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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
Gain on sales of investment securities eiPrior1YTDDuration5874000JPY
Gain on sales of investment securities eiCurrentYTDDuration33794000JPY
Extraordinary incomePrior1YTDDuration6386000JPY
Extraordinary incomeCurrentYTDDuration33874000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration3711000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration692000JPY
Loss on sales of investment securities elPrior1YTDDuration2669000JPY
Loss on sales of investment securities elCurrentYTDDuration834000JPY
Loss on valuation of investment securities elPrior1YTDDuration8273000JPY
Loss on valuation of investment securities elCurrentYTDDuration2668000JPY
Extraordinary lossPrior1YTDDuration14654000JPY
Extraordinary lossCurrentYTDDuration4196000JPY
Income before income taxesPrior1YTDDuration1760167000JPY
Income before income taxesCurrentYTDDuration840223000JPY
Income taxes currentPrior1YTDDuration418491000JPY
Income taxes currentCurrentYTDDuration294649000JPY
Income taxes deferredPrior1YTDDuration141169000JPY
Income taxes deferredCurrentYTDDuration-51153000JPY
Income taxesPrior1YTDDuration559660000JPY
Income taxesCurrentYTDDuration243496000JPY
Profit lossPrior1YTDDuration1200506000JPY
Profit lossCurrentYTDDuration596726000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration2435000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1716000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1198071000JPY
Profit loss attributable to owners of parentCurrentYTDDuration595010000JPY
Profit lossPrior1YTDDuration1200506000JPY
Profit lossCurrentYTDDuration596726000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration106673000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-46406000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration89965000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration245761000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-29359000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-36839000JPY
Other comprehensive incomePrior1YTDDuration167279000JPY
Other comprehensive incomeCurrentYTDDuration162515000JPY
Comprehensive incomePrior1YTDDuration1367786000JPY
Comprehensive incomeCurrentYTDDuration759242000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1365350000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration757526000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration2435000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1716000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01984-000InformationSystemReportableSegmentsMember9269991000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01984-000LightingReportableSegmentsMember5287641000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01984-000ComponentReportableSegmentsMember4460346000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember19017979000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember383222000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19401201000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration19401201000JPY

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