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← 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
Net assetsCurrentQuarterInstant6045000000JPY
Liabilities and net assetsPrior1YearInstant22340000000JPY
Liabilities and net assetsCurrentQuarterInstant23996000000JPY
Net salesPrior1YTDDuration20900000000JPY
Net salesCurrentYTDDuration26429000000JPY
Cost of salesPrior1YTDDuration17419000000JPY
Cost of salesCurrentYTDDuration21528000000JPY
Gross profitPrior1YTDDuration3481000000JPY
Gross profitCurrentYTDDuration4900000000JPY
Selling general and administrative expensesPrior1YTDDuration2371000000JPY
Selling general and administrative expensesCurrentYTDDuration2536000000JPY
Operating incomePrior1YTDDuration1109000000JPY
Operating incomeCurrentYTDDuration2364000000JPY
Interest income noiPrior1YTDDuration3000000JPY
Interest income noiCurrentYTDDuration6000000JPY
Dividends income noiPrior1YTDDuration0JPY
Dividends income noiCurrentYTDDuration0JPY
Foreign exchange gains noiPrior1YTDDuration70000000JPY
Foreign exchange gains noiCurrentYTDDuration74000000JPY
Subsidy income noiPrior1YTDDuration72000000JPY
Subsidy income noiCurrentYTDDuration26000000JPY
Other noiPrior1YTDDuration37000000JPY
Other noiCurrentYTDDuration20000000JPY
Non operating incomePrior1YTDDuration183000000JPY
Non operating incomeCurrentYTDDuration128000000JPY
Interest expenses noePrior1YTDDuration134000000JPY
Interest expenses noeCurrentYTDDuration168000000JPY
Equity in losses of affiliates noePrior1YTDDuration79000000JPY
Equity in losses of affiliates noeCurrentYTDDuration105000000JPY
Other noePrior1YTDDuration23000000JPY
Other noeCurrentYTDDuration30000000JPY
Non operating expensesPrior1YTDDuration238000000JPY
Non operating expensesCurrentYTDDuration304000000JPY
Ordinary incomePrior1YTDDuration1054000000JPY
Ordinary incomeCurrentYTDDuration2188000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration4000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Other eiPrior1YTDDuration0JPY
Other eiCurrentYTDDuration1000000JPY
Extraordinary incomePrior1YTDDuration4000000JPY
Extraordinary incomeCurrentYTDDuration1000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration9000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration4000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Provision for product warranties elPrior1YTDDuration43000000JPY
Provision for product warranties elCurrentYTDDuration3000000JPY
Impairment loss elPrior1YTDDuration14000000JPY
Impairment loss elCurrentYTDDuration7000000JPY
Other elPrior1YTDDuration0JPY

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