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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
Treasury stockPrior1YearInstant-109000000JPY
Treasury stockCurrentQuarterInstant-109000000JPY
Shareholders equityPrior1YearInstant56010000000JPY
Shareholders equityCurrentQuarterInstant54201000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2559000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant4229000000JPY
Foreign currency translation adjustmentPrior1YearInstant893000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant2209000000JPY
Remeasurements of defined benefit plansPrior1YearInstant3076000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant4178000000JPY
Valuation and translation adjustmentsPrior1YearInstant6528000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant10617000000JPY
Net assetsPrior1YearInstant62539000000JPY
Net assetsCurrentQuarterInstant64819000000JPY
Liabilities and net assetsPrior1YearInstant138092000000JPY
Liabilities and net assetsCurrentQuarterInstant138318000000JPY
Net salesPrior1YTDDuration23566000000JPY
Net salesCurrentYTDDuration24455000000JPY
Cost of salesPrior1YTDDuration18584000000JPY
Cost of salesCurrentYTDDuration20531000000JPY
Gross profitPrior1YTDDuration4982000000JPY
Gross profitCurrentYTDDuration3924000000JPY
Selling general and administrative expensesPrior1YTDDuration3626000000JPY
Selling general and administrative expensesCurrentYTDDuration3498000000JPY
Operating incomePrior1YTDDuration1356000000JPY
Operating incomeCurrentYTDDuration425000000JPY
Interest income noiPrior1YTDDuration26000000JPY
Interest income noiCurrentYTDDuration49000000JPY
Dividends income noiPrior1YTDDuration208000000JPY
Dividends income noiCurrentYTDDuration198000000JPY
Foreign exchange gains noiPrior1YTDDuration429000000JPY
Foreign exchange gains noiCurrentYTDDuration206000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration42000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration36000000JPY
Royalty income noiPrior1YTDDuration3000000JPY
Royalty income noiCurrentYTDDuration4000000JPY
Other noiPrior1YTDDuration41000000JPY
Other noiCurrentYTDDuration28000000JPY
Non operating incomePrior1YTDDuration750000000JPY
Non operating incomeCurrentYTDDuration523000000JPY
Interest expenses noePrior1YTDDuration62000000JPY
Interest expenses noeCurrentYTDDuration62000000JPY
Other noePrior1YTDDuration66000000JPY
Other noeCurrentYTDDuration66000000JPY
Non operating expensesPrior1YTDDuration129000000JPY
Non operating expensesCurrentYTDDuration129000000JPY
Ordinary incomePrior1YTDDuration1977000000JPY
Ordinary incomeCurrentYTDDuration819000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration296000000JPY

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