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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
Loss on sales of investment securities elPrior1YTDDuration834000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration2119000JPY
Extraordinary lossPrior1YTDDuration1527000JPY
Extraordinary lossCurrentYTDDuration2135000JPY
Income before income taxesPrior1YTDDuration203601000JPY
Income before income taxesCurrentYTDDuration326507000JPY
Income taxes currentPrior1YTDDuration125689000JPY
Income taxes currentCurrentYTDDuration174349000JPY
Income taxes deferredPrior1YTDDuration-74834000JPY
Income taxes deferredCurrentYTDDuration-60962000JPY
Income taxesPrior1YTDDuration50855000JPY
Income taxesCurrentYTDDuration113386000JPY
Profit lossPrior1YTDDuration152746000JPY
Profit lossCurrentYTDDuration213120000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration566000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-50000JPY
Profit loss attributable to owners of parentPrior1YTDDuration152179000JPY
Profit loss attributable to owners of parentCurrentYTDDuration213171000JPY
Profit lossPrior1YTDDuration152746000JPY
Profit lossCurrentYTDDuration213120000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-104620000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration87181000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration77155000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration15641000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-12279000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-10104000JPY
Other comprehensive incomePrior1YTDDuration-39745000JPY
Other comprehensive incomeCurrentYTDDuration92718000JPY
Comprehensive incomePrior1YTDDuration113000000JPY
Comprehensive incomeCurrentYTDDuration305839000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration112433000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration305890000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration566000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-50000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01984-000InformationSystemReportableSegmentsMember2352999000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01984-000LightingReportableSegmentsMember1830775000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01984-000ComponentReportableSegmentsMember1252765000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5436540000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember127199000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5563740000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5563740000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01984-000InformationSystemReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01984-000LightingReportableSegmentsMember36000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01984-000ComponentReportableSegmentsMember409000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember445000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember66130000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember66576000JPY

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