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← Sansha Electric Manufacturing

Quarterly report · Q3

6882.TEDINET S100SPPQ
Period2023-04-01 → 2023-12-31
Filed2024-02-02
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥23.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥28.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥620m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥609m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥609m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.5bn2023-04-01 → 2023-12-31Cons.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)¥355m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥355m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥34.3bnat 2023-12-31Cons.Assets
Total assets¥29.1bnat 2023-03-31Cons.Assets
Total assets¥28.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥8.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥23.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥21.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥186.682023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.492023-10-01 → 2023-12-31dCons.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)¥27.442022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.882022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio68.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2022-12-31Cons.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-q3r_E01821-000Power Supplyreportable segmentrevenue2023-04-01 → 2023-12-31¥17.6bn
jpcrp040300-q3r_E01821-000Power Supplyreportable segmentrevenue external2023-04-01 → 2023-12-31¥17.6bn
jpcrp040300-q3r_E01821-000Power Supplyreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentrevenue2023-04-01 → 2023-12-31¥6.1bn
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.1bn
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentsegment profit2023-04-01 → 2023-12-31¥390m
—segment totalrevenue2023-04-01 → 2023-12-31¥23.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥23.7bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥3.3bn
jpcrp040300-q3r_E01821-000Power Supplyreportable segmentrevenue2022-04-01 → 2022-12-31¥13.7bn
jpcrp040300-q3r_E01821-000Power Supplyreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.7bn
jpcrp040300-q3r_E01821-000Power Supplyreportable segmentsegment profit2022-04-01 → 2022-12-31¥350m
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentrevenue2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E01821-000Semicondoctorreportable segmentsegment profit2022-04-01 → 2022-12-31¥270m
—segment totalrevenue2022-04-01 → 2022-12-31¥19.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥19.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥620m

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

All source rows · 362
ItemContextValueUnit
Capital surplusPrior1YearInstant2698000000JPY
Capital surplusCurrentQuarterInstant2755000000JPY
Retained earningsPrior1YearInstant16033000000JPY
Retained earningsCurrentQuarterInstant18089000000JPY
Treasury stockPrior1YearInstant-1540000000JPY
Treasury stockCurrentQuarterInstant-1597000000JPY
Shareholders equityPrior1YearInstant19965000000JPY
Shareholders equityCurrentQuarterInstant22021000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant11000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant20000000JPY
Foreign currency translation adjustmentPrior1YearInstant1109000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant1359000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-21000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-5000000JPY
Valuation and translation adjustmentsPrior1YearInstant1100000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1374000000JPY
Net assetsPrior1YearInstant21065000000JPY
Net assetsCurrentQuarterInstant23395000000JPY
Liabilities and net assetsPrior1YearInstant29083000000JPY
Liabilities and net assetsCurrentQuarterInstant34289000000JPY
Net salesPrior1YTDDuration19875000000JPY
Net salesCurrentYTDDuration23697000000JPY
Cost of salesPrior1YTDDuration15718000000JPY
Cost of salesCurrentYTDDuration16550000000JPY
Gross profitPrior1YTDDuration4157000000JPY
Gross profitCurrentYTDDuration7146000000JPY
Selling general and administrative expensesPrior1YTDDuration3536000000JPY
Selling general and administrative expensesCurrentYTDDuration3804000000JPY
Operating incomePrior1YTDDuration620000000JPY
Operating incomeCurrentYTDDuration3342000000JPY
Interest income noiPrior1YTDDuration9000000JPY
Interest income noiCurrentYTDDuration12000000JPY
Dividends income noiPrior1YTDDuration1000000JPY
Dividends income noiCurrentYTDDuration1000000JPY
Rent income noiPrior1YTDDuration10000000JPY
Rent income noiCurrentYTDDuration9000000JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration26000000JPY
Gain on valuation of derivatives noiPrior1YTDDuration60000000JPY
Gain on valuation of derivatives noiCurrentYTDDuration55000000JPY
Other noiPrior1YTDDuration28000000JPY
Other noiCurrentYTDDuration22000000JPY
Non operating incomePrior1YTDDuration111000000JPY
Non operating incomeCurrentYTDDuration129000000JPY
Interest expenses noePrior1YTDDuration3000000JPY
Interest expenses noeCurrentYTDDuration8000000JPY
Foreign exchange losses noePrior1YTDDuration117000000JPY
Foreign exchange losses noeCurrentYTDDuration9000000JPY
Loss on cancellation of rental contracts noePrior1YTDDuration－JPY
Loss on cancellation of rental contracts noeCurrentYTDDuration35000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass