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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
Treasury stockPrior1YearInstant-117000000JPY
Treasury stockCurrentQuarterInstant-109000000JPY
Shareholders equityPrior1YearInstant55388000000JPY
Shareholders equityCurrentQuarterInstant56806000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2396000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1726000000JPY
Foreign currency translation adjustmentPrior1YearInstant-871000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2072000000JPY
Remeasurements of defined benefit plansPrior1YearInstant314000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2958000000JPY
Valuation and translation adjustmentsPrior1YearInstant1840000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant6757000000JPY
Net assetsPrior1YearInstant57229000000JPY
Net assetsCurrentQuarterInstant63564000000JPY
Liabilities and net assetsPrior1YearInstant135041000000JPY
Liabilities and net assetsCurrentQuarterInstant140418000000JPY
Net salesPrior1YTDDuration68144000000JPY
Net salesCurrentYTDDuration74209000000JPY
Cost of salesPrior1YTDDuration54200000000JPY
Cost of salesCurrentYTDDuration60642000000JPY
Gross profitPrior1YTDDuration13943000000JPY
Gross profitCurrentYTDDuration13567000000JPY
Selling general and administrative expensesPrior1YTDDuration9746000000JPY
Selling general and administrative expensesCurrentYTDDuration10646000000JPY
Operating incomePrior1YTDDuration4197000000JPY
Operating incomeCurrentYTDDuration2920000000JPY
Interest income noiPrior1YTDDuration44000000JPY
Interest income noiCurrentYTDDuration85000000JPY
Dividends income noiPrior1YTDDuration359000000JPY
Dividends income noiCurrentYTDDuration399000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration524000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration143000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration77000000JPY
Royalty income noiPrior1YTDDuration3000000JPY
Royalty income noiCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration110000000JPY
Other noiCurrentYTDDuration110000000JPY
Non operating incomePrior1YTDDuration662000000JPY
Non operating incomeCurrentYTDDuration1201000000JPY
Interest expenses noePrior1YTDDuration182000000JPY
Interest expenses noeCurrentYTDDuration187000000JPY
Foreign exchange losses noePrior1YTDDuration100000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Restoration costPrior1YTDDuration－JPY
Restoration costCurrentYTDDuration69000000JPY
Other noePrior1YTDDuration282000000JPY
Other noeCurrentYTDDuration210000000JPY
Non operating expensesPrior1YTDDuration565000000JPY
Non operating expensesCurrentYTDDuration467000000JPY

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