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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥15.7bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥26.2bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥19.4bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥806m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥811m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥840m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.8bn | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥595m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥909m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.2bn | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥597m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥26.3bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥30.1bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥27.8bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.5bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥16.9bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.8bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥13.2bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥13.3bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.8bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥45.25 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.73 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.14 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.12 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.91 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.4% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.6% | at 2021-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-09-30 | ¥446m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-09-30 | ¥278m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥168m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-09-30 | −¥24m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-09-30 | −¥171m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-09-30 | −¥171m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | −¥1.1bn |
| jpcrp040300-q3r_E01984-000Componentreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥4.6bn |
| jpcrp040300-q3r_E01984-000Componentreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥4.6bn |
| jpcrp040300-q3r_E01984-000Componentreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥2m |
| jpcrp040300-q3r_E01984-000Componentreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥525m |
| jpcrp040300-q3r_E01984-000Information Systemreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥5.5bn |
| jpcrp040300-q3r_E01984-000Information Systemreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥5.5bn |
| jpcrp040300-q3r_E01984-000Information Systemreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥861m |
| jpcrp040300-q3r_E01984-000Lightingreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥5.4bn |
| jpcrp040300-q3r_E01984-000Lightingreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥5.4bn |
| jpcrp040300-q3r_E01984-000Lightingreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥789,000 |
| jpcrp040300-q3r_E01984-000Lightingreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥496m |
| —segment total | revenue | 2022-01-01 → 2022-09-30 | ¥15.4bn |
| —segment total | revenue external | 2022-01-01 → 2022-09-30 | ¥15.4bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥3m |
| —segment total | segment profit | 2022-01-01 → 2022-09-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-09-30 | ¥15.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-09-30 | ¥15.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥171m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-09-30 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-01-01 → 2021-09-30 | ¥559m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-01-01 → 2021-09-30 | ¥383m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥176m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-01-01 → 2021-09-30 | −¥18m |
| Reconciling Itemsreconciling | revenue | 2021-01-01 → 2021-09-30 | −¥179m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-01-01 → 2021-09-30 | −¥179m |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-09-30 | −¥954m |
| jpcrp040300-q3r_E01984-000Componentreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥4.5bn |
| jpcrp040300-q3r_E01984-000Componentreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥4.5bn |
| jpcrp040300-q3r_E01984-000Componentreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥2m |
| jpcrp040300-q3r_E01984-000Componentreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥551m |
| jpcrp040300-q3r_E01984-000Information Systemreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥9.3bn |
| jpcrp040300-q3r_E01984-000Information Systemreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥9.3bn |
| jpcrp040300-q3r_E01984-000Information Systemreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥1.7bn |
| jpcrp040300-q3r_E01984-000Lightingreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥5.3bn |
| jpcrp040300-q3r_E01984-000Lightingreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥5.3bn |
| jpcrp040300-q3r_E01984-000Lightingreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥698,000 |
| jpcrp040300-q3r_E01984-000Lightingreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥517m |
| —segment total | revenue | 2021-01-01 → 2021-09-30 | ¥19.0bn |
| —segment total | revenue external | 2021-01-01 → 2021-09-30 | ¥19.0bn |
| —segment total | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥3m |
| —segment total | segment profit | 2021-01-01 → 2021-09-30 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-09-30 | ¥19.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-09-30 | ¥19.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥179m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-09-30 | ¥2.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 394
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01984-000ComponentReportableSegmentsMember | 525138000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1882403000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -24341000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1858062000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1051860000 | JPY |
| Operating income | CurrentYTDDuration | 806201000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第75期第３四半期（自 2022年７月１日 至 2022年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)星和電機株式会社 | |
| Company name in english cover page | FilingDateInstant | SEIWA ELECTRIC MFG. CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 増山 晃章 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都府城陽市寺田新池36番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 0774（55）8181 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員事業戦略本部長 寺垣 敬司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)京都府城陽市寺田新池36番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 0774（55）8181 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員事業戦略本部長 寺垣 敬司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01984 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 67480 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)星和電機株式会社 | |
| Filer name in english | FilingDateInstant | SEIWA ELECTRIC MFG. CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-01-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |