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← Seiwa Electric Mfg

Quarterly report · Q2

6748.TEDINET S100RN4Q
Period2023-01-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥10.7bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥23.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥10.4bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥245m2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥567m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥326m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.6bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥583m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥325m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥607m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥207m2023-01-01 → 2023-06-30Cons.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)¥428m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥207m2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥428m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥25.4bnat 2023-06-30Cons.Assets
Total assets¥28.3bnat 2022-12-31Cons.Assets
Total assets¥27.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥14.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥14.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥14.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥3.9bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥3.3bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow¥3.2bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.4bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥262m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥131m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥68m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.3bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥15.742023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.462023-04-01 → 2023-06-30dCons.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)¥32.512022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.942022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2022-06-30Cons.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 → 2023-06-30¥338m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥222m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥116m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30−¥5m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥118m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥118m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥807m
jpcrp040300-q2r_E01984-000Componentreportable segmentrevenue2023-01-01 → 2023-06-30¥2.9bn
jpcrp040300-q2r_E01984-000Componentreportable segmentrevenue external2023-01-01 → 2023-06-30¥2.9bn
jpcrp040300-q2r_E01984-000Componentreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥1m
jpcrp040300-q2r_E01984-000Componentreportable segmentsegment profit2023-01-01 → 2023-06-30¥248m
jpcrp040300-q2r_E01984-000Infomation Systemreportable segmentrevenue2023-01-01 → 2023-06-30¥3.8bn
jpcrp040300-q2r_E01984-000Infomation Systemreportable segmentrevenue external2023-01-01 → 2023-06-30¥3.8bn
jpcrp040300-q2r_E01984-000Infomation Systemreportable segmentsegment profit2023-01-01 → 2023-06-30¥240m
jpcrp040300-q2r_E01984-000Lightingreportable segmentrevenue2023-01-01 → 2023-06-30¥3.8bn
jpcrp040300-q2r_E01984-000Lightingreportable segmentrevenue external2023-01-01 → 2023-06-30¥3.8bn
jpcrp040300-q2r_E01984-000Lightingreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥864,000
jpcrp040300-q2r_E01984-000Lightingreportable segmentsegment profit2023-01-01 → 2023-06-30¥569m
—segment totalrevenue2023-01-01 → 2023-06-30¥10.5bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥10.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥2m
—segment totalsegment profit2023-01-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥118m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥313m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥207m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30−¥14m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥108m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥108m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥697m
jpcrp040300-q2r_E01984-000Componentreportable segmentrevenue2022-01-01 → 2022-06-30¥2.9bn
jpcrp040300-q2r_E01984-000Componentreportable segmentrevenue external2022-01-01 → 2022-06-30¥2.9bn
jpcrp040300-q2r_E01984-000Componentreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥1m
jpcrp040300-q2r_E01984-000Componentreportable segmentsegment profit2022-01-01 → 2022-06-30¥349m
jpcrp040300-q2r_E01984-000Infomation Systemreportable segmentrevenue2022-01-01 → 2022-06-30¥3.9bn
jpcrp040300-q2r_E01984-000Infomation Systemreportable segmentrevenue external2022-01-01 → 2022-06-30¥3.9bn
jpcrp040300-q2r_E01984-000Infomation Systemreportable segmentsegment profit2022-01-01 → 2022-06-30¥779m
jpcrp040300-q2r_E01984-000Lightingreportable segmentrevenue2022-01-01 → 2022-06-30¥3.3bn
jpcrp040300-q2r_E01984-000Lightingreportable segmentrevenue external2022-01-01 → 2022-06-30¥3.3bn
jpcrp040300-q2r_E01984-000Lightingreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥239,000
jpcrp040300-q2r_E01984-000Lightingreportable segmentsegment profit2022-01-01 → 2022-06-30¥150m
—segment totalrevenue2022-01-01 → 2022-06-30¥10.2bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥10.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥1m
—segment totalsegment profit2022-01-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥108m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥1.3bn

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

All source rows · 534
ItemContextValueUnit
Provision for bonusesPrior1YearInstant111676000JPY
Provision for bonusesCurrentQuarterInstant130526000JPY
Provision for product warrantiesPrior1YearInstant50990000JPY
Provision for product warrantiesCurrentQuarterInstant47530000JPY
Provision for loss on order received clPrior1YearInstant50543000JPY
Provision for loss on order received clCurrentQuarterInstant35660000JPY
Other clPrior1YearInstant2618833000JPY
Other clCurrentQuarterInstant2312130000JPY
Current liabilitiesPrior1YearInstant12524471000JPY
Current liabilitiesCurrentQuarterInstant9445330000JPY
Long term loans payablePrior1YearInstant1052500000JPY
Long term loans payableCurrentQuarterInstant847500000JPY
Provision for directors retirement benefitsPrior1YearInstant20130000JPY
Provision for directors retirement benefitsCurrentQuarterInstant20130000JPY
Provision for product warranties nclPrior1YearInstant40210000JPY
Provision for product warranties nclCurrentQuarterInstant40210000JPY
Other nclPrior1YearInstant560085000JPY
Other nclCurrentQuarterInstant552443000JPY
Noncurrent liabilitiesPrior1YearInstant1672925000JPY
Noncurrent liabilitiesCurrentQuarterInstant1460283000JPY
LiabilitiesPrior1YearInstant14197396000JPY
LiabilitiesCurrentQuarterInstant10905613000JPY
Capital stockPrior1YearInstant3648406000JPY
Capital stockCurrentQuarterInstant3648406000JPY
Capital surplusPrior1YearInstant3943421000JPY
Capital surplusCurrentQuarterInstant3943421000JPY
Retained earningsPrior1YearInstant5148493000JPY
Retained earningsCurrentQuarterInstant5158338000JPY
Treasury stockPrior1YearInstant-62477000JPY
Treasury stockCurrentQuarterInstant-62477000JPY
Shareholders equityPrior1YearInstant12677844000JPY
Shareholders equityCurrentQuarterInstant12687689000JPY
Valuation difference on available for sale securitiesPrior1YearInstant860353000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1174454000JPY
Foreign currency translation adjustmentPrior1YearInstant342020000JPY
Foreign currency translation adjustmentCurrentQuarterInstant446525000JPY
Remeasurements of defined benefit plansPrior1YearInstant201628000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant181419000JPY
Valuation and translation adjustmentsPrior1YearInstant1404002000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1802399000JPY
Non controlling interestsPrior1YearInstant28990000JPY
Non controlling interestsCurrentQuarterInstant28973000JPY
Net assetsPrior1YearInstant14110836000JPY
Net assetsCurrentQuarterInstant14519061000JPY
Liabilities and net assetsPrior1YearInstant28308233000JPY
Liabilities and net assetsCurrentQuarterInstant25424675000JPY
Net salesPrior1YTDDuration10358122000JPY
Net salesCurrentYTDDuration10735494000JPY
Cost of salesPrior1YTDDuration7912359000JPY
Cost of salesCurrentYTDDuration8457785000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass