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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
Ordinary incomePrior1YTDDuration948000000JPY
Ordinary incomeCurrentYTDDuration1297000000JPY
Income before income taxesPrior1YTDDuration948000000JPY
Income before income taxesCurrentYTDDuration1297000000JPY
Income taxes currentPrior1YTDDuration212000000JPY
Income taxes currentCurrentYTDDuration315000000JPY
Income taxes deferredPrior1YTDDuration117000000JPY
Income taxes deferredCurrentYTDDuration136000000JPY
Income taxesPrior1YTDDuration330000000JPY
Income taxesCurrentYTDDuration452000000JPY
Profit lossPrior1YTDDuration618000000JPY
Profit lossCurrentYTDDuration844000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration618000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration844000000JPY
Profit lossPrior1YTDDuration618000000JPY
Profit lossCurrentYTDDuration844000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration310000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration477000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration6000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration7000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration46000000JPY
Other comprehensive incomePrior1YTDDuration325000000JPY
Other comprehensive incomeCurrentYTDDuration531000000JPY
Comprehensive incomePrior1YTDDuration944000000JPY
Comprehensive incomeCurrentYTDDuration1376000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration944000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1376000000JPY
Income before income taxesPrior1YTDDuration948000000JPY
Income before income taxesCurrentYTDDuration1297000000JPY
Depreciation and amortization ope cfPrior1YTDDuration187000000JPY
Depreciation and amortization ope cfCurrentYTDDuration198000000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration-56000000JPY
Increase decrease in net defined benefit liability ope cfCurrentYTDDuration-54000000JPY
Increase decrease in allowance for doubtful accounts ope cfPrior1YTDDuration0JPY
Increase decrease in allowance for doubtful accounts ope cfCurrentYTDDuration-3000000JPY
Interest and dividends income ope cfPrior1YTDDuration-45000000JPY
Interest and dividends income ope cfCurrentYTDDuration-49000000JPY
Interest expenses ope cfPrior1YTDDuration19000000JPY
Interest expenses ope cfCurrentYTDDuration12000000JPY
Loss gain on sales of property plant and equipment ope cfPrior1YTDDuration-70000000JPY
Loss gain on sales of property plant and equipment ope cfCurrentYTDDuration-218000000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YTDDuration3245000000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYTDDuration2928000000JPY
Decrease increase in inventories ope cfPrior1YTDDuration-12000000JPY
Decrease increase in inventories ope cfCurrentYTDDuration29000000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1YTDDuration-362000000JPY
Increase decrease in notes and accounts payable trade ope cfCurrentYTDDuration-872000000JPY
Increase decrease in contract ope cfPrior1YTDDuration-1000000JPY
Increase decrease in contract ope cfCurrentYTDDuration99000000JPY

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