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← Shindengen Electric Manufacturing

Quarterly report · Q3

6844.TEDINET S100Q5GH
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥74.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥92.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥68.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥5.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-12-31Cons.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)¥4.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥4.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥140.4bnat 2022-12-31Cons.Assets
Total assets¥135.0bnat 2022-03-31Cons.Assets
Total assets¥130.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥76.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥77.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥63.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥57.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥53.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥27.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥29.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥236.792022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.372022-10-01 → 2022-12-31dCons.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)¥402.352021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.042021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio45.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.1%at 2021-12-31Cons.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 · 43
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥298m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥4.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥4.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥3.5bn
jpcrp040300-q3r_E01887-000Car Electronics Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥41.5bn
jpcrp040300-q3r_E01887-000Car Electronics Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥41.5bn
jpcrp040300-q3r_E01887-000Car Electronics Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥33.3bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥28.4bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.7bn
—segment totalrevenue2022-04-01 → 2022-12-31¥74.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥69.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥79.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥74.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥72m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.9bn
jpcrp040300-q3r_E01887-000Car Electronics Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥34.0bn
jpcrp040300-q3r_E01887-000Car Electronics Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥34.0bn
jpcrp040300-q3r_E01887-000Car Electronics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E01887-000Car Electronics Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥31.7bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥27.3bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4.4bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.1bn
—segment totalrevenue2021-04-01 → 2021-12-31¥65.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥61.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥72.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥68.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥7.1bn

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

All source rows · 390
ItemContextValueUnit
Allowance for doubtful accounts ioa by groupPrior1YearInstant-46000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-42000000JPY
Investments and other assetsPrior1YearInstant16262000000JPY
Investments and other assetsCurrentQuarterInstant15106000000JPY
Noncurrent assetsPrior1YearInstant53083000000JPY
Noncurrent assetsCurrentQuarterInstant51959000000JPY
AssetsPrior1YearInstant135041000000JPY
AssetsCurrentQuarterInstant140418000000JPY
Notes and accounts payable tradePrior1YearInstant16657000000JPY
Notes and accounts payable tradeCurrentQuarterInstant17786000000JPY
Short term loans payablePrior1YearInstant5100000000JPY
Short term loans payableCurrentQuarterInstant5855000000JPY
Current portion of bondsPrior1YearInstant1450000000JPY
Current portion of bondsCurrentQuarterInstant1400000000JPY
Lease obligations clPrior1YearInstant331000000JPY
Lease obligations clCurrentQuarterInstant400000000JPY
Income taxes payablePrior1YearInstant414000000JPY
Income taxes payableCurrentQuarterInstant313000000JPY
Provision for bonusesPrior1YearInstant951000000JPY
Provision for bonusesCurrentQuarterInstant－JPY
Other clPrior1YearInstant4907000000JPY
Other clCurrentQuarterInstant6776000000JPY
Current liabilitiesPrior1YearInstant29813000000JPY
Current liabilitiesCurrentQuarterInstant32532000000JPY
Bonds payablePrior1YearInstant3850000000JPY
Bonds payableCurrentQuarterInstant2800000000JPY
Long term loans payablePrior1YearInstant28275000000JPY
Long term loans payableCurrentQuarterInstant28295000000JPY
Lease obligations nclPrior1YearInstant874000000JPY
Lease obligations nclCurrentQuarterInstant734000000JPY
Deferred tax liabilitiesPrior1YearInstant334000000JPY
Deferred tax liabilitiesCurrentQuarterInstant1377000000JPY
Net defined benefit liabilityPrior1YearInstant12217000000JPY
Net defined benefit liabilityCurrentQuarterInstant8842000000JPY
Provision for product warranties nclPrior1YearInstant1589000000JPY
Provision for product warranties nclCurrentQuarterInstant1430000000JPY
Asset retirement obligations nclPrior1YearInstant803000000JPY
Asset retirement obligations nclCurrentQuarterInstant794000000JPY
Other nclPrior1YearInstant55000000JPY
Other nclCurrentQuarterInstant46000000JPY
Noncurrent liabilitiesPrior1YearInstant47999000000JPY
Noncurrent liabilitiesCurrentQuarterInstant44321000000JPY
LiabilitiesPrior1YearInstant77812000000JPY
LiabilitiesCurrentQuarterInstant76853000000JPY
Capital stockPrior1YearInstant17823000000JPY
Capital stockCurrentQuarterInstant17823000000JPY
Capital surplusPrior1YearInstant7733000000JPY
Capital surplusCurrentQuarterInstant7733000000JPY
Retained earningsPrior1YearInstant29949000000JPY
Retained earningsCurrentQuarterInstant31359000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass