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← Seiwa Electric Mfg

Quarterly report · Q1

6748.TEDINET S100QQZ9
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.0bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥23.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥5.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥319m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥216m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥328m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.6bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥205m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥327m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥204m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥213m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥152m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥213m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥153m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥27.8bnat 2023-03-31Cons.Assets
Total assets¥28.3bnat 2022-12-31Cons.Assets
Total assets¥31.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥13.6bnat 2023-03-31Cons.Liabilities
Total liabilities¥14.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥14.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥14.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.2bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥16.212023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.772022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.572022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.9%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥213m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥2m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥56m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥56m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥376m
jpcrp040300-q1r_E01984-000Componentreportable segmentrevenue2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E01984-000Componentreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E01984-000Componentreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥690,000
jpcrp040300-q1r_E01984-000Componentreportable segmentsegment profit2023-01-01 → 2023-03-31¥145m
jpcrp040300-q1r_E01984-000Information Systemreportable segmentrevenue2023-01-01 → 2023-03-31¥2.3bn
jpcrp040300-q1r_E01984-000Information Systemreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.3bn
jpcrp040300-q1r_E01984-000Information Systemreportable segmentsegment profit2023-01-01 → 2023-03-31¥223m
jpcrp040300-q1r_E01984-000Lightingreportable segmentrevenue2023-01-01 → 2023-03-31¥2.2bn
jpcrp040300-q1r_E01984-000Lightingreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.2bn
jpcrp040300-q1r_E01984-000Lightingreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥491,000
jpcrp040300-q1r_E01984-000Lightingreportable segmentsegment profit2023-01-01 → 2023-03-31¥325m
—segment totalrevenue2023-01-01 → 2023-03-31¥5.8bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥5.8bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥1m
—segment totalsegment profit2023-01-01 → 2023-03-31¥693m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥56m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥695m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥193m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥127m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31−¥6m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥67m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥67m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥346m
jpcrp040300-q1r_E01984-000Componentreportable segmentrevenue2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E01984-000Componentreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E01984-000Componentreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥409,000
jpcrp040300-q1r_E01984-000Componentreportable segmentsegment profit2022-01-01 → 2022-03-31¥134m
jpcrp040300-q1r_E01984-000Information Systemreportable segmentrevenue2022-01-01 → 2022-03-31¥2.4bn
jpcrp040300-q1r_E01984-000Information Systemreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.4bn
jpcrp040300-q1r_E01984-000Information Systemreportable segmentsegment profit2022-01-01 → 2022-03-31¥303m
jpcrp040300-q1r_E01984-000Lightingreportable segmentrevenue2022-01-01 → 2022-03-31¥1.8bn
jpcrp040300-q1r_E01984-000Lightingreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.8bn
jpcrp040300-q1r_E01984-000Lightingreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥36,000
jpcrp040300-q1r_E01984-000Lightingreportable segmentsegment profit2022-01-01 → 2022-03-31¥130m
—segment totalrevenue2022-01-01 → 2022-03-31¥5.4bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥5.4bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥445,000
—segment totalsegment profit2022-01-01 → 2022-03-31¥567m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥67m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥561m

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

All source rows · 385
ItemContextValueUnit
Noncurrent assetsPrior1YearInstant8069906000JPY
Noncurrent assetsCurrentQuarterInstant8122516000JPY
AssetsPrior1YearInstant28308233000JPY
AssetsCurrentQuarterInstant27787322000JPY
Notes and accounts payable tradePrior1YearInstant1647872000JPY
Notes and accounts payable tradeCurrentQuarterInstant1839284000JPY
Electronically recorded obligations operating clPrior1YearInstant2736453000JPY
Electronically recorded obligations operating clCurrentQuarterInstant2743572000JPY
Short term loans payablePrior1YearInstant4400000000JPY
Short term loans payableCurrentQuarterInstant4700000000JPY
Current portion of long term loans payablePrior1YearInstant592505000JPY
Current portion of long term loans payableCurrentQuarterInstant515006000JPY
Income taxes payablePrior1YearInstant315596000JPY
Income taxes payableCurrentQuarterInstant177311000JPY
Provision for bonusesPrior1YearInstant111676000JPY
Provision for bonusesCurrentQuarterInstant310424000JPY
Provision for product warrantiesPrior1YearInstant50990000JPY
Provision for product warrantiesCurrentQuarterInstant51360000JPY
Provision for loss on order received clPrior1YearInstant50543000JPY
Provision for loss on order received clCurrentQuarterInstant33668000JPY
Other clPrior1YearInstant2618833000JPY
Other clCurrentQuarterInstant1678659000JPY
Current liabilitiesPrior1YearInstant12524471000JPY
Current liabilitiesCurrentQuarterInstant12049285000JPY
Long term loans payablePrior1YearInstant1052500000JPY
Long term loans payableCurrentQuarterInstant925000000JPY
Provision for directors retirement benefitsPrior1YearInstant20130000JPY
Provision for directors retirement benefitsCurrentQuarterInstant20130000JPY
Provision for product warranties nclPrior1YearInstant40210000JPY
Provision for product warranties nclCurrentQuarterInstant40210000JPY
Other nclPrior1YearInstant560085000JPY
Other nclCurrentQuarterInstant533239000JPY
Noncurrent liabilitiesPrior1YearInstant1672925000JPY
Noncurrent liabilitiesCurrentQuarterInstant1518579000JPY
LiabilitiesPrior1YearInstant14197396000JPY
LiabilitiesCurrentQuarterInstant13567865000JPY
Capital stockPrior1YearInstant3648406000JPY
Capital stockCurrentQuarterInstant3648406000JPY
Capital surplusPrior1YearInstant3943421000JPY
Capital surplusCurrentQuarterInstant3943421000JPY
Retained earningsPrior1YearInstant5148493000JPY
Retained earningsCurrentQuarterInstant5164445000JPY
Treasury stockPrior1YearInstant-62477000JPY
Treasury stockCurrentQuarterInstant-62477000JPY
Shareholders equityPrior1YearInstant12677844000JPY
Shareholders equityCurrentQuarterInstant12693795000JPY
Valuation difference on available for sale securitiesPrior1YearInstant860353000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant947535000JPY
Foreign currency translation adjustmentPrior1YearInstant342020000JPY
Foreign currency translation adjustmentCurrentQuarterInstant357661000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass