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← Seiwa Electric Mfg

Quarterly report · Q1

6748.TEDINET S100TFJT
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.4bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥23.8bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥6.0bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥441m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥319m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥445m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.2bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥328m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥449m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥327m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥301m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥794m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥213m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥301m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥213m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥28.7bnat 2024-03-31Cons.Assets
Total assets¥27.9bnat 2023-12-31Cons.Assets
Total assets¥27.8bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥12.4bnat 2024-03-31Cons.Liabilities
Total liabilities¥12.3bnat 2023-12-31Cons.Liabilities
Net assets / equity¥16.3bnat 2024-03-31Cons.Net assets
Net assets / equity¥15.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥14.2bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥3.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥2.8bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥22.922024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.362023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.212023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2023-03-31Cons.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 · 51
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥170m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥2m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥58m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥58m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥401m
jpcrp040300-q1r_E01984-000Componentreportable segmentrevenue2024-01-01 → 2024-03-31¥1.1bn
jpcrp040300-q1r_E01984-000Componentreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.1bn
jpcrp040300-q1r_E01984-000Componentreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥265,000
jpcrp040300-q1r_E01984-000Componentreportable segmentsegment profit2024-01-01 → 2024-03-31¥47m
jpcrp040300-q1r_E01984-000Information Systemreportable segmentrevenue2024-01-01 → 2024-03-31¥2.0bn
jpcrp040300-q1r_E01984-000Information Systemreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.0bn
jpcrp040300-q1r_E01984-000Information Systemreportable segmentsegment profit2024-01-01 → 2024-03-31¥269m
jpcrp040300-q1r_E01984-000Lightingreportable segmentrevenue2024-01-01 → 2024-03-31¥2.2bn
jpcrp040300-q1r_E01984-000Lightingreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.2bn
jpcrp040300-q1r_E01984-000Lightingreportable segmentsegment profit2024-01-01 → 2024-03-31¥525m
—segment totalrevenue2024-01-01 → 2024-03-31¥5.3bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥5.3bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥265,000
—segment totalsegment profit2024-01-01 → 2024-03-31¥840m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥58m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥842m
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

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

All source rows · 387
ItemContextValueUnit
Noncurrent assetsPrior1YearInstant8748322000JPY
Noncurrent assetsCurrentQuarterInstant9438802000JPY
AssetsPrior1YearInstant27939306000JPY
AssetsCurrentQuarterInstant28748224000JPY
Notes and accounts payable tradePrior1YearInstant1636945000JPY
Notes and accounts payable tradeCurrentQuarterInstant1774770000JPY
Electronically recorded obligations operating clPrior1YearInstant2493912000JPY
Electronically recorded obligations operating clCurrentQuarterInstant2501608000JPY
Short term loans payablePrior1YearInstant4200000000JPY
Short term loans payableCurrentQuarterInstant4000000000JPY
Current portion of long term loans payablePrior1YearInstant360000000JPY
Current portion of long term loans payableCurrentQuarterInstant305000000JPY
Income taxes payablePrior1YearInstant137330000JPY
Income taxes payableCurrentQuarterInstant235448000JPY
Provision for bonusesPrior1YearInstant110668000JPY
Provision for bonusesCurrentQuarterInstant309165000JPY
Provision for product warrantiesPrior1YearInstant44990000JPY
Provision for product warrantiesCurrentQuarterInstant43820000JPY
Provision for loss on order received clPrior1YearInstant6387000JPY
Provision for loss on order received clCurrentQuarterInstant3313000JPY
Other clPrior1YearInstant1591680000JPY
Other clCurrentQuarterInstant1443703000JPY
Current liabilitiesPrior1YearInstant10581916000JPY
Current liabilitiesCurrentQuarterInstant10616829000JPY
Long term loans payablePrior1YearInstant692500000JPY
Long term loans payableCurrentQuarterInstant620000000JPY
Provision for directors retirement benefitsPrior1YearInstant20130000JPY
Provision for directors retirement benefitsCurrentQuarterInstant20130000JPY
Provision for product warranties nclPrior1YearInstant42990000JPY
Provision for product warranties nclCurrentQuarterInstant42990000JPY
Other nclPrior1YearInstant954501000JPY
Other nclCurrentQuarterInstant1120709000JPY
Noncurrent liabilitiesPrior1YearInstant1710121000JPY
Noncurrent liabilitiesCurrentQuarterInstant1803829000JPY
LiabilitiesPrior1YearInstant12292038000JPY
LiabilitiesCurrentQuarterInstant12420658000JPY
Capital stockPrior1YearInstant3648406000JPY
Capital stockCurrentQuarterInstant3648406000JPY
Capital surplusPrior1YearInstant3943421000JPY
Capital surplusCurrentQuarterInstant3943421000JPY
Retained earningsPrior1YearInstant5745003000JPY
Retained earningsCurrentQuarterInstant5809693000JPY
Treasury stockPrior1YearInstant-62477000JPY
Treasury stockCurrentQuarterInstant-62477000JPY
Shareholders equityPrior1YearInstant13274353000JPY
Shareholders equityCurrentQuarterInstant13339043000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1455628000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1990263000JPY
Foreign currency translation adjustmentPrior1YearInstant424188000JPY
Foreign currency translation adjustmentCurrentQuarterInstant520306000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass