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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
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration296000000JPY
Income before income taxesPrior1YTDDuration1977000000JPY
Income before income taxesCurrentYTDDuration523000000JPY
Income taxes currentPrior1YTDDuration313000000JPY
Income taxes currentCurrentYTDDuration671000000JPY
Income taxes deferredPrior1YTDDuration331000000JPY
Income taxes deferredCurrentYTDDuration320000000JPY
Income taxesPrior1YTDDuration645000000JPY
Income taxesCurrentYTDDuration992000000JPY
Profit lossPrior1YTDDuration1332000000JPY
Profit lossCurrentYTDDuration-468000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1332000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-468000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-344000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1670000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1480000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1049000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration21000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1101000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration144000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration267000000JPY
Other comprehensive incomePrior1YTDDuration1302000000JPY
Other comprehensive incomeCurrentYTDDuration4089000000JPY
Comprehensive incomePrior1YTDDuration2635000000JPY
Comprehensive incomeCurrentYTDDuration3620000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2635000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3620000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01887-000DeviceBusinessReportableSegmentsMember9382000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01887-000CarElectronicsBusinessReportableSegmentsMember13009000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01887-000EnergySystemsBusinessReportableSegmentsMember1140000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember23531000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember35000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23566000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration23566000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01887-000DeviceBusinessReportableSegmentsMember1549000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01887-000CarElectronicsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01887-000EnergySystemsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1549000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1549000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1549000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01887-000DeviceBusinessReportableSegmentsMember10932000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01887-000CarElectronicsBusinessReportableSegmentsMember13009000000JPY

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