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← Shirai Electronics Industrial

Quarterly report · Q1

6658.TEDINET S100OWMN
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100RY44 (2023-09-29).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥29.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥621m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥193m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥546m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥239m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥544m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥240m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥448m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥224m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥468m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥224m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥22.8bnat 2022-06-30Cons.Assets
Total assets¥22.3bnat 2022-03-31Cons.Assets
Total assets¥21.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥18.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥18.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥32.42022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.12021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio17.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.5%at 2021-06-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥60m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥60m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥73m
jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥14m
jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segmentrevenue2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segmentsegment profit2022-04-01 → 2022-06-30¥632m
—segment totalrevenue2022-04-01 → 2022-06-30¥7.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥7.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
—segment totalsegment profit2022-04-01 → 2022-06-30¥618m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥60m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥618m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥60m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥60m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥185m
jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥185m
jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segmentrevenue2021-04-01 → 2021-06-30¥6.2bn
jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.2bn
jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segmentsegment profit2021-04-01 → 2021-06-30¥185m
—segment totalrevenue2021-04-01 → 2021-06-30¥6.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
—segment totalsegment profit2021-04-01 → 2021-06-30¥191m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥60m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥192m

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

All source rows · 361
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant127400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant127400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0091
Cash and depositsPrior1YearInstant2146000000JPY
Cash and depositsCurrentQuarterInstant2237000000JPY
Notes and accounts receivable tradePrior1YearInstant5568000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant5471000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant548000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant564000000JPY
Finished goodsPrior1YearInstant2103000000JPY
Finished goodsCurrentQuarterInstant1987000000JPY
Work in processPrior1YearInstant661000000JPY
Work in processCurrentQuarterInstant740000000JPY
Raw materials and suppliesPrior1YearInstant717000000JPY
Raw materials and suppliesCurrentQuarterInstant793000000JPY
Other caPrior1YearInstant323000000JPY
Other caCurrentQuarterInstant327000000JPY
Allowance for doubtful accounts caPrior1YearInstant-0JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant12068000000JPY
Current assetsCurrentQuarterInstant12121000000JPY
Buildings and structures netPrior1YearInstant4470000000JPY
Buildings and structures netCurrentQuarterInstant4569000000JPY
Machinery equipment and vehicles netPrior1YearInstant2485000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant2542000000JPY
Other net ppePrior1YearInstant1913000000JPY
Other net ppeCurrentQuarterInstant2002000000JPY
Property plant and equipmentPrior1YearInstant8869000000JPY
Property plant and equipmentCurrentQuarterInstant9114000000JPY
Intangible assetsPrior1YearInstant180000000JPY
Intangible assetsCurrentQuarterInstant178000000JPY
Other ioaPrior1YearInstant1238000000JPY
Other ioaCurrentQuarterInstant1372000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-16000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-16000000JPY
Investments and other assetsPrior1YearInstant1222000000JPY
Investments and other assetsCurrentQuarterInstant1356000000JPY
Noncurrent assetsPrior1YearInstant10272000000JPY
Noncurrent assetsCurrentQuarterInstant10649000000JPY
AssetsPrior1YearInstant22340000000JPY
AssetsCurrentQuarterInstant22770000000JPY
Notes and accounts payable tradePrior1YearInstant4261000000JPY
Notes and accounts payable tradeCurrentQuarterInstant3660000000JPY
Electronically recorded obligations operating clPrior1YearInstant1083000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant1140000000JPY
Short term loans payablePrior1YearInstant3399000000JPY
Short term loans payableCurrentQuarterInstant3890000000JPY
Current portion of long term loans payablePrior1YearInstant2682000000JPY
Current portion of long term loans payableCurrentQuarterInstant2736000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass