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← Shindengen Electric Manufacturing

Quarterly report · Q3

6844.TEDINET S100STRP
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥76.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥101.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥74.2bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.9bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥4.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥819m2023-04-01 → 2023-12-31Cons.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)¥2.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥819m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥143.9bnat 2023-12-31Cons.Assets
Total assets¥138.1bnat 2023-03-31Cons.Assets
Total assets¥140.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥77.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥75.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥66.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥62.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥63.6bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥29.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥25.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-79.492023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.452023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio45.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.3%at 2022-12-31Cons.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 · 49
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥106m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥34m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥5.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥5.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥3.4bn
jpcrp040300-q3r_E01887-000Car Electronics Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥46.8bn
jpcrp040300-q3r_E01887-000Car Electronics Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥46.8bn
jpcrp040300-q3r_E01887-000Car Electronics Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E01887-000Car Electronics Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.1bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥30.2bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥24.7bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥5.5bn
jpcrp040300-q3r_E01887-000Device Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥527m
jpcrp040300-q3r_E01887-000Energy Systems Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E01887-000Energy Systems Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E01887-000Energy Systems Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥173m
—segment totalrevenue2023-04-01 → 2023-12-31¥81.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥75.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥5.5bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥81.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥76.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥35m
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
jpcrp040300-q3r_E01887-000Energy Systems Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E01887-000Energy Systems Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E01887-000Energy Systems Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥334m
—segment totalrevenue2022-04-01 → 2022-12-31¥79.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥74.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥6.4bn
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

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

All source rows · 397
ItemContextValueUnit
Retained earningsPrior1YearInstant30563000000JPY
Retained earningsCurrentQuarterInstant28403000000JPY
Treasury stockPrior1YearInstant-109000000JPY
Treasury stockCurrentQuarterInstant-95000000JPY
Shareholders equityPrior1YearInstant56010000000JPY
Shareholders equityCurrentQuarterInstant53863000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2559000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant4573000000JPY
Foreign currency translation adjustmentPrior1YearInstant893000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant3448000000JPY
Remeasurements of defined benefit plansPrior1YearInstant3076000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant4163000000JPY
Valuation and translation adjustmentsPrior1YearInstant6528000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant12185000000JPY
Net assetsPrior1YearInstant62539000000JPY
Net assetsCurrentQuarterInstant66048000000JPY
Liabilities and net assetsPrior1YearInstant138092000000JPY
Liabilities and net assetsCurrentQuarterInstant143934000000JPY
Net salesPrior1YTDDuration74209000000JPY
Net salesCurrentYTDDuration76038000000JPY
Cost of salesPrior1YTDDuration60642000000JPY
Cost of salesCurrentYTDDuration64641000000JPY
Gross profitPrior1YTDDuration13567000000JPY
Gross profitCurrentYTDDuration11397000000JPY
Selling general and administrative expensesPrior1YTDDuration10646000000JPY
Selling general and administrative expensesCurrentYTDDuration10365000000JPY
Operating incomePrior1YTDDuration2920000000JPY
Operating incomeCurrentYTDDuration1032000000JPY
Interest income noiPrior1YTDDuration85000000JPY
Interest income noiCurrentYTDDuration177000000JPY
Dividends income noiPrior1YTDDuration399000000JPY
Dividends income noiCurrentYTDDuration457000000JPY
Foreign exchange gains noiPrior1YTDDuration524000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Equity in earnings of affiliates noiPrior1YTDDuration77000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration62000000JPY
Royalty income noiPrior1YTDDuration3000000JPY
Royalty income noiCurrentYTDDuration2000000JPY
Other noiPrior1YTDDuration110000000JPY
Other noiCurrentYTDDuration112000000JPY
Non operating incomePrior1YTDDuration1201000000JPY
Non operating incomeCurrentYTDDuration812000000JPY
Interest expenses noePrior1YTDDuration187000000JPY
Interest expenses noeCurrentYTDDuration208000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration59000000JPY
Restoration cost noePrior1YTDDuration69000000JPY
Restoration cost noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration210000000JPY
Other noeCurrentYTDDuration249000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass