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
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember274000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember21097000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-196000000JPY
Net salesPrior1YTDDuration20900000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02109-000PrintedWiringBoardReportableSegmentsMember1094000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember-6000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1087000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1095000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember14000000JPY
Operating incomePrior1YTDDuration1109000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02109-000PrintedWiringBoardReportableSegmentsMember26033000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember304000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember26337000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember91000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26429000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration26429000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02109-000PrintedWiringBoardReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember180000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember185000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-185000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02109-000PrintedWiringBoardReportableSegmentsMember26033000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember309000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember26342000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember271000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26614000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-185000000JPY
Net salesCurrentYTDDuration26429000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02109-000PrintedWiringBoardReportableSegmentsMember2365000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember-12000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2352000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2355000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember8000000JPY
Operating incomeCurrentYTDDuration2364000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年９月29日付け訂正報告書の添付インラインXBRL）
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)シライ電子工業株式会社
Company name in english cover pageFilingDateInstantShirai Electronics Industrial Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　白　井　基　治
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)075-934-5586（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　五　藤　　学

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