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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
Allowance for doubtful accounts ioa by groupPrior1YearInstant-32396000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-32396000JPY
Investments and other assetsPrior1YearInstant4647120000JPY
Investments and other assetsCurrentQuarterInstant4349362000JPY
Noncurrent assetsPrior1YearInstant8561527000JPY
Noncurrent assetsCurrentQuarterInstant8229300000JPY
AssetsPrior1YearInstant30143851000JPY
AssetsCurrentQuarterInstant26261003000JPY
Notes and accounts payable tradePrior1YearInstant2018534000JPY
Notes and accounts payable tradeCurrentQuarterInstant1704181000JPY
Electronically recorded obligations operating clPrior1YearInstant2634985000JPY
Electronically recorded obligations operating clCurrentQuarterInstant2180953000JPY
Short term loans payablePrior1YearInstant7800000000JPY
Short term loans payableCurrentQuarterInstant4400000000JPY
Current portion of long term loans payablePrior1YearInstant682150000JPY
Current portion of long term loans payableCurrentQuarterInstant465004000JPY
Income taxes payablePrior1YearInstant348374000JPY
Income taxes payableCurrentQuarterInstant146151000JPY
Provision for bonusesPrior1YearInstant111727000JPY
Provision for bonusesCurrentQuarterInstant314349000JPY
Provision for product warrantiesPrior1YearInstant63760000JPY
Provision for product warrantiesCurrentQuarterInstant62780000JPY
Provision for loss on order received clPrior1YearInstant104271000JPY
Provision for loss on order received clCurrentQuarterInstant78630000JPY
Other clPrior1YearInstant1852589000JPY
Other clCurrentQuarterInstant2186845000JPY
Current liabilitiesPrior1YearInstant15616392000JPY
Current liabilitiesCurrentQuarterInstant11538895000JPY
Long term loans payablePrior1YearInstant647505000JPY
Long term loans payableCurrentQuarterInstant340000000JPY
Provision for directors retirement benefitsPrior1YearInstant20130000JPY
Provision for directors retirement benefitsCurrentQuarterInstant20130000JPY
Provision for product warranties nclPrior1YearInstant41510000JPY
Provision for product warranties nclCurrentQuarterInstant41510000JPY
Other nclPrior1YearInstant615418000JPY
Other nclCurrentQuarterInstant520945000JPY
Noncurrent liabilitiesPrior1YearInstant1324563000JPY
Noncurrent liabilitiesCurrentQuarterInstant922585000JPY
LiabilitiesPrior1YearInstant16940955000JPY
LiabilitiesCurrentQuarterInstant12461481000JPY
Capital stockPrior1YearInstant3648406000JPY
Capital stockCurrentQuarterInstant3648406000JPY
Capital surplusPrior1YearInstant3943421000JPY
Capital surplusCurrentQuarterInstant3943421000JPY
Retained earningsPrior1YearInstant4209596000JPY
Retained earningsCurrentQuarterInstant4641991000JPY
Treasury stockPrior1YearInstant-62477000JPY
Treasury stockCurrentQuarterInstant-62477000JPY
Shareholders equityPrior1YearInstant11738946000JPY
Shareholders equityCurrentQuarterInstant12171342000JPY

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