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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
Other ioaPrior1YearInstant196000000JPY
Other ioaCurrentQuarterInstant253000000JPY
Investments and other assetsPrior1YearInstant949000000JPY
Investments and other assetsCurrentQuarterInstant1045000000JPY
Noncurrent assetsPrior1YearInstant6572000000JPY
Noncurrent assetsCurrentQuarterInstant6705000000JPY
AssetsPrior1YearInstant29083000000JPY
AssetsCurrentQuarterInstant30552000000JPY
Notes and accounts payable tradePrior1YearInstant3875000000JPY
Notes and accounts payable tradeCurrentQuarterInstant4025000000JPY
Electronically recorded obligations operating clPrior1YearInstant375000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant416000000JPY
Short term loans payablePrior1YearInstant－JPY
Short term loans payableCurrentQuarterInstant1000000000JPY
Accounts payable otherPrior1YearInstant1169000000JPY
Accounts payable otherCurrentQuarterInstant1005000000JPY
Accrued expensesPrior1YearInstant679000000JPY
Accrued expensesCurrentQuarterInstant803000000JPY
Income taxes payablePrior1YearInstant345000000JPY
Income taxes payableCurrentQuarterInstant214000000JPY
Contract liabilitiesPrior1YearInstant58000000JPY
Contract liabilitiesCurrentQuarterInstant70000000JPY
Provision for bonusesPrior1YearInstant614000000JPY
Provision for bonusesCurrentQuarterInstant385000000JPY
Provision for product warrantiesPrior1YearInstant58000000JPY
Provision for product warrantiesCurrentQuarterInstant54000000JPY
Provision for loss on order received clPrior1YearInstant51000000JPY
Provision for loss on order received clCurrentQuarterInstant56000000JPY
Other clPrior1YearInstant289000000JPY
Other clCurrentQuarterInstant444000000JPY
Current liabilitiesPrior1YearInstant7519000000JPY
Current liabilitiesCurrentQuarterInstant8478000000JPY
Lease obligations nclPrior1YearInstant190000000JPY
Lease obligations nclCurrentQuarterInstant189000000JPY
Directors retirement benefits payable nclPrior1YearInstant68000000JPY
Directors retirement benefits payable nclCurrentQuarterInstant68000000JPY
Deferred tax liabilitiesPrior1YearInstant133000000JPY
Deferred tax liabilitiesCurrentQuarterInstant194000000JPY
Net defined benefit liabilityPrior1YearInstant54000000JPY
Net defined benefit liabilityCurrentQuarterInstant79000000JPY
Other nclPrior1YearInstant51000000JPY
Other nclCurrentQuarterInstant53000000JPY
Noncurrent liabilitiesPrior1YearInstant498000000JPY
Noncurrent liabilitiesCurrentQuarterInstant584000000JPY
LiabilitiesPrior1YearInstant8017000000JPY
LiabilitiesCurrentQuarterInstant9062000000JPY
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 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