Quarterly report · Q1
6658.TEDINET S100RY4E
Period2023-04-01 → 2023-06-30
Filed2023-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100RLA0.
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥32.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥640m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥621m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥537m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥546m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥536m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥544m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥330m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥448m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥342m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥468m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥20.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥20.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥22.8bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.5bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥14.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥23.77 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.76 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.4 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 29.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.9% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥25m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥41m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥41m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥41m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥81m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥81m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥12m |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥646m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥634m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥41m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥637m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥87m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥59m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥60m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥60m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥73m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥72m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E02109-000Inspection Machine And Solutionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥14m |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E02109-000Printed Wiring Boardreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥632m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥7.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥7.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥618m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥60m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥618m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 355
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration | 6775000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02109-000PrintedWiringBoardReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 41000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 41000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -41000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02109-000PrintedWiringBoardReportableSegmentsMember | 6668000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | 81000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 6749000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 67000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6817000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -41000000 | JPY |
| Net sales | CurrentYTDDuration | 6775000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02109-000PrintedWiringBoardReportableSegmentsMember | 646000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember | -12000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 634000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 637000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 2000000 | JPY |
| Operating income | CurrentYTDDuration | 640000000 | JPY |
| Document title cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第55期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)シライ電子工業株式会社 | |
| Company name in english cover page | FilingDateInstant | Shirai Electronics Industrial Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 白 井 基 治 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都市南区久世東土川町364番地1（同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)075-934-5586（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ 五 藤 学 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)滋賀県野洲市南櫻1477-8 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)077-586-1333（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ 五 藤 学 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02109 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 66580 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)シライ電子工業株式会社 | |
| Filer name in english | FilingDateInstant | Shirai Electronics Industrial Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |