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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
Remeasurements of defined benefit plansPrior1YearInstant201628000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant191523000JPY
Valuation and translation adjustmentsPrior1YearInstant1404002000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1496721000JPY
Non controlling interestsPrior1YearInstant28990000JPY
Non controlling interestsCurrentQuarterInstant28940000JPY
Net assetsPrior1YearInstant14110836000JPY
Net assetsCurrentQuarterInstant14219456000JPY
Liabilities and net assetsPrior1YearInstant28308233000JPY
Liabilities and net assetsCurrentQuarterInstant27787322000JPY
Net salesPrior1YTDDuration5563740000JPY
Net salesCurrentYTDDuration5961723000JPY
Cost of salesPrior1YTDDuration4411473000JPY
Cost of salesCurrentYTDDuration4651472000JPY
Gross profitPrior1YTDDuration1152266000JPY
Gross profitCurrentYTDDuration1310250000JPY
Selling general and administrative expensesPrior1YTDDuration936654000JPY
Selling general and administrative expensesCurrentYTDDuration990904000JPY
Operating incomePrior1YTDDuration215611000JPY
Operating incomeCurrentYTDDuration319346000JPY
Interest income noiPrior1YTDDuration8497000JPY
Interest income noiCurrentYTDDuration3698000JPY
Dividends income noiPrior1YTDDuration1116000JPY
Dividends income noiCurrentYTDDuration631000JPY
Real estate rent noiPrior1YTDDuration9564000JPY
Real estate rent noiCurrentYTDDuration9370000JPY
Other noiPrior1YTDDuration9441000JPY
Other noiCurrentYTDDuration12600000JPY
Non operating incomePrior1YTDDuration28620000JPY
Non operating incomeCurrentYTDDuration26299000JPY
Interest expenses noePrior1YTDDuration18555000JPY
Interest expenses noeCurrentYTDDuration10839000JPY
Commission for syndicate loan noePrior1YTDDuration2000000JPY
Commission for syndicate loan noeCurrentYTDDuration1000000JPY
Foreign exchange losses noePrior1YTDDuration16631000JPY
Foreign exchange losses noeCurrentYTDDuration3486000JPY
Other noePrior1YTDDuration1915000JPY
Other noeCurrentYTDDuration2780000JPY
Non operating expensesPrior1YTDDuration39102000JPY
Non operating expensesCurrentYTDDuration18106000JPY
Ordinary incomePrior1YTDDuration205129000JPY
Ordinary incomeCurrentYTDDuration327539000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration129000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration973000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration1103000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration692000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration16000JPY

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