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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
Selling general and administrative expensesPrior1YTDDuration818000000JPY
Selling general and administrative expensesCurrentYTDDuration752000000JPY
Operating incomePrior1YTDDuration621000000JPY
Operating incomeCurrentYTDDuration640000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration0JPY
Dividends income noiCurrentYTDDuration0JPY
Subsidy income noiPrior1YTDDuration3000000JPY
Subsidy income noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration13000000JPY
Other noiCurrentYTDDuration9000000JPY
Non operating incomePrior1YTDDuration18000000JPY
Non operating incomeCurrentYTDDuration11000000JPY
Interest expenses noePrior1YTDDuration44000000JPY
Interest expenses noeCurrentYTDDuration57000000JPY
Foreign exchange losses noePrior1YTDDuration28000000JPY
Foreign exchange losses noeCurrentYTDDuration24000000JPY
Equity in losses of affiliates noePrior1YTDDuration2000000JPY
Equity in losses of affiliates noeCurrentYTDDuration26000000JPY
Other noePrior1YTDDuration18000000JPY
Other noeCurrentYTDDuration5000000JPY
Non operating expensesPrior1YTDDuration93000000JPY
Non operating expensesCurrentYTDDuration114000000JPY
Ordinary incomePrior1YTDDuration546000000JPY
Ordinary incomeCurrentYTDDuration537000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration2000000JPY
Extraordinary lossCurrentYTDDuration2000000JPY
Income before income taxesPrior1YTDDuration544000000JPY
Income before income taxesCurrentYTDDuration536000000JPY
Income taxes currentPrior1YTDDuration74000000JPY
Income taxes currentCurrentYTDDuration71000000JPY
Income taxes deferredPrior1YTDDuration1000000JPY
Income taxes deferredCurrentYTDDuration122000000JPY
Income taxesPrior1YTDDuration75000000JPY
Income taxesCurrentYTDDuration193000000JPY
Profit lossPrior1YTDDuration468000000JPY
Profit lossCurrentYTDDuration342000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration448000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration330000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration19000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration12000000JPY

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