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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
Retained earningsPrior1YearInstant16033000000JPY
Retained earningsCurrentQuarterInstant16141000000JPY
Treasury stockPrior1YearInstant-1540000000JPY
Treasury stockCurrentQuarterInstant-1540000000JPY
Shareholders equityPrior1YearInstant19965000000JPY
Shareholders equityCurrentQuarterInstant20073000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant11000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant14000000JPY
Foreign currency translation adjustmentPrior1YearInstant1109000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1418000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-21000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-15000000JPY
Valuation and translation adjustmentsPrior1YearInstant1100000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1417000000JPY
Net assetsPrior1YearInstant21065000000JPY
Net assetsCurrentQuarterInstant21490000000JPY
Liabilities and net assetsPrior1YearInstant29083000000JPY
Liabilities and net assetsCurrentQuarterInstant30552000000JPY
Net salesPrior1YTDDuration6287000000JPY
Net salesCurrentYTDDuration6829000000JPY
Cost of salesPrior1YTDDuration5029000000JPY
Cost of salesCurrentYTDDuration5036000000JPY
Gross profitPrior1YTDDuration1257000000JPY
Gross profitCurrentYTDDuration1792000000JPY
Selling general and administrative expensesPrior1YTDDuration1155000000JPY
Selling general and administrative expensesCurrentYTDDuration1227000000JPY
Operating incomePrior1YTDDuration102000000JPY
Operating incomeCurrentYTDDuration565000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration0JPY
Dividends income noiCurrentYTDDuration0JPY
Rent income noiPrior1YTDDuration3000000JPY
Rent income noiCurrentYTDDuration3000000JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration24000000JPY
Gain on valuation of derivatives noiPrior1YTDDuration34000000JPY
Gain on valuation of derivatives noiCurrentYTDDuration32000000JPY
Other noiPrior1YTDDuration10000000JPY
Other noiCurrentYTDDuration6000000JPY
Non operating incomePrior1YTDDuration51000000JPY
Non operating incomeCurrentYTDDuration70000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration2000000JPY
Foreign exchange losses noePrior1YTDDuration31000000JPY
Foreign exchange losses noeCurrentYTDDuration18000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration33000000JPY
Non operating expensesCurrentYTDDuration20000000JPY

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