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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
Revenues from external customersPrior1YTDDuration68144000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01887-000DeviceBusinessReportableSegmentsMember4360000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01887-000CarElectronicsBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4362000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4362000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4362000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01887-000DeviceBusinessReportableSegmentsMember31689000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01887-000CarElectronicsBusinessReportableSegmentsMember34007000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember65697000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6810000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember72507000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4362000000JPY
Net salesPrior1YTDDuration68144000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01887-000DeviceBusinessReportableSegmentsMember4114000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01887-000CarElectronicsBusinessReportableSegmentsMember2942000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7057000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember72000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7129000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2932000000JPY
Operating incomePrior1YTDDuration4197000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01887-000DeviceBusinessReportableSegmentsMember28380000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01887-000CarElectronicsBusinessReportableSegmentsMember41500000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember69880000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4329000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember74209000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration74209000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01887-000DeviceBusinessReportableSegmentsMember4906000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01887-000CarElectronicsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4906000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4906000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4906000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01887-000DeviceBusinessReportableSegmentsMember33286000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01887-000CarElectronicsBusinessReportableSegmentsMember41500000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember74787000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4329000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember79116000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4906000000JPY
Net salesCurrentYTDDuration74209000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01887-000DeviceBusinessReportableSegmentsMember2702000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01887-000CarElectronicsBusinessReportableSegmentsMember4013000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember6715000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-298000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6417000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3496000000JPY
Operating incomeCurrentYTDDuration2920000000JPY

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