Tokyo Tape
Sign in
← Shirai Electronics Industrial

Quarterly report · Q3

6658.TEDINET S100RY4C
Period2022-04-01 → 2022-12-31
Filed2023-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100Q5KV.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥26.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥29.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥992m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.9bn2022-04-01 → 2022-12-31Cons.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)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥24.0bnat 2022-12-31Cons.Assets
Total assets¥22.3bnat 2022-03-31Cons.Assets
Total assets¥21.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥17.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥18.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥135.712022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.482022-10-01 → 2022-12-31dCons.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)¥80.342021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.972021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio24.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.3%at 2021-12-31Cons.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 → 2022-12-31¥271m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥91m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥180m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥185m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥185m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentrevenue2022-04-01 → 2022-12-31¥309m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentrevenue external2022-04-01 → 2022-12-31¥304m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥12m
jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segmentrevenue2022-04-01 → 2022-12-31¥26.0bn
jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segmentrevenue external2022-04-01 → 2022-12-31¥26.0bn
jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥26.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥26.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥5m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥26.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥26.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥185m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥274m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥184m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥7m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥196m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥196m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥14m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentrevenue2021-04-01 → 2021-12-31¥421m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentrevenue external2021-04-01 → 2021-12-31¥409m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥11m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentsegment profit2021-04-01 → 2021-12-31−¥6m
jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segmentrevenue2021-04-01 → 2021-12-31¥20.4bn
jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segmentrevenue external2021-04-01 → 2021-12-31¥20.4bn
jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
—segment totalrevenue2021-04-01 → 2021-12-31¥20.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥20.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥11m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥20.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥196m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.1bn

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

All source rows · 373
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member91300
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0065
Number of shares held in own name treasury shares etcCurrentQuarterInstant91300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant91300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0065
Number of male directors and other officersFilingDateInstant8
Number of female directors and other officersFilingDateInstant－
Ratio of female directors and other officersFilingDateInstant－
Cash and depositsPrior1YearInstant2146000000JPY
Cash and depositsCurrentQuarterInstant2306000000JPY
Notes and accounts receivable tradePrior1YearInstant5568000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant6105000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant548000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant819000000JPY
Finished goodsPrior1YearInstant2103000000JPY
Finished goodsCurrentQuarterInstant2372000000JPY
Work in processPrior1YearInstant661000000JPY
Work in processCurrentQuarterInstant753000000JPY
Raw materials and suppliesPrior1YearInstant717000000JPY
Raw materials and suppliesCurrentQuarterInstant759000000JPY
Other caPrior1YearInstant323000000JPY
Other caCurrentQuarterInstant336000000JPY
Allowance for doubtful accounts caPrior1YearInstant-0JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant12068000000JPY
Current assetsCurrentQuarterInstant13453000000JPY
Buildings and structures netPrior1YearInstant4470000000JPY
Buildings and structures netCurrentQuarterInstant4575000000JPY
Machinery equipment and vehicles netPrior1YearInstant2485000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant2771000000JPY
Other net ppePrior1YearInstant1913000000JPY
Other net ppeCurrentQuarterInstant1713000000JPY
Property plant and equipmentPrior1YearInstant8869000000JPY
Property plant and equipmentCurrentQuarterInstant9060000000JPY
Intangible assetsPrior1YearInstant180000000JPY
Intangible assetsCurrentQuarterInstant162000000JPY
Other ioaPrior1YearInstant1238000000JPY
Other ioaCurrentQuarterInstant1336000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-16000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-16000000JPY
Investments and other assetsPrior1YearInstant1222000000JPY
Investments and other assetsCurrentQuarterInstant1320000000JPY
Noncurrent assetsPrior1YearInstant10272000000JPY
Noncurrent assetsCurrentQuarterInstant10543000000JPY
AssetsPrior1YearInstant22340000000JPY
AssetsCurrentQuarterInstant23996000000JPY
Notes and accounts payable tradePrior1YearInstant4261000000JPY
Notes and accounts payable tradeCurrentQuarterInstant3989000000JPY
Electronically recorded obligations operating clPrior1YearInstant1083000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass