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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
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 ociPrior1YTDDuration2943000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2037000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2560000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1125000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1183000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-155000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration267000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration6954000000JPY
Other comprehensive incomeCurrentYTDDuration-1067000000JPY
Comprehensive incomePrior1YTDDuration5995000000JPY
Comprehensive incomeCurrentYTDDuration-2157000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5995000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-2157000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration377000000JPY
Income before income taxesCurrentYTDDuration-629000000JPY
Depreciation and amortization ope cfPrior1YTDDuration2671000000JPY
Depreciation and amortization ope cfCurrentYTDDuration2612000000JPY
Business structure improvement expenses ope cfPrior1YTDDuration－JPY
Business structure improvement expenses ope cfCurrentYTDDuration331000000JPY
Loss gain on sales of investment securities ope cfPrior1YTDDuration296000000JPY
Loss gain on sales of investment securities ope cfCurrentYTDDuration－JPY
Increase decrease in provision for bonuses ope cfPrior1YTDDuration23000000JPY
Increase decrease in provision for bonuses ope cfCurrentYTDDuration10000000JPY
Increase decrease in provision for product warranties ope cfPrior1YTDDuration-58000000JPY
Increase decrease in provision for product warranties ope cfCurrentYTDDuration-100000000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration108000000JPY
Increase decrease in net defined benefit liability ope cfCurrentYTDDuration-97000000JPY
Interest and dividends income ope cfPrior1YTDDuration-326000000JPY
Interest and dividends income ope cfCurrentYTDDuration-523000000JPY
Interest expenses ope cfPrior1YTDDuration122000000JPY
Interest expenses ope cfCurrentYTDDuration161000000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1YTDDuration2044000000JPY
Decrease increase in notes and accounts receivable trade ope cfCurrentYTDDuration1666000000JPY
Decrease increase in inventories ope cfPrior1YTDDuration-2380000000JPY
Decrease increase in inventories ope cfCurrentYTDDuration-1266000000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1YTDDuration-1537000000JPY
Increase decrease in notes and accounts payable trade ope cfCurrentYTDDuration-3257000000JPY
Decrease increase in consumption taxes refund receivable ope cfPrior1YTDDuration2060000000JPY
Decrease increase in consumption taxes refund receivable ope cfCurrentYTDDuration1667000000JPY
Decrease increase in accounts receivable other ope cfPrior1YTDDuration32000000JPY
Decrease increase in accounts receivable other ope cfCurrentYTDDuration7000000JPY
Other net ope cfPrior1YTDDuration-688000000JPY
Other net ope cfCurrentYTDDuration167000000JPY
Subtotal ope cfPrior1YTDDuration2745000000JPY
Subtotal ope cfCurrentYTDDuration748000000JPY

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