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← Shindengen Electric Manufacturing

Quarterly report · Q1

6844.TEDINET S100OY1M
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥23.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥92.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥22.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥134.7bnat 2022-06-30Cons.Assets
Total assets¥135.0bnat 2022-03-31Cons.Assets
Total assets¥129.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥75.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥77.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥58.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥57.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥51.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥29.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥29.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥129.282022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥572.72021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥168.982021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%at 2021-06-30Cons.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 · 43
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥177m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.2bn
jpcrp040300-q1r_E01887-000Car Electronics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥13.0bn
jpcrp040300-q1r_E01887-000Car Electronics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥13.0bn
jpcrp040300-q1r_E01887-000Car Electronics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10.9bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.4bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.7bn
—segment totalrevenue2022-04-01 → 2022-06-30¥23.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥22.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥25.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥23.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥59m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥949m
jpcrp040300-q1r_E01887-000Car Electronics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E01887-000Car Electronics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E01887-000Car Electronics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E01887-000Car Electronics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥10.6bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
—segment totalrevenue2021-04-01 → 2021-06-30¥22.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥20.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥24.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥22.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.6bn

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

All source rows · 385
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant31800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant31800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0031
Cash and depositsPrior1YearInstant29613000000JPY
Cash and depositsCurrentQuarterInstant28972000000JPY
Notes and accounts receivable tradePrior1YearInstant18919000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant18281000000JPY
Merchandise and finished goodsPrior1YearInstant8790000000JPY
Merchandise and finished goodsCurrentQuarterInstant10684000000JPY
Work in processPrior1YearInstant5561000000JPY
Work in processCurrentQuarterInstant5856000000JPY
Raw materials and suppliesPrior1YearInstant13938000000JPY
Raw materials and suppliesCurrentQuarterInstant15180000000JPY
Other caPrior1YearInstant5156000000JPY
Other caCurrentQuarterInstant3032000000JPY
Allowance for doubtful accounts caPrior1YearInstant-22000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-22000000JPY
Current assetsPrior1YearInstant81958000000JPY
Current assetsCurrentQuarterInstant81984000000JPY
Buildings and structures netPrior1YearInstant17962000000JPY
Buildings and structures netCurrentQuarterInstant17951000000JPY
Machinery equipment and vehicles netPrior1YearInstant8907000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant9420000000JPY
LandPrior1YearInstant4560000000JPY
LandCurrentQuarterInstant4610000000JPY
Lease assets net ppePrior1YearInstant905000000JPY
Lease assets net ppeCurrentQuarterInstant928000000JPY
Construction in progressPrior1YearInstant1753000000JPY
Construction in progressCurrentQuarterInstant1220000000JPY
Other net ppePrior1YearInstant1984000000JPY
Other net ppeCurrentQuarterInstant2098000000JPY
Property plant and equipmentPrior1YearInstant36073000000JPY
Property plant and equipmentCurrentQuarterInstant36229000000JPY
SoftwarePrior1YearInstant454000000JPY
SoftwareCurrentQuarterInstant523000000JPY
Lease assets iaPrior1YearInstant8000000JPY
Lease assets iaCurrentQuarterInstant6000000JPY
Other iaPrior1YearInstant284000000JPY
Other iaCurrentQuarterInstant191000000JPY
Intangible assetsPrior1YearInstant747000000JPY
Intangible assetsCurrentQuarterInstant721000000JPY
Investment securitiesPrior1YearInstant14807000000JPY
Investment securitiesCurrentQuarterInstant14337000000JPY
Deferred tax assetsPrior1YearInstant703000000JPY
Deferred tax assetsCurrentQuarterInstant590000000JPY
Other ioaPrior1YearInstant797000000JPY
Other ioaCurrentQuarterInstant846000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-46000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-46000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass