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← Shirai Electronics Industrial

Quarterly report · Q1

6658.TEDINET S100RLA0
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100RY4E (2023-09-29).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥32.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.8bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥640m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥621m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥537m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥546m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥536m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥544m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥330m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥448m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥342m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥468m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥20.7bnat 2023-06-30Cons.Assets
Total assets¥20.6bnat 2023-03-31Cons.Assets
Total assets¥22.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥14.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥6.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥23.772023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥148.762022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.42022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.9%at 2022-06-30Cons.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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥3m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥41m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥41m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segmentrevenue2023-04-01 → 2023-06-30¥81m
jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segmentrevenue external2023-04-01 → 2023-06-30¥81m
jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segmentsegment profit2023-04-01 → 2023-06-30−¥12m
jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segmentrevenue2023-04-01 → 2023-06-30¥6.7bn
jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.7bn
jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segmentsegment profit2023-04-01 → 2023-06-30¥646m
—segment totalrevenue2023-04-01 → 2023-06-30¥6.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥6.7bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥634m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥41m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥637m
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

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

All source rows · 355
ItemContextValueUnit
Income taxes payablePrior1YearInstant152000000JPY
Income taxes payableCurrentQuarterInstant81000000JPY
Provision for bonusesPrior1YearInstant549000000JPY
Provision for bonusesCurrentQuarterInstant215000000JPY
Other clPrior1YearInstant1313000000JPY
Other clCurrentQuarterInstant1471000000JPY
Current liabilitiesPrior1YearInstant10196000000JPY
Current liabilitiesCurrentQuarterInstant10437000000JPY
Long term loans payablePrior1YearInstant3822000000JPY
Long term loans payableCurrentQuarterInstant3415000000JPY
Net defined benefit liabilityPrior1YearInstant417000000JPY
Net defined benefit liabilityCurrentQuarterInstant416000000JPY
Asset retirement obligations nclPrior1YearInstant149000000JPY
Asset retirement obligations nclCurrentQuarterInstant150000000JPY
Other nclPrior1YearInstant59000000JPY
Other nclCurrentQuarterInstant114000000JPY
Noncurrent liabilitiesPrior1YearInstant4450000000JPY
Noncurrent liabilitiesCurrentQuarterInstant4097000000JPY
LiabilitiesPrior1YearInstant14647000000JPY
LiabilitiesCurrentQuarterInstant14534000000JPY
Capital stockPrior1YearInstant90000000JPY
Capital stockCurrentQuarterInstant90000000JPY
Capital surplusPrior1YearInstant2811000000JPY
Capital surplusCurrentQuarterInstant2811000000JPY
Retained earningsPrior1YearInstant3519000000JPY
Retained earningsCurrentQuarterInstant3543000000JPY
Treasury stockPrior1YearInstant-43000000JPY
Treasury stockCurrentQuarterInstant-43000000JPY
Shareholders equityPrior1YearInstant6377000000JPY
Shareholders equityCurrentQuarterInstant6402000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant4000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant6000000JPY
Foreign currency translation adjustmentPrior1YearInstant-480000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-364000000JPY
Remeasurements of defined benefit plansPrior1YearInstant0JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1000000JPY
Valuation and translation adjustmentsPrior1YearInstant-475000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-356000000JPY
Non controlling interestsPrior1YearInstant79000000JPY
Non controlling interestsCurrentQuarterInstant94000000JPY
Net assetsPrior1YearInstant5981000000JPY
Net assetsCurrentQuarterInstant6140000000JPY
Liabilities and net assetsPrior1YearInstant20628000000JPY
Liabilities and net assetsCurrentQuarterInstant20674000000JPY
Net salesPrior1YTDDuration7846000000JPY
Net salesCurrentYTDDuration6775000000JPY
Cost of salesPrior1YTDDuration6406000000JPY
Cost of salesCurrentYTDDuration5382000000JPY
Gross profitPrior1YTDDuration1439000000JPY
Gross profitCurrentYTDDuration1392000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass