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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
Investments and other assetsPrior1YearInstant16414000000JPY
Investments and other assetsCurrentQuarterInstant16716000000JPY
Noncurrent assetsPrior1YearInstant52652000000JPY
Noncurrent assetsCurrentQuarterInstant52980000000JPY
AssetsPrior1YearInstant138092000000JPY
AssetsCurrentQuarterInstant138318000000JPY
Notes and accounts payable tradePrior1YearInstant17668000000JPY
Notes and accounts payable tradeCurrentQuarterInstant17720000000JPY
Short term loans payablePrior1YearInstant5895000000JPY
Short term loans payableCurrentQuarterInstant5810000000JPY
Current portion of bondsPrior1YearInstant1500000000JPY
Current portion of bondsCurrentQuarterInstant1400000000JPY
Lease obligations clPrior1YearInstant375000000JPY
Lease obligations clCurrentQuarterInstant452000000JPY
Income taxes payablePrior1YearInstant239000000JPY
Income taxes payableCurrentQuarterInstant145000000JPY
Provision for bonusesPrior1YearInstant965000000JPY
Provision for bonusesCurrentQuarterInstant－JPY
Asset retirement obligations clPrior1YearInstant80000000JPY
Asset retirement obligations clCurrentQuarterInstant80000000JPY
Other clPrior1YearInstant5737000000JPY
Other clCurrentQuarterInstant6568000000JPY
Current liabilitiesPrior1YearInstant32462000000JPY
Current liabilitiesCurrentQuarterInstant32178000000JPY
Bonds payablePrior1YearInstant2350000000JPY
Bonds payableCurrentQuarterInstant2100000000JPY
Long term loans payablePrior1YearInstant26780000000JPY
Long term loans payableCurrentQuarterInstant25265000000JPY
Lease obligations nclPrior1YearInstant629000000JPY
Lease obligations nclCurrentQuarterInstant632000000JPY
Deferred tax liabilitiesPrior1YearInstant2707000000JPY
Deferred tax liabilitiesCurrentQuarterInstant2629000000JPY
Net defined benefit liabilityPrior1YearInstant8594000000JPY
Net defined benefit liabilityCurrentQuarterInstant8678000000JPY
Provision for product warranties nclPrior1YearInstant1180000000JPY
Provision for product warranties nclCurrentQuarterInstant1142000000JPY
Asset retirement obligations nclPrior1YearInstant801000000JPY
Asset retirement obligations nclCurrentQuarterInstant814000000JPY
Other nclPrior1YearInstant47000000JPY
Other nclCurrentQuarterInstant59000000JPY
Noncurrent liabilitiesPrior1YearInstant43091000000JPY
Noncurrent liabilitiesCurrentQuarterInstant41321000000JPY
LiabilitiesPrior1YearInstant75553000000JPY
LiabilitiesCurrentQuarterInstant73499000000JPY
Capital stockPrior1YearInstant17823000000JPY
Capital stockCurrentQuarterInstant17823000000JPY
Capital surplusPrior1YearInstant7733000000JPY
Capital surplusCurrentQuarterInstant7733000000JPY
Retained earningsPrior1YearInstant30563000000JPY
Retained earningsCurrentQuarterInstant28754000000JPY

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