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← Shindengen Electric Manufacturing

Half-year report · HY

6844.TEDINET S100X1GJ
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥54.2bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥105.8bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥50.6bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥2.3bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥366m2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥2.5bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income−¥523m2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥298m2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥2.8bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax−¥629m2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥2.4bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥2.4bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income−¥1.1bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥147.0bnat 2025-09-30Cons.Assets
Total assets¥136.5bnat 2025-03-31Cons.Assets
Total assets¥144.2bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥80.1bnat 2025-09-30Cons.Liabilities
Total liabilities¥70.4bnat 2025-03-31Cons.Liabilities
Net assets / equity¥66.9bnat 2025-09-30Cons.Net assets
Net assets / equity¥66.1bnat 2025-03-31Cons.Net assets
Net assets / equity¥67.4bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥33.5bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥20.4bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥33.5bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥20.4bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥29.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥26.3bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥6.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥385m2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥9.9bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥186m2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥4.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥235.52025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-236.152024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-105.632024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.5%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.5%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.8%at 2024-09-30Cons.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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-04-01 → 2025-09-30−¥4m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥5.2bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥5.2bn
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30−¥1.8bn
Power Device Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥21.6bn
Power Device Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥16.4bn
Power Device Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥5.2bn
Power Device Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥1.6bn
Power Systems Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥3.1bn
Power Systems Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.1bn
Power Systems Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥587m
Power Unit Businessreportable segmentrevenue2025-04-01 → 2025-09-30¥34.6bn
Power Unit Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥34.6bn
Power Unit Businessreportable segmentsegment profit2025-04-01 → 2025-09-30¥2.0bn
—segment totalrevenue2025-04-01 → 2025-09-30¥59.3bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥54.2bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥5.2bn
—segment totalsegment profit2025-04-01 → 2025-09-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥59.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥54.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥4.1bn
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
Power Device Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥19.9bn
Power Device Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥15.4bn
Power Device Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥4.4bn
Power Device Businessreportable segmentsegment profit2024-04-01 → 2024-09-30−¥152m
Power Systems Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥2.4bn
Power Systems Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥2.4bn
Power Systems Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥392m
Power Unit Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥32.7bn
Power Unit Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥32.7bn
Power Unit Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.4bn
—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

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

All source rows · 525
ItemContextValueUnit
Profit loss attributable to non controlling interestsPrior1InterimDuration－JPY
Profit loss attributable to non controlling interestsInterimDuration－JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-2037000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration1405000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration1125000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration-2110000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-155000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-319000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1InterimDuration0JPY
Share of other comprehensive income of associates accounted for using equity method ociInterimDuration0JPY
Other comprehensive incomePrior1InterimDuration-1067000000JPY
Other comprehensive incomeInterimDuration-1023000000JPY
Comprehensive incomePrior1InterimDuration-2157000000JPY
Comprehensive incomeInterimDuration1406000000JPY
Comprehensive income attributable to owners of the parentPrior1InterimDuration-2157000000JPY
Comprehensive income attributable to owners of the parentInterimDuration1406000000JPY
Comprehensive income attributable to non controlling interestsPrior1InterimDuration－JPY
Comprehensive income attributable to non controlling interestsInterimDuration－JPY
Income before income taxesPrior1InterimDuration-629000000JPY
Income before income taxesInterimDuration2820000000JPY
Depreciation and amortization ope cfPrior1InterimDuration2612000000JPY
Depreciation and amortization ope cfInterimDuration2589000000JPY
Loss gain on sales of property plant and equipment ope cfPrior1InterimDuration－JPY
Loss gain on sales of property plant and equipment ope cfInterimDuration-354000000JPY
Business structure improvement expenses ope cfPrior1InterimDuration331000000JPY
Business structure improvement expenses ope cfInterimDuration－JPY
Increase decrease in provision for bonuses ope cfPrior1InterimDuration10000000JPY
Increase decrease in provision for bonuses ope cfInterimDuration13000000JPY
Increase decrease in provision for product warranties ope cfPrior1InterimDuration-100000000JPY
Increase decrease in provision for product warranties ope cfInterimDuration47000000JPY
Increase decrease in net defined benefit liability ope cfPrior1InterimDuration-97000000JPY
Increase decrease in net defined benefit liability ope cfInterimDuration-264000000JPY
Interest and dividends income ope cfPrior1InterimDuration-523000000JPY
Interest and dividends income ope cfInterimDuration-463000000JPY
Interest expenses ope cfPrior1InterimDuration161000000JPY
Interest expenses ope cfInterimDuration225000000JPY
Decrease increase in notes and accounts receivable trade ope cfPrior1InterimDuration1666000000JPY
Decrease increase in notes and accounts receivable trade ope cfInterimDuration369000000JPY
Decrease increase in inventories ope cfPrior1InterimDuration-1266000000JPY
Decrease increase in inventories ope cfInterimDuration11000000JPY
Increase decrease in notes and accounts payable trade ope cfPrior1InterimDuration-3257000000JPY
Increase decrease in notes and accounts payable trade ope cfInterimDuration658000000JPY
Decrease increase in consumption taxes refund receivable ope cfPrior1InterimDuration1667000000JPY
Decrease increase in consumption taxes refund receivable ope cfInterimDuration2336000000JPY
Decrease increase in accounts receivable other ope cfPrior1InterimDuration7000000JPY
Decrease increase in accounts receivable other ope cfInterimDuration-294000000JPY
Other net ope cfPrior1InterimDuration167000000JPY
Other net ope cfInterimDuration-1139000000JPY
Subtotal ope cfPrior1InterimDuration748000000JPY
Subtotal ope cfInterimDuration6553000000JPY

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 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass