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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
Ordinary incomePrior1YTDDuration120000000JPY
Ordinary incomeCurrentYTDDuration614000000JPY
Income before income taxesPrior1YTDDuration120000000JPY
Income before income taxesCurrentYTDDuration614000000JPY
Income taxes currentPrior1YTDDuration67000000JPY
Income taxes currentCurrentYTDDuration153000000JPY
Income taxes deferredPrior1YTDDuration40000000JPY
Income taxes deferredCurrentYTDDuration60000000JPY
Income taxesPrior1YTDDuration108000000JPY
Income taxesCurrentYTDDuration214000000JPY
Profit lossPrior1YTDDuration12000000JPY
Profit lossCurrentYTDDuration400000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration12000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration400000000JPY
Profit lossPrior1YTDDuration12000000JPY
Profit lossCurrentYTDDuration400000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration439000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration309000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration5000000JPY
Other comprehensive incomePrior1YTDDuration439000000JPY
Other comprehensive incomeCurrentYTDDuration317000000JPY
Comprehensive incomePrior1YTDDuration451000000JPY
Comprehensive incomeCurrentYTDDuration717000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration451000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration717000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01821-000SemicondoctorReportableSegmentsMember2014000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01821-000PowerSupplyReportableSegmentsMember4273000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6287000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration6287000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01821-000SemicondoctorReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01821-000PowerSupplyReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01821-000SemicondoctorReportableSegmentsMember2014000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01821-000PowerSupplyReportableSegmentsMember4273000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6287000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration6287000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01821-000SemicondoctorReportableSegmentsMember96000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01821-000PowerSupplyReportableSegmentsMember6000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember102000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration102000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01821-000SemicondoctorReportableSegmentsMember2158000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01821-000PowerSupplyReportableSegmentsMember4670000000JPY

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