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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
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration2000000JPY
Non operating expensesPrior1YTDDuration122000000JPY
Non operating expensesCurrentYTDDuration56000000JPY
Ordinary incomePrior1YTDDuration609000000JPY
Ordinary incomeCurrentYTDDuration3415000000JPY
Income before income taxesPrior1YTDDuration609000000JPY
Income before income taxesCurrentYTDDuration3415000000JPY
Income taxes currentPrior1YTDDuration217000000JPY
Income taxes currentCurrentYTDDuration923000000JPY
Income taxes deferredPrior1YTDDuration37000000JPY
Income taxes deferredCurrentYTDDuration9000000JPY
Income taxesPrior1YTDDuration254000000JPY
Income taxesCurrentYTDDuration932000000JPY
Profit lossPrior1YTDDuration355000000JPY
Profit lossCurrentYTDDuration2482000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration355000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2482000000JPY
Profit lossPrior1YTDDuration355000000JPY
Profit lossCurrentYTDDuration2482000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration7000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration8000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration117000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration250000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-5000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration15000000JPY
Other comprehensive incomePrior1YTDDuration119000000JPY
Other comprehensive incomeCurrentYTDDuration273000000JPY
Comprehensive incomePrior1YTDDuration474000000JPY
Comprehensive incomeCurrentYTDDuration2756000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration474000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2756000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01821-000SemicondoctorReportableSegmentsMember6149000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01821-000PowerSupplyReportableSegmentsMember13726000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember19875000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration19875000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01821-000SemicondoctorReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01821-000PowerSupplyReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01821-000SemicondoctorReportableSegmentsMember6149000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01821-000PowerSupplyReportableSegmentsMember13726000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember19875000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration19875000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01821-000SemicondoctorReportableSegmentsMember270000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01821-000PowerSupplyReportableSegmentsMember350000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember620000000JPY

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