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← Seiwa Electric Mfg

Quarterly report · Q3

6748.TEDINET S100PICA
Period2022-01-01 → 2022-09-30
Filed2022-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥15.7bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥26.2bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥19.4bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥806m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥1.8bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥811m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.4bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥840m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.8bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥595m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥909m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥597m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥1.2bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥26.3bnat 2022-09-30Cons.Assets
Total assets¥30.1bnat 2021-12-31Cons.Assets
Total assets¥27.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥12.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥16.9bnat 2021-12-31Cons.Liabilities
Net assets / equity¥13.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥13.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥13.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥45.252022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.732022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.142021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.122021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.912021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio52.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2021-09-30Cons.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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥446m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥278m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥168m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥24m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥171m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥171m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥1.1bn
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue2022-01-01 → 2022-09-30¥4.6bn
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue external2022-01-01 → 2022-09-30¥4.6bn
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2m
jpcrp040300-q3r_E01984-000Componentreportable segmentsegment profit2022-01-01 → 2022-09-30¥525m
jpcrp040300-q3r_E01984-000Information Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥5.5bn
jpcrp040300-q3r_E01984-000Information Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.5bn
jpcrp040300-q3r_E01984-000Information Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥861m
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue2022-01-01 → 2022-09-30¥5.4bn
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.4bn
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥789,000
jpcrp040300-q3r_E01984-000Lightingreportable segmentsegment profit2022-01-01 → 2022-09-30¥496m
—segment totalrevenue2022-01-01 → 2022-09-30¥15.4bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥15.4bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥3m
—segment totalsegment profit2022-01-01 → 2022-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥15.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥15.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥171m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥559m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥383m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥176m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥18m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥179m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥179m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥954m
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue2021-01-01 → 2021-09-30¥4.5bn
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue external2021-01-01 → 2021-09-30¥4.5bn
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥2m
jpcrp040300-q3r_E01984-000Componentreportable segmentsegment profit2021-01-01 → 2021-09-30¥551m
jpcrp040300-q3r_E01984-000Information Systemreportable segmentrevenue2021-01-01 → 2021-09-30¥9.3bn
jpcrp040300-q3r_E01984-000Information Systemreportable segmentrevenue external2021-01-01 → 2021-09-30¥9.3bn
jpcrp040300-q3r_E01984-000Information Systemreportable segmentsegment profit2021-01-01 → 2021-09-30¥1.7bn
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue2021-01-01 → 2021-09-30¥5.3bn
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue external2021-01-01 → 2021-09-30¥5.3bn
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥698,000
jpcrp040300-q3r_E01984-000Lightingreportable segmentsegment profit2021-01-01 → 2021-09-30¥517m
—segment totalrevenue2021-01-01 → 2021-09-30¥19.0bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥19.0bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥3m
—segment totalsegment profit2021-01-01 → 2021-09-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥19.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥179m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥2.7bn

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

All source rows · 394
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member90600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0068
Number of shares held in own name treasury shares etcCurrentQuarterInstant90600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant90600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0068
Cash and depositsPrior1YearInstant2416397000JPY
Cash and depositsCurrentQuarterInstant3814708000JPY
Notes and accounts receivable tradePrior1YearInstant12694483000JPY
Notes and accounts receivable tradeCurrentQuarterInstant－JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant－JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant7480146000JPY
Electronically recorded monetary claims operating caPrior1YearInstant1545763000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1199471000JPY
Short term investment securitiesPrior1YearInstant146701000JPY
Short term investment securitiesCurrentQuarterInstant34888000JPY
Merchandise and finished goodsPrior1YearInstant1465355000JPY
Merchandise and finished goodsCurrentQuarterInstant2146342000JPY
Work in processPrior1YearInstant699852000JPY
Work in processCurrentQuarterInstant510233000JPY
Raw materials and suppliesPrior1YearInstant2172612000JPY
Raw materials and suppliesCurrentQuarterInstant2750179000JPY
Other caPrior1YearInstant441341000JPY
Other caCurrentQuarterInstant96839000JPY
Allowance for doubtful accounts caPrior1YearInstant-183000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-1106000JPY
Current assetsPrior1YearInstant21582323000JPY
Current assetsCurrentQuarterInstant18031703000JPY
Buildings and structuresPrior1YearInstant5901099000JPY
Buildings and structuresCurrentQuarterInstant5953970000JPY
Accumulated depreciation and impairment loss buildings and structuresPrior1YearInstant-3953539000JPY
Accumulated depreciation and impairment loss buildings and structuresCurrentQuarterInstant-4080900000JPY
Buildings and structures netPrior1YearInstant1947560000JPY
Buildings and structures netCurrentQuarterInstant1873070000JPY
Other ppePrior1YearInstant5786999000JPY
Other ppeCurrentQuarterInstant6055713000JPY
Accumulated depreciation and impairment loss other ppePrior1YearInstant-4463521000JPY
Accumulated depreciation and impairment loss other ppeCurrentQuarterInstant-4733136000JPY
Other net ppePrior1YearInstant1323478000JPY
Other net ppeCurrentQuarterInstant1322577000JPY
Property plant and equipmentPrior1YearInstant3271039000JPY
Property plant and equipmentCurrentQuarterInstant3195647000JPY
Intangible assetsPrior1YearInstant643367000JPY
Intangible assetsCurrentQuarterInstant684289000JPY
Investment securitiesPrior1YearInstant2687668000JPY
Investment securitiesCurrentQuarterInstant2440330000JPY
Net defined benefit assetPrior1YearInstant792931000JPY
Net defined benefit assetCurrentQuarterInstant799836000JPY
Other ioaPrior1YearInstant1198917000JPY
Other ioaCurrentQuarterInstant1141592000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass