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← Seiwa Electric Mfg

Quarterly report · Q3

6748.TEDINET S100SAIB
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.2bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥23.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥15.7bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥471m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥806m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥554m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.6bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥811m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥558m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥840m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥403m2023-01-01 → 2023-09-30Cons.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)¥595m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥403m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥597m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥25.8bnat 2023-09-30Cons.Assets
Total assets¥28.3bnat 2022-12-31Cons.Assets
Total assets¥26.3bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥11.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥14.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥14.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥14.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥13.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥30.632023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.882023-07-01 → 2023-09-30dCons.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)¥45.252022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.732022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio57.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.4%at 2022-09-30Cons.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 → 2023-09-30¥494m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥318m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥176m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30−¥4m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥180m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥180m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥1.2bn
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue2023-01-01 → 2023-09-30¥4.3bn
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue external2023-01-01 → 2023-09-30¥4.3bn
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥2m
jpcrp040300-q3r_E01984-000Componentreportable segmentsegment profit2023-01-01 → 2023-09-30¥359m
jpcrp040300-q3r_E01984-000Information Systemreportable segmentrevenue2023-01-01 → 2023-09-30¥5.6bn
jpcrp040300-q3r_E01984-000Information Systemreportable segmentrevenue external2023-01-01 → 2023-09-30¥5.6bn
jpcrp040300-q3r_E01984-000Information Systemreportable segmentsegment profit2023-01-01 → 2023-09-30¥348m
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue2023-01-01 → 2023-09-30¥6.0bn
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue external2023-01-01 → 2023-09-30¥6.0bn
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1m
jpcrp040300-q3r_E01984-000Lightingreportable segmentsegment profit2023-01-01 → 2023-09-30¥965m
—segment totalrevenue2023-01-01 → 2023-09-30¥15.9bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥15.9bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥3m
—segment totalsegment profit2023-01-01 → 2023-09-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥16.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥180m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥446m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥278m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥168m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥24m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥171m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥171m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥1.1bn
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue2022-01-01 → 2022-09-30¥4.6bn
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue external2022-01-01 → 2022-09-30¥4.6bn
jpcrp040300-q3r_E01984-000Componentreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2m
jpcrp040300-q3r_E01984-000Componentreportable segmentsegment profit2022-01-01 → 2022-09-30¥525m
jpcrp040300-q3r_E01984-000Information Systemreportable segmentrevenue2022-01-01 → 2022-09-30¥5.5bn
jpcrp040300-q3r_E01984-000Information Systemreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.5bn
jpcrp040300-q3r_E01984-000Information Systemreportable segmentsegment profit2022-01-01 → 2022-09-30¥861m
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue2022-01-01 → 2022-09-30¥5.4bn
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.4bn
jpcrp040300-q3r_E01984-000Lightingreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥789,000
jpcrp040300-q3r_E01984-000Lightingreportable segmentsegment profit2022-01-01 → 2022-09-30¥496m
—segment totalrevenue2022-01-01 → 2022-09-30¥15.4bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥15.4bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥3m
—segment totalsegment profit2022-01-01 → 2022-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥15.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥15.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥171m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥1.9bn

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

All source rows · 388
ItemContextValueUnit
Investments and other assetsPrior1YearInstant4228729000JPY
Investments and other assetsCurrentQuarterInstant4434008000JPY
Noncurrent assetsPrior1YearInstant8069906000JPY
Noncurrent assetsCurrentQuarterInstant8086536000JPY
AssetsPrior1YearInstant28308233000JPY
AssetsCurrentQuarterInstant25783319000JPY
Notes and accounts payable tradePrior1YearInstant1647872000JPY
Notes and accounts payable tradeCurrentQuarterInstant1537338000JPY
Electronically recorded obligations operating clPrior1YearInstant2736453000JPY
Electronically recorded obligations operating clCurrentQuarterInstant2435945000JPY
Short term loans payablePrior1YearInstant4400000000JPY
Short term loans payableCurrentQuarterInstant3000000000JPY
Current portion of long term loans payablePrior1YearInstant592505000JPY
Current portion of long term loans payableCurrentQuarterInstant410000000JPY
Income taxes payablePrior1YearInstant315596000JPY
Income taxes payableCurrentQuarterInstant8083000JPY
Provision for bonusesPrior1YearInstant111676000JPY
Provision for bonusesCurrentQuarterInstant320658000JPY
Provision for product warrantiesPrior1YearInstant50990000JPY
Provision for product warrantiesCurrentQuarterInstant47460000JPY
Provision for loss on order received clPrior1YearInstant50543000JPY
Provision for loss on order received clCurrentQuarterInstant15180000JPY
Other clPrior1YearInstant2618833000JPY
Other clCurrentQuarterInstant1757428000JPY
Current liabilitiesPrior1YearInstant12524471000JPY
Current liabilitiesCurrentQuarterInstant9532095000JPY
Long term loans payablePrior1YearInstant1052500000JPY
Long term loans payableCurrentQuarterInstant770000000JPY
Provision for directors retirement benefitsPrior1YearInstant20130000JPY
Provision for directors retirement benefitsCurrentQuarterInstant20130000JPY
Provision for product warranties nclPrior1YearInstant40210000JPY
Provision for product warranties nclCurrentQuarterInstant40210000JPY
Other nclPrior1YearInstant560085000JPY
Other nclCurrentQuarterInstant649619000JPY
Noncurrent liabilitiesPrior1YearInstant1672925000JPY
Noncurrent liabilitiesCurrentQuarterInstant1479959000JPY
LiabilitiesPrior1YearInstant14197396000JPY
LiabilitiesCurrentQuarterInstant11012055000JPY
Capital stockPrior1YearInstant3648406000JPY
Capital stockCurrentQuarterInstant3648406000JPY
Capital surplusPrior1YearInstant3943421000JPY
Capital surplusCurrentQuarterInstant3943421000JPY
Retained earningsPrior1YearInstant5148493000JPY
Retained earningsCurrentQuarterInstant5354047000JPY
Treasury stockPrior1YearInstant-62477000JPY
Treasury stockCurrentQuarterInstant-62477000JPY
Shareholders equityPrior1YearInstant12677844000JPY
Shareholders equityCurrentQuarterInstant12883397000JPY
Valuation difference on available for sale securitiesPrior1YearInstant860353000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1195136000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass