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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
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2355000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember8000000JPY
Operating incomePrior1YTDDuration2364000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02109-000PrintedWiringBoardReportableSegmentsMember22054000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember398000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember22453000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember74000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22528000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration22528000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02109-000PrintedWiringBoardReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember118000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember123000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-123000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02109-000PrintedWiringBoardReportableSegmentsMember22054000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember402000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember22457000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember193000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22651000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-123000000JPY
Net salesCurrentYTDDuration22528000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02109-000PrintedWiringBoardReportableSegmentsMember1925000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02109-000InspectionMachineAndSolutionReportableSegmentsMember-5000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1919000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-7000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1912000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember8000000JPY
Operating incomeCurrentYTDDuration1920000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第３四半期(自 2023年10月１日 至 2023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
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)滋賀県野洲市南櫻1477-8
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)077-586-1333（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　五　藤　　学
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02109
Fund codeFilingDateInstant－
Security codeFilingDateInstant66580

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