Tokyo Tape
Sign in
← 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
Non operating expensesPrior1YTDDuration467000000JPY
Non operating expensesCurrentYTDDuration517000000JPY
Ordinary incomePrior1YTDDuration3655000000JPY
Ordinary incomeCurrentYTDDuration1327000000JPY
Gain on sales of investment securities eiPrior1YTDDuration65000000JPY
Gain on sales of investment securities eiCurrentYTDDuration3000000JPY
Extraordinary incomePrior1YTDDuration65000000JPY
Extraordinary incomeCurrentYTDDuration3000000JPY
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration296000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration296000000JPY
Income before income taxesPrior1YTDDuration3720000000JPY
Income before income taxesCurrentYTDDuration1034000000JPY
Income taxes currentPrior1YTDDuration988000000JPY
Income taxes currentCurrentYTDDuration1316000000JPY
Income taxes deferredPrior1YTDDuration291000000JPY
Income taxes deferredCurrentYTDDuration537000000JPY
Income taxesPrior1YTDDuration1279000000JPY
Income taxesCurrentYTDDuration1854000000JPY
Profit lossPrior1YTDDuration2440000000JPY
Profit lossCurrentYTDDuration-819000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2440000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-819000000JPY
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-670000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2014000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2956000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2287000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2644000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1087000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-12000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration267000000JPY
Other comprehensive incomePrior1YTDDuration4917000000JPY
Other comprehensive incomeCurrentYTDDuration5656000000JPY
Comprehensive incomePrior1YTDDuration7358000000JPY
Comprehensive incomeCurrentYTDDuration4837000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7358000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4837000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01887-000DeviceBusinessReportableSegmentsMember28380000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01887-000CarElectronicsBusinessReportableSegmentsMember41500000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01887-000EnergySystemsBusinessReportableSegmentsMember4219000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember74100000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember109000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember74209000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration74209000000JPY

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