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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
Gain on sales of noncurrent assets eiPrior1YTDDuration64000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1089000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration36000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration36000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration2612000000JPY
Income before income taxesCurrentYTDDuration1977000000JPY
Income taxes currentPrior1YTDDuration606000000JPY
Income taxes currentCurrentYTDDuration313000000JPY
Income taxes deferredPrior1YTDDuration265000000JPY
Income taxes deferredCurrentYTDDuration331000000JPY
Income taxesPrior1YTDDuration871000000JPY
Income taxesCurrentYTDDuration645000000JPY
Profit lossPrior1YTDDuration1741000000JPY
Profit lossCurrentYTDDuration1332000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1741000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1332000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-469000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-344000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration905000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1480000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration18000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration21000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-25000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration144000000JPY
Other comprehensive incomePrior1YTDDuration429000000JPY
Other comprehensive incomeCurrentYTDDuration1302000000JPY
Comprehensive incomePrior1YTDDuration2171000000JPY
Comprehensive incomeCurrentYTDDuration2635000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2171000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2635000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01887-000DeviceBusinessReportableSegmentsMember9065000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01887-000CarElectronicsBusinessReportableSegmentsMember11640000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember20706000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1793000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22499000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration22499000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01887-000DeviceBusinessReportableSegmentsMember1536000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01887-000CarElectronicsBusinessReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1537000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1537000000JPY

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