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentrevenue external2024-01-01 → 2024-06-30¥4.1bn
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentsegment profit2024-01-01 → 2024-06-30¥632m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue2024-01-01 → 2024-06-30¥1.0bn
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue external2024-01-01 → 2024-06-30¥769m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥248m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentsegment profit2024-01-01 → 2024-06-30¥103m
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2024-01-01 → 2024-06-30¥2.6bn
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2024-01-01 → 2024-06-30¥2.3bn
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥260m
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2024-01-01 → 2024-06-30¥22m
—segment totalrevenue2024-01-01 → 2024-06-30¥13.3bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥12.7bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥532m
—segment totalsegment profit2024-01-01 → 2024-06-30¥861m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥845m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥215m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30¥143m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥688m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥688m
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue2023-01-01 → 2023-06-30¥5.3bn
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue external2023-01-01 → 2023-06-30¥5.3bn
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥8m
jpcrp040300-q2r_E01760-000Ecological Energy Systemreportable segmentsegment profit2023-01-01 → 2023-06-30¥160m
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentrevenue2023-01-01 → 2023-06-30¥3.9bn
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentrevenue external2023-01-01 → 2023-06-30¥3.9bn
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥0
jpcrp040300-q2r_E01760-000Electric Systemreportable segmentsegment profit2023-01-01 → 2023-06-30¥456m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue2023-01-01 → 2023-06-30¥852m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue external2023-01-01 → 2023-06-30¥656m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥195m
jpcrp040300-q2r_E01760-000Information Systemreportable segmentsegment profit2023-01-01 → 2023-06-30¥84m
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue2023-01-01 → 2023-06-30¥1.6bn
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue external2023-01-01 → 2023-06-30¥1.3bn
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥267m
jpcrp040300-q2r_E01760-000Services And Engineering Business Unitreportable segmentsegment profit2023-01-01 → 2023-06-30−¥1m
—segment totalrevenue2023-01-01 → 2023-06-30¥11.6bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥11.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥472m
—segment totalsegment profit2023-01-01 → 2023-06-30¥699m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥688m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥842m

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

All source rows · 486
ItemContextValueUnit
Capital stockPrior1YearInstant2607000000JPY
Capital stockCurrentQuarterInstant2607000000JPY
Capital surplusPrior1YearInstant1988000000JPY
Capital surplusCurrentQuarterInstant2008000000JPY
Retained earningsPrior1YearInstant7036000000JPY
Retained earningsCurrentQuarterInstant7668000000JPY
Treasury stockPrior1YearInstant-204000000JPY
Treasury stockCurrentQuarterInstant-193000000JPY
Shareholders equityPrior1YearInstant11428000000JPY
Shareholders equityCurrentQuarterInstant12091000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1875000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2352000000JPY
Foreign currency translation adjustmentPrior1YearInstant-76000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-68000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-15000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant31000000JPY
Valuation and translation adjustmentsPrior1YearInstant1784000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2315000000JPY
Net assetsPrior1YearInstant13212000000JPY
Net assetsCurrentQuarterInstant14406000000JPY
Liabilities and net assetsPrior1YearInstant28755000000JPY
Liabilities and net assetsCurrentQuarterInstant27083000000JPY
Net salesPrior1YTDDuration12556000000JPY
Net salesCurrentYTDDuration14237000000JPY
Cost of salesPrior1YTDDuration10164000000JPY
Cost of salesCurrentYTDDuration11608000000JPY
Gross profitPrior1YTDDuration2392000000JPY
Gross profitCurrentYTDDuration2629000000JPY
Selling general and administrative expensesPrior1YTDDuration1549000000JPY
Selling general and administrative expensesCurrentYTDDuration1615000000JPY
Operating incomePrior1YTDDuration842000000JPY
Operating incomeCurrentYTDDuration1013000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration44000000JPY
Dividends income noiCurrentYTDDuration49000000JPY
Gain on sales of noncurrent assets noiPrior1YTDDuration70000000JPY
Gain on sales of noncurrent assets noiCurrentYTDDuration218000000JPY
Other noiPrior1YTDDuration22000000JPY
Other noiCurrentYTDDuration52000000JPY
Non operating incomePrior1YTDDuration138000000JPY
Non operating incomeCurrentYTDDuration321000000JPY
Interest expenses noePrior1YTDDuration19000000JPY
Interest expenses noeCurrentYTDDuration12000000JPY
Guarantee commission noePrior1YTDDuration4000000JPY
Guarantee commission noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration21000000JPY
Non operating expensesPrior1YTDDuration32000000JPY
Non operating expensesCurrentYTDDuration37000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass