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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
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-66576000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01984-000InformationSystemReportableSegmentsMember2352999000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01984-000LightingReportableSegmentsMember1830811000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01984-000ComponentReportableSegmentsMember1253174000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5436986000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember193330000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5630316000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-66576000JPY
Net salesPrior1YTDDuration5563740000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01984-000InformationSystemReportableSegmentsMember303017000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01984-000LightingReportableSegmentsMember129869000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01984-000ComponentReportableSegmentsMember134367000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember567254000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-6140000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember561114000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-345502000JPY
Operating incomePrior1YTDDuration215611000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01984-000InformationSystemReportableSegmentsMember2346662000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01984-000LightingReportableSegmentsMember2174229000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01984-000ComponentReportableSegmentsMember1282195000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5803087000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember158636000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5961723000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5961723000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01984-000InformationSystemReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01984-000LightingReportableSegmentsMember491000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01984-000ComponentReportableSegmentsMember690000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1182000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember54562000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55744000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-55744000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01984-000InformationSystemReportableSegmentsMember2346662000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01984-000LightingReportableSegmentsMember2174721000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01984-000ComponentReportableSegmentsMember1282886000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5804269000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember213198000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6017468000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-55744000JPY
Net salesCurrentYTDDuration5961723000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01984-000InformationSystemReportableSegmentsMember222741000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01984-000LightingReportableSegmentsMember325472000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01984-000ComponentReportableSegmentsMember144875000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember693088000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2115000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember695204000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-375858000JPY
Operating incomeCurrentYTDDuration319346000JPY

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