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← Sansha Electric Manufacturing

Quarterly report · Q1

6882.TEDINET S100OV0X
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥22.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥102m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥78m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥120m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥78m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥120m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥78m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥12m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥21m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥12m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥21m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥27.3bnat 2022-06-30Cons.Assets
Total assets¥27.1bnat 2022-03-31Cons.Assets
Total assets¥24.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥0.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.32021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.522021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.9%at 2021-06-30Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentrevenue2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentrevenue2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentsegment profit2022-04-01 → 2022-06-30¥96m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥102m
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentsegment profit2021-04-01 → 2021-06-30−¥20m
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentsegment profit2021-04-01 → 2021-06-30¥98m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥78m

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

All source rows · 351
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant2102100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant2102100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1406
Cash and depositsPrior1YearInstant5026000000JPY
Cash and depositsCurrentQuarterInstant4641000000JPY
Notes receivable tradePrior1YearInstant838000000JPY
Notes receivable tradeCurrentQuarterInstant883000000JPY
Accounts receivable tradePrior1YearInstant6364000000JPY
Accounts receivable tradeCurrentQuarterInstant6110000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant1242000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1667000000JPY
Merchandise and finished goodsPrior1YearInstant2634000000JPY
Merchandise and finished goodsCurrentQuarterInstant2742000000JPY
Work in processPrior1YearInstant1591000000JPY
Work in processCurrentQuarterInstant1553000000JPY
Raw materials and suppliesPrior1YearInstant2618000000JPY
Raw materials and suppliesCurrentQuarterInstant2892000000JPY
Other caPrior1YearInstant562000000JPY
Other caCurrentQuarterInstant496000000JPY
Allowance for doubtful accounts caPrior1YearInstant-59000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-75000000JPY
Current assetsPrior1YearInstant20819000000JPY
Current assetsCurrentQuarterInstant20913000000JPY
Buildings and structures netPrior1YearInstant1866000000JPY
Buildings and structures netCurrentQuarterInstant1811000000JPY
Machinery equipment and vehicles netPrior1YearInstant517000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant472000000JPY
LandPrior1YearInstant2238000000JPY
LandCurrentQuarterInstant2238000000JPY
Lease assets net ppePrior1YearInstant295000000JPY
Lease assets net ppeCurrentQuarterInstant283000000JPY
Construction in progressPrior1YearInstant79000000JPY
Construction in progressCurrentQuarterInstant142000000JPY
Other net ppePrior1YearInstant262000000JPY
Other net ppeCurrentQuarterInstant264000000JPY
Property plant and equipmentPrior1YearInstant5259000000JPY
Property plant and equipmentCurrentQuarterInstant5213000000JPY
GoodwillPrior1YearInstant28000000JPY
GoodwillCurrentQuarterInstant26000000JPY
Other iaPrior1YearInstant114000000JPY
Other iaCurrentQuarterInstant116000000JPY
Intangible assetsPrior1YearInstant143000000JPY
Intangible assetsCurrentQuarterInstant143000000JPY
Investment securitiesPrior1YearInstant24000000JPY
Investment securitiesCurrentQuarterInstant25000000JPY
Deferred tax assetsPrior1YearInstant255000000JPY
Deferred tax assetsCurrentQuarterInstant297000000JPY
Net defined benefit assetPrior1YearInstant508000000JPY
Net defined benefit assetCurrentQuarterInstant529000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass