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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
Treasury stockPrior1YearInstant-1903000000JPY
Treasury stockCurrentQuarterInstant-1903000000JPY
Shareholders equityPrior1YearInstant18795000000JPY
Shareholders equityCurrentQuarterInstant18590000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant5000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant7000000JPY
Foreign currency translation adjustmentPrior1YearInstant901000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1341000000JPY
Remeasurements of defined benefit plansPrior1YearInstant107000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant105000000JPY
Valuation and translation adjustmentsPrior1YearInstant1014000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1453000000JPY
Net assetsPrior1YearInstant19810000000JPY
Net assetsCurrentQuarterInstant20043000000JPY
Liabilities and net assetsPrior1YearInstant27146000000JPY
Liabilities and net assetsCurrentQuarterInstant27293000000JPY
Net salesPrior1YTDDuration5005000000JPY
Net salesCurrentYTDDuration6287000000JPY
Cost of salesPrior1YTDDuration3914000000JPY
Cost of salesCurrentYTDDuration5029000000JPY
Gross profitPrior1YTDDuration1090000000JPY
Gross profitCurrentYTDDuration1257000000JPY
Selling general and administrative expensesPrior1YTDDuration1012000000JPY
Selling general and administrative expensesCurrentYTDDuration1155000000JPY
Operating incomePrior1YTDDuration78000000JPY
Operating incomeCurrentYTDDuration102000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration1000000JPY
Dividends income noiCurrentYTDDuration0JPY
Rent income noiPrior1YTDDuration3000000JPY
Rent income noiCurrentYTDDuration3000000JPY
Gain on valuation of derivatives noiPrior1YTDDuration8000000JPY
Gain on valuation of derivatives noiCurrentYTDDuration34000000JPY
Other noiPrior1YTDDuration7000000JPY
Other noiCurrentYTDDuration10000000JPY
Non operating incomePrior1YTDDuration21000000JPY
Non operating incomeCurrentYTDDuration51000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Foreign exchange losses noePrior1YTDDuration17000000JPY
Foreign exchange losses noeCurrentYTDDuration31000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration21000000JPY
Non operating expensesCurrentYTDDuration33000000JPY
Ordinary incomePrior1YTDDuration78000000JPY
Ordinary incomeCurrentYTDDuration120000000JPY
Income before income taxesPrior1YTDDuration78000000JPY
Income before income taxesCurrentYTDDuration120000000JPY

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