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← Sansha Electric Manufacturing

Quarterly report · Q3

6882.TEDINET S100Q2DQ
Period2022-04-01 → 2022-12-31
Filed2023-02-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥19.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥22.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥16.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥620m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥556m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥609m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥590m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥609m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥597m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥355m2022-04-01 → 2022-12-31Cons.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)¥420m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥355m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥420m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥28.9bnat 2022-12-31Cons.Assets
Total assets¥27.1bnat 2022-03-31Cons.Assets
Total assets¥27.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥7.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥19.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥27.442022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.882022-10-01 → 2022-12-31dCons.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)¥29.952021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.092021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.5%at 2021-12-31Cons.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-q3r_E01821-000Power Supplyreportable segmentrevenue2022-04-01 → 2022-12-31¥13.7bn
jpcrp040300-q3r_E01821-000Power Supplyreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.7bn
jpcrp040300-q3r_E01821-000Power Supplyreportable segmentsegment profit2022-04-01 → 2022-12-31¥350m
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentrevenue2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentsegment profit2022-04-01 → 2022-12-31¥270m
—segment totalrevenue2022-04-01 → 2022-12-31¥19.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥19.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥620m
jpcrp040300-q3r_E01821-000Power Supplyreportable segmentrevenue2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E01821-000Power Supplyreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E01821-000Power Supplyreportable segmentsegment profit2021-04-01 → 2021-12-31¥34m
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentrevenue2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.0bn
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentsegment profit2021-04-01 → 2021-12-31¥521m
—segment totalrevenue2021-04-01 → 2021-12-31¥16.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥16.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥556m

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

All source rows · 363
ItemContextValueUnit
Net defined benefit assetPrior1YearInstant508000000JPY
Net defined benefit assetCurrentQuarterInstant559000000JPY
Other ioaPrior1YearInstant135000000JPY
Other ioaCurrentQuarterInstant240000000JPY
Investments and other assetsPrior1YearInstant924000000JPY
Investments and other assetsCurrentQuarterInstant1129000000JPY
Noncurrent assetsPrior1YearInstant6326000000JPY
Noncurrent assetsCurrentQuarterInstant6611000000JPY
AssetsPrior1YearInstant27146000000JPY
AssetsCurrentQuarterInstant28916000000JPY
Notes and accounts payable tradePrior1YearInstant3470000000JPY
Notes and accounts payable tradeCurrentQuarterInstant4490000000JPY
Electronically recorded obligations operating clPrior1YearInstant337000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant453000000JPY
Accounts payable otherPrior1YearInstant913000000JPY
Accounts payable otherCurrentQuarterInstant1377000000JPY
Accrued expensesPrior1YearInstant609000000JPY
Accrued expensesCurrentQuarterInstant682000000JPY
Income taxes payablePrior1YearInstant195000000JPY
Income taxes payableCurrentQuarterInstant152000000JPY
Contract liabilitiesPrior1YearInstant388000000JPY
Contract liabilitiesCurrentQuarterInstant108000000JPY
Provision for bonusesPrior1YearInstant565000000JPY
Provision for bonusesCurrentQuarterInstant362000000JPY
Provision for product warrantiesPrior1YearInstant57000000JPY
Provision for product warrantiesCurrentQuarterInstant54000000JPY
Provision for loss on order received clPrior1YearInstant40000000JPY
Provision for loss on order received clCurrentQuarterInstant116000000JPY
Other clPrior1YearInstant326000000JPY
Other clCurrentQuarterInstant390000000JPY
Current liabilitiesPrior1YearInstant6905000000JPY
Current liabilitiesCurrentQuarterInstant8188000000JPY
Lease obligations nclPrior1YearInstant101000000JPY
Lease obligations nclCurrentQuarterInstant97000000JPY
Directors retirement benefits payable nclPrior1YearInstant68000000JPY
Directors retirement benefits payable nclCurrentQuarterInstant68000000JPY
Deferred tax liabilitiesPrior1YearInstant161000000JPY
Deferred tax liabilitiesCurrentQuarterInstant238000000JPY
Net defined benefit liabilityPrior1YearInstant52000000JPY
Net defined benefit liabilityCurrentQuarterInstant57000000JPY
Other nclPrior1YearInstant48000000JPY
Other nclCurrentQuarterInstant54000000JPY
Noncurrent liabilitiesPrior1YearInstant431000000JPY
Noncurrent liabilitiesCurrentQuarterInstant515000000JPY
LiabilitiesPrior1YearInstant7336000000JPY
LiabilitiesCurrentQuarterInstant8703000000JPY
Capital stockPrior1YearInstant2774000000JPY
Capital stockCurrentQuarterInstant2774000000JPY
Capital surplusPrior1YearInstant2698000000JPY
Capital surplusCurrentQuarterInstant2698000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass