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← Sansha Electric Manufacturing

Quarterly report · Q1

6882.TEDINET S100RJ7J
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.8bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥28.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥565m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥102m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥614m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥120m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥614m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥120m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥400m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥12m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥400m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥12m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥30.6bnat 2023-06-30Cons.Assets
Total assets¥29.1bnat 2023-03-31Cons.Assets
Total assets¥27.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥8.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥21.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥30.112023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.332022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.982022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E01821-000Power Supplyreportable segmentsegment profit2023-04-01 → 2023-06-30¥282m
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E01821-000Semicondoctorreportable segmentsegment profit2023-04-01 → 2023-06-30¥283m
—segment totalrevenue2023-04-01 → 2023-06-30¥6.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥6.8bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥565m
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

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

All source rows · 355
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1650000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1650000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1104
Cash and depositsPrior1YearInstant3959000000JPY
Cash and depositsCurrentQuarterInstant3954000000JPY
Notes receivable tradePrior1YearInstant551000000JPY
Notes receivable tradeCurrentQuarterInstant549000000JPY
Accounts receivable tradePrior1YearInstant7735000000JPY
Accounts receivable tradeCurrentQuarterInstant7567000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant1568000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1988000000JPY
Merchandise and finished goodsPrior1YearInstant3105000000JPY
Merchandise and finished goodsCurrentQuarterInstant4000000000JPY
Work in processPrior1YearInstant1789000000JPY
Work in processCurrentQuarterInstant2035000000JPY
Raw materials and suppliesPrior1YearInstant3181000000JPY
Raw materials and suppliesCurrentQuarterInstant3286000000JPY
Other caPrior1YearInstant649000000JPY
Other caCurrentQuarterInstant512000000JPY
Allowance for doubtful accounts caPrior1YearInstant-31000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-46000000JPY
Current assetsPrior1YearInstant22510000000JPY
Current assetsCurrentQuarterInstant23846000000JPY
Buildings and structures netPrior1YearInstant1846000000JPY
Buildings and structures netCurrentQuarterInstant1780000000JPY
Machinery equipment and vehicles netPrior1YearInstant694000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant669000000JPY
LandPrior1YearInstant2238000000JPY
LandCurrentQuarterInstant2238000000JPY
Lease assets net ppePrior1YearInstant375000000JPY
Lease assets net ppeCurrentQuarterInstant357000000JPY
Construction in progressPrior1YearInstant110000000JPY
Construction in progressCurrentQuarterInstant283000000JPY
Other net ppePrior1YearInstant234000000JPY
Other net ppeCurrentQuarterInstant207000000JPY
Property plant and equipmentPrior1YearInstant5499000000JPY
Property plant and equipmentCurrentQuarterInstant5535000000JPY
GoodwillPrior1YearInstant22000000JPY
GoodwillCurrentQuarterInstant20000000JPY
Other iaPrior1YearInstant101000000JPY
Other iaCurrentQuarterInstant103000000JPY
Intangible assetsPrior1YearInstant123000000JPY
Intangible assetsCurrentQuarterInstant124000000JPY
Investment securitiesPrior1YearInstant32000000JPY
Investment securitiesCurrentQuarterInstant35000000JPY
Deferred tax assetsPrior1YearInstant336000000JPY
Deferred tax assetsCurrentQuarterInstant336000000JPY
Net defined benefit assetPrior1YearInstant384000000JPY
Net defined benefit assetCurrentQuarterInstant420000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass