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← Shindengen Electric Manufacturing

Quarterly report · Q1

6844.TEDINET S100RMSS
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥24.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥101.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥23.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥425m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥819m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥523m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥2.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥468m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥468m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥138.3bnat 2023-06-30Cons.Assets
Total assets¥138.1bnat 2023-03-31Cons.Assets
Total assets¥134.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥73.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥75.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥64.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥62.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥58.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥27.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥25.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-45.482023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.562022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.282022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2022-06-30Cons.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 · 49
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥13m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1.2bn
jpcrp040300-q1r_E01887-000Car Electronics Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥15.3bn
jpcrp040300-q1r_E01887-000Car Electronics Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥15.3bn
jpcrp040300-q1r_E01887-000Car Electronics Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E01887-000Car Electronics Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥10.1bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.3bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E01887-000Device Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥248m
jpcrp040300-q1r_E01887-000Energy Systems Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥778m
jpcrp040300-q1r_E01887-000Energy Systems Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥778m
jpcrp040300-q1r_E01887-000Energy Systems Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥261m
—segment totalrevenue2023-04-01 → 2023-06-30¥26.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥24.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.7bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥26.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥24.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥14m
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
jpcrp040300-q1r_E01887-000Energy Systems Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01887-000Energy Systems Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01887-000Energy Systems Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥191m
—segment totalrevenue2022-04-01 → 2022-06-30¥25.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥23.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.5bn
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

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

All source rows · 387
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant29600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant29600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0029
Cash and depositsPrior1YearInstant25147000000JPY
Cash and depositsCurrentQuarterInstant27882000000JPY
Notes and accounts receivable tradePrior1YearInstant19421000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant17078000000JPY
Merchandise and finished goodsPrior1YearInstant11318000000JPY
Merchandise and finished goodsCurrentQuarterInstant12195000000JPY
Work in processPrior1YearInstant6085000000JPY
Work in processCurrentQuarterInstant6541000000JPY
Raw materials and suppliesPrior1YearInstant17465000000JPY
Raw materials and suppliesCurrentQuarterInstant18592000000JPY
Other caPrior1YearInstant6026000000JPY
Other caCurrentQuarterInstant3067000000JPY
Allowance for doubtful accounts caPrior1YearInstant-23000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-19000000JPY
Current assetsPrior1YearInstant85440000000JPY
Current assetsCurrentQuarterInstant85338000000JPY
Buildings and structures netPrior1YearInstant17287000000JPY
Buildings and structures netCurrentQuarterInstant17208000000JPY
Machinery equipment and vehicles netPrior1YearInstant9266000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant9208000000JPY
LandPrior1YearInstant4357000000JPY
LandCurrentQuarterInstant4406000000JPY
Lease assets net ppePrior1YearInstant693000000JPY
Lease assets net ppeCurrentQuarterInstant706000000JPY
Construction in progressPrior1YearInstant1820000000JPY
Construction in progressCurrentQuarterInstant1865000000JPY
Other net ppePrior1YearInstant2126000000JPY
Other net ppeCurrentQuarterInstant2212000000JPY
Property plant and equipmentPrior1YearInstant35553000000JPY
Property plant and equipmentCurrentQuarterInstant35607000000JPY
SoftwarePrior1YearInstant622000000JPY
SoftwareCurrentQuarterInstant616000000JPY
Lease assets iaPrior1YearInstant2000000JPY
Lease assets iaCurrentQuarterInstant1000000JPY
Other iaPrior1YearInstant59000000JPY
Other iaCurrentQuarterInstant38000000JPY
Intangible assetsPrior1YearInstant684000000JPY
Intangible assetsCurrentQuarterInstant656000000JPY
Investment securitiesPrior1YearInstant14876000000JPY
Investment securitiesCurrentQuarterInstant15258000000JPY
Deferred tax assetsPrior1YearInstant659000000JPY
Deferred tax assetsCurrentQuarterInstant547000000JPY
Other ioaPrior1YearInstant921000000JPY
Other ioaCurrentQuarterInstant952000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-42000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-42000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass