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← Shirai Electronics Industrial

Quarterly report · Q3

6658.TEDINET S100SV4C
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥22.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥32.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥26.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2023-12-31Cons.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)¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.9bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥20.7bnat 2023-12-31Cons.Assets
Total assets¥20.6bnat 2023-03-31Cons.Assets
Total assets¥24.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥13.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥14.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥6.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥96.852023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.522023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥96.442023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio35.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.9%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥193m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥118m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥7m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥123m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥123m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥8m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentrevenue2023-04-01 → 2023-12-31¥402m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentrevenue external2023-04-01 → 2023-12-31¥398m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4m
jpcrp040300-q3r_E02109-000Inspection Machine And Solutionreportable segmentsegment profit2023-04-01 → 2023-12-31−¥5m
jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segmentrevenue2023-04-01 → 2023-12-31¥22.1bn
jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segmentrevenue external2023-04-01 → 2023-12-31¥22.1bn
jpcrp040300-q3r_E02109-000Printed Wiring Boardreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.9bn
—segment totalrevenue2023-04-01 → 2023-12-31¥22.5bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥22.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥4m
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥22.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥22.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥123m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.9bn
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

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

All source rows · 368
ItemContextValueUnit
Cost of salesPrior1YTDDuration21528000000JPY
Cost of salesCurrentYTDDuration18121000000JPY
Gross profitPrior1YTDDuration4900000000JPY
Gross profitCurrentYTDDuration4406000000JPY
Selling general and administrative expensesPrior1YTDDuration2536000000JPY
Selling general and administrative expensesCurrentYTDDuration2485000000JPY
Operating incomePrior1YTDDuration2364000000JPY
Operating incomeCurrentYTDDuration1920000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration10000000JPY
Dividends income noiPrior1YTDDuration0JPY
Dividends income noiCurrentYTDDuration0JPY
Foreign exchange gains noiPrior1YTDDuration74000000JPY
Foreign exchange gains noiCurrentYTDDuration140000000JPY
Subsidy income noiPrior1YTDDuration26000000JPY
Subsidy income noiCurrentYTDDuration25000000JPY
Other noiPrior1YTDDuration20000000JPY
Other noiCurrentYTDDuration37000000JPY
Non operating incomePrior1YTDDuration128000000JPY
Non operating incomeCurrentYTDDuration214000000JPY
Interest expenses noePrior1YTDDuration168000000JPY
Interest expenses noeCurrentYTDDuration199000000JPY
Equity in losses of affiliates noePrior1YTDDuration105000000JPY
Equity in losses of affiliates noeCurrentYTDDuration57000000JPY
Other noePrior1YTDDuration30000000JPY
Other noeCurrentYTDDuration17000000JPY
Non operating expensesPrior1YTDDuration304000000JPY
Non operating expensesCurrentYTDDuration274000000JPY
Ordinary incomePrior1YTDDuration2188000000JPY
Ordinary incomeCurrentYTDDuration1860000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration38000000JPY
Other eiPrior1YTDDuration1000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration38000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration9000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration6000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Provision for product warranties elPrior1YTDDuration3000000JPY
Provision for product warranties elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration7000000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration20000000JPY
Extraordinary lossCurrentYTDDuration6000000JPY
Income before income taxesPrior1YTDDuration2168000000JPY
Income before income taxesCurrentYTDDuration1892000000JPY
Income taxes currentPrior1YTDDuration259000000JPY
Income taxes currentCurrentYTDDuration443000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass