Quarterly report · Q3
6658.TEDINET S100Q5KV
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100RY4C (2023-09-29).
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥26.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥29.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥2.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.2bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥992m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥24.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥22.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥21.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥17.9bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥18.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.7bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥135.71 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.48 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.29 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.34 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.97 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 24.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.3% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥271m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥91m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥180m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥185m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥185m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥8m |
| jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥309m |
| jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥304m |
| jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥12m |
| jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥26.0bn |
| jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥26.0bn |
| jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥26.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥26.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥26.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥26.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥185m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥274m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥89m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥184m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥7m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥196m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥196m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | ¥14m |
| jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥421m |
| jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥409m |
| jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥11m |
| jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥6m |
| jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥20.4bn |
| jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥20.4bn |
| jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.1bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥20.8bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥20.8bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥11m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥21.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥20.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥196m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 373
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)シライ電子工業株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)京都市南区久世東土川町364番地1 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income single statement (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding promissory notes due on balance sheet date (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding provision for product warranties (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |