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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
Valuation difference on available for sale securitiesPrior1YearInstant928142000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant881735000JPY
Foreign currency translation adjustmentPrior1YearInstant211939000JPY
Foreign currency translation adjustmentCurrentQuarterInstant457701000JPY
Remeasurements of defined benefit plansPrior1YearInstant297083000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant260244000JPY
Valuation and translation adjustmentsPrior1YearInstant1437165000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1599681000JPY
Non controlling interestsPrior1YearInstant26783000JPY
Non controlling interestsCurrentQuarterInstant28499000JPY
Net assetsPrior1YearInstant13202895000JPY
Net assetsCurrentQuarterInstant13799522000JPY
Liabilities and net assetsPrior1YearInstant30143851000JPY
Liabilities and net assetsCurrentQuarterInstant26261003000JPY
Net salesPrior1YTDDuration19401201000JPY
Net salesCurrentYTDDuration15712043000JPY
Cost of salesPrior1YTDDuration14826005000JPY
Cost of salesCurrentYTDDuration12046262000JPY
Gross profitPrior1YTDDuration4575195000JPY
Gross profitCurrentYTDDuration3665781000JPY
Selling general and administrative expensesPrior1YTDDuration2782030000JPY
Selling general and administrative expensesCurrentYTDDuration2859580000JPY
Operating incomePrior1YTDDuration1793165000JPY
Operating incomeCurrentYTDDuration806201000JPY
Interest income noiPrior1YTDDuration15473000JPY
Interest income noiCurrentYTDDuration18460000JPY
Dividends income noiPrior1YTDDuration35686000JPY
Dividends income noiCurrentYTDDuration41837000JPY
Real estate rent noiPrior1YTDDuration29219000JPY
Real estate rent noiCurrentYTDDuration28511000JPY
Other noiPrior1YTDDuration24277000JPY
Other noiCurrentYTDDuration31762000JPY
Non operating incomePrior1YTDDuration104655000JPY
Non operating incomeCurrentYTDDuration120572000JPY
Interest expenses noePrior1YTDDuration34427000JPY
Interest expenses noeCurrentYTDDuration46547000JPY
Sales discounts noePrior1YTDDuration73330000JPY
Sales discounts noeCurrentYTDDuration－JPY
Commission for syndicate loan noePrior1YTDDuration4250000JPY
Commission for syndicate loan noeCurrentYTDDuration15250000JPY
Foreign exchange losses noePrior1YTDDuration10686000JPY
Foreign exchange losses noeCurrentYTDDuration38382000JPY
Other noePrior1YTDDuration6691000JPY
Other noeCurrentYTDDuration16049000JPY
Non operating expensesPrior1YTDDuration129385000JPY
Non operating expensesCurrentYTDDuration116228000JPY
Ordinary incomePrior1YTDDuration1768436000JPY
Ordinary incomeCurrentYTDDuration810545000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration511000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration79000JPY

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