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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
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember167792000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember170614000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-170614000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01984-000InformationSystemReportableSegmentsMember5496052000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01984-000LightingReportableSegmentsMember5386114000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01984-000ComponentReportableSegmentsMember4554570000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember15436736000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember445921000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15882658000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-170614000JPY
Net salesPrior1YTDDuration15712043000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01984-000InformationSystemReportableSegmentsMember861050000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01984-000LightingReportableSegmentsMember496213000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01984-000ComponentReportableSegmentsMember525138000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1882403000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-24341000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1858062000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1051860000JPY
Operating incomePrior1YTDDuration806201000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01984-000InformationSystemReportableSegmentsMember5590636000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01984-000LightingReportableSegmentsMember6032210000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01984-000ComponentReportableSegmentsMember4292127000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15914975000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember317871000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16232846000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16232846000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01984-000InformationSystemReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01984-000LightingReportableSegmentsMember1347000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01984-000ComponentReportableSegmentsMember2063000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3410000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember176312000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember179723000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-179723000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01984-000InformationSystemReportableSegmentsMember5590636000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01984-000LightingReportableSegmentsMember6033558000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01984-000ComponentReportableSegmentsMember4294190000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15918385000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember494184000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember16412569000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-179723000JPY
Net salesCurrentYTDDuration16232846000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01984-000InformationSystemReportableSegmentsMember347698000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01984-000LightingReportableSegmentsMember965327000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01984-000ComponentReportableSegmentsMember359031000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1672057000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3585000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1668472000JPY

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