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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
Cost of salesPrior1YTDDuration42308000000JPY
Cost of salesCurrentYTDDuration43257000000JPY
Gross profitPrior1YTDDuration7293000000JPY
Gross profitCurrentYTDDuration7305000000JPY
Selling general and administrative expensesPrior1YTDDuration6887000000JPY
Selling general and administrative expensesCurrentYTDDuration6938000000JPY
Operating incomePrior1YTDDuration406000000JPY
Operating incomeCurrentYTDDuration366000000JPY
Interest income noiPrior1YTDDuration123000000JPY
Interest income noiCurrentYTDDuration185000000JPY
Dividends income noiPrior1YTDDuration203000000JPY
Dividends income noiCurrentYTDDuration337000000JPY
Foreign exchange gains noiPrior1YTDDuration89000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Equity in earnings of affiliates noiPrior1YTDDuration48000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration30000000JPY
Royalty income noiPrior1YTDDuration2000000JPY
Royalty income noiCurrentYTDDuration1000000JPY
Other noiPrior1YTDDuration80000000JPY
Other noiCurrentYTDDuration38000000JPY
Non operating incomePrior1YTDDuration547000000JPY
Non operating incomeCurrentYTDDuration594000000JPY
Interest expenses noePrior1YTDDuration122000000JPY
Interest expenses noeCurrentYTDDuration161000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration965000000JPY
Other noePrior1YTDDuration158000000JPY
Other noeCurrentYTDDuration131000000JPY
Non operating expensesPrior1YTDDuration281000000JPY
Non operating expensesCurrentYTDDuration1259000000JPY
Ordinary incomePrior1YTDDuration673000000JPY
Ordinary incomeCurrentYTDDuration-298000000JPY
Business structure improvement expenses elPrior1YTDDuration－JPY
Business structure improvement expenses elCurrentYTDDuration331000000JPY
Loss on sales of investment securities elPrior1YTDDuration296000000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration296000000JPY
Extraordinary lossCurrentYTDDuration331000000JPY
Income before income taxesPrior1YTDDuration377000000JPY
Income before income taxesCurrentYTDDuration-629000000JPY
Income taxes currentPrior1YTDDuration973000000JPY
Income taxes currentCurrentYTDDuration534000000JPY
Income taxes deferredPrior1YTDDuration361000000JPY
Income taxes deferredCurrentYTDDuration-74000000JPY
Income taxesPrior1YTDDuration1335000000JPY
Income taxesCurrentYTDDuration459000000JPY
Profit lossPrior1YTDDuration-958000000JPY
Profit lossCurrentYTDDuration-1089000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-958000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-1089000000JPY

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