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← Shindengen Electric Manufacturing

Half-year report · Q2

6844.TEDINET S100UPEG
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥50.6bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥102.3bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥49.6bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥366m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥406m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income−¥298m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥1.7bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥673m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax−¥629m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥377m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)−¥1.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥712m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥958m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income−¥1.1bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income−¥958m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥144.2bnat 2024-09-30Cons.Assets
Total assets¥144.7bnat 2024-03-31Cons.Assets
Total assets¥147.7bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥76.8bnat 2024-09-30Cons.Liabilities
Total liabilities¥73.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥67.4bnat 2024-09-30Cons.Net assets
Net assets / equity¥70.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥67.2bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥29.9bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥26.3bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥29.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥26.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥31.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥25.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥385m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥158m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥4.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥252m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-105.632024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-69.082023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-92.952023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.8%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.5%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥20m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥4.4bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥2.3bn
jpcrp040300-q2r_E01887-000Car Electronics Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥32.1bn
jpcrp040300-q2r_E01887-000Car Electronics Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥32.1bn
jpcrp040300-q2r_E01887-000Car Electronics Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.8bn
jpcrp040300-q2r_E01887-000Device Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥19.9bn
jpcrp040300-q2r_E01887-000Device Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥15.4bn
jpcrp040300-q2r_E01887-000Device Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥4.4bn
jpcrp040300-q2r_E01887-000Device Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥152m
jpcrp040300-q2r_E01887-000Energy Systems Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥3.0bn
jpcrp040300-q2r_E01887-000Energy Systems Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥3.0bn
jpcrp040300-q2r_E01887-000Energy Systems Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥41m
—segment totalrevenue2024-04-01 → 2024-09-30¥54.9bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥50.5bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥4.4bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥55.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥50.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥70m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥70m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥23m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥3.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥3.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥2.3bn
jpcrp040300-q2r_E01887-000Car Electronics Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥30.8bn
jpcrp040300-q2r_E01887-000Car Electronics Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥30.8bn
jpcrp040300-q2r_E01887-000Car Electronics Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E01887-000Car Electronics Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.2bn
jpcrp040300-q2r_E01887-000Device Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥20.0bn
jpcrp040300-q2r_E01887-000Device Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥16.4bn
jpcrp040300-q2r_E01887-000Device Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥3.6bn
jpcrp040300-q2r_E01887-000Device Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥196m
jpcrp040300-q2r_E01887-000Energy Systems Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥2.4bn
jpcrp040300-q2r_E01887-000Energy Systems Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.4bn
jpcrp040300-q2r_E01887-000Energy Systems Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥285m
—segment totalrevenue2023-04-01 → 2023-09-30¥53.1bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥49.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥3.6bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥53.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥49.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥2.7bn

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

All source rows · 527
ItemContextValueUnit
Provision for bonusesPrior1YearInstant839000000JPY
Provision for bonusesCurrentQuarterInstant849000000JPY
Other clPrior1YearInstant5570000000JPY
Other clCurrentQuarterInstant5820000000JPY
Current liabilitiesPrior1YearInstant31110000000JPY
Current liabilitiesCurrentQuarterInstant30853000000JPY
Bonds payablePrior1YearInstant1325000000JPY
Bonds payableCurrentQuarterInstant1000000000JPY
Long term loans payablePrior1YearInstant29225000000JPY
Long term loans payableCurrentQuarterInstant33575000000JPY
Lease obligations nclPrior1YearInstant527000000JPY
Lease obligations nclCurrentQuarterInstant509000000JPY
Deferred tax liabilitiesPrior1YearInstant3761000000JPY
Deferred tax liabilitiesCurrentQuarterInstant2952000000JPY
Net defined benefit liabilityPrior1YearInstant5694000000JPY
Net defined benefit liabilityCurrentQuarterInstant5834000000JPY
Provision for product warranties nclPrior1YearInstant1207000000JPY
Provision for product warranties nclCurrentQuarterInstant1106000000JPY
Asset retirement obligations nclPrior1YearInstant860000000JPY
Asset retirement obligations nclCurrentQuarterInstant875000000JPY
Other nclPrior1YearInstant39000000JPY
Other nclCurrentQuarterInstant47000000JPY
Noncurrent liabilitiesPrior1YearInstant42641000000JPY
Noncurrent liabilitiesCurrentQuarterInstant45900000000JPY
LiabilitiesPrior1YearInstant73752000000JPY
LiabilitiesCurrentQuarterInstant76754000000JPY
Capital stockPrior1YearInstant17823000000JPY
Capital stockCurrentQuarterInstant17823000000JPY
Capital surplusPrior1YearInstant7732000000JPY
Capital surplusCurrentQuarterInstant7729000000JPY
Retained earningsPrior1YearInstant28510000000JPY
Retained earningsCurrentQuarterInstant26080000000JPY
Treasury stockPrior1YearInstant-95000000JPY
Treasury stockCurrentQuarterInstant-79000000JPY
Shareholders equityPrior1YearInstant53970000000JPY
Shareholders equityCurrentQuarterInstant51552000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant6627000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant4590000000JPY
Foreign currency translation adjustmentPrior1YearInstant3347000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant4473000000JPY
Remeasurements of defined benefit plansPrior1YearInstant6971000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant6816000000JPY
Valuation and translation adjustmentsPrior1YearInstant16946000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant15879000000JPY
Net assetsPrior1YearInstant70917000000JPY
Net assetsCurrentQuarterInstant67432000000JPY
Liabilities and net assetsPrior1YearInstant144669000000JPY
Liabilities and net assetsCurrentQuarterInstant144186000000JPY
Net salesPrior1YTDDuration49602000000JPY
Net salesCurrentYTDDuration50563000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass