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← Sansha Electric Manufacturing

Quarterly report · Q2

6882.TEDINET S100S5G9
Period2023-04-01 → 2023-09-30
Filed2023-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥13.8bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥28.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.9bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥307m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥252m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥252m2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥827m2023-04-01 → 2023-09-30Cons.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)¥134m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥827m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥134m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥32.9bnat 2023-09-30Cons.Assets
Total assets¥29.1bnat 2023-03-31Cons.Assets
Total assets¥27.9bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥10.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥8.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥22.1bnat 2023-09-30Cons.Net assets
Net assets / equity¥21.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.3bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥4.0bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥4.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.7bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥757m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥198m2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥37m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥572m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥799m2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥336m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥646m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥189m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥271m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥62.192023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.072023-07-01 → 2023-09-30dCons.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)¥10.462022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.482022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio72.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2022-09-30Cons.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-q2r_E01821-000Power Supplyreportable segmentrevenue2023-04-01 → 2023-09-30¥9.6bn
jpcrp040300-q2r_E01821-000Power Supplyreportable segmentrevenue external2023-04-01 → 2023-09-30¥9.6bn
jpcrp040300-q2r_E01821-000Power Supplyreportable segmentsegment profit2023-04-01 → 2023-09-30¥705m
jpcrp040300-q2r_E01821-000Semicondoctorreportable segmentrevenue2023-04-01 → 2023-09-30¥4.3bn
jpcrp040300-q2r_E01821-000Semicondoctorreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.3bn
jpcrp040300-q2r_E01821-000Semicondoctorreportable segmentsegment profit2023-04-01 → 2023-09-30¥421m
—segment totalrevenue2023-04-01 → 2023-09-30¥13.8bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥13.8bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E01821-000Power Supplyreportable segmentrevenue2022-04-01 → 2022-09-30¥8.8bn
jpcrp040300-q2r_E01821-000Power Supplyreportable segmentrevenue external2022-04-01 → 2022-09-30¥8.8bn
jpcrp040300-q2r_E01821-000Power Supplyreportable segmentsegment profit2022-04-01 → 2022-09-30¥100m
jpcrp040300-q2r_E01821-000Semicondoctorreportable segmentrevenue2022-04-01 → 2022-09-30¥4.1bn
jpcrp040300-q2r_E01821-000Semicondoctorreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.1bn
jpcrp040300-q2r_E01821-000Semicondoctorreportable segmentsegment profit2022-04-01 → 2022-09-30¥206m
—segment totalrevenue2022-04-01 → 2022-09-30¥12.9bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥12.9bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥307m

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

All source rows · 490
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01821-000SemicondoctorReportableSegmentsMember4092000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E01821-000PowerSupplyReportableSegmentsMember8811000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember12904000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration12904000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01821-000SemicondoctorReportableSegmentsMember206000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E01821-000PowerSupplyReportableSegmentsMember100000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember307000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration307000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01821-000SemicondoctorReportableSegmentsMember4252000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01821-000PowerSupplyReportableSegmentsMember9560000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13812000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13812000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01821-000SemicondoctorReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01821-000PowerSupplyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01821-000SemicondoctorReportableSegmentsMember4252000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01821-000PowerSupplyReportableSegmentsMember9560000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember13812000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration13812000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01821-000SemicondoctorReportableSegmentsMember421000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01821-000PowerSupplyReportableSegmentsMember705000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1127000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1127000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期第２四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社三社電機製作所
Company name in english cover pageFilingDateInstantSansha Electric Manufacturing Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　吉村　元
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市東淀川区西淡路三丁目１番56号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪（０６）６３２１－０３２１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 経営企画部 部長　丸山　博之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市東淀川区西淡路三丁目１番56号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪（０６）６３２１－０３２１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 経営企画部 部長　丸山　博之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01821
Fund codeFilingDateInstant－
Security codeFilingDateInstant68820
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社三社電機製作所
Filer name in englishFilingDateInstantSansha Electric Manufacturing Co.,Ltd.

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass