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← Sawafuji Electric

Quarterly report · Q1

6901.TEDINET S100OUKO
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥28.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥23m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥88m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥70m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥599m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥134m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥71m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥134m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥6m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥395m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥113m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥5m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥116m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥19.7bnat 2022-06-30Cons.Assets
Total assets¥19.7bnat 2022-03-31Cons.Assets
Total assets¥19.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.572022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.732021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.272021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2021-06-30Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥28m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01885-000Automotive Electrical Equipmentsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E01885-000Automotive Electrical Equipmentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.4bn
jpcrp040300-q1r_E01885-000Automotive Electrical Equipmentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥211m
jpcrp040300-q1r_E01885-000Generatorsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01885-000Generatorsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01885-000Generatorsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥101m
jpcrp040300-q1r_E01885-000Refrigeratorsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01885-000Refrigeratorsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01885-000Refrigeratorsreportable segmentsegment profit2022-04-01 → 2022-06-30¥221m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.9bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥330m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥28m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥335m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥77m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E01885-000Automotive Electrical Equipmentsreportable segmentrevenue2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E01885-000Automotive Electrical Equipmentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E01885-000Automotive Electrical Equipmentsreportable segmentsegment profit2021-04-01 → 2021-06-30¥231m
jpcrp040300-q1r_E01885-000Generatorsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01885-000Generatorsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E01885-000Generatorsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥66m
jpcrp040300-q1r_E01885-000Refrigeratorsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01885-000Refrigeratorsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E01885-000Refrigeratorsreportable segmentsegment profit2021-04-01 → 2021-06-30¥290m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥7.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥454m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥33m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥467m

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

All source rows · 359
ItemContextValueUnit
Current portion of long term loans payablePrior1YearInstant0JPY
Current portion of long term loans payableCurrentQuarterInstant0JPY
Income taxes payablePrior1YearInstant81000000JPY
Income taxes payableCurrentQuarterInstant88000000JPY
Provision for product warrantiesPrior1YearInstant134000000JPY
Provision for product warrantiesCurrentQuarterInstant126000000JPY
Provision for bonusesPrior1YearInstant419000000JPY
Provision for bonusesCurrentQuarterInstant703000000JPY
Provision for directors bonusesPrior1YearInstant64000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Other clPrior1YearInstant893000000JPY
Other clCurrentQuarterInstant1036000000JPY
Current liabilitiesPrior1YearInstant8451000000JPY
Current liabilitiesCurrentQuarterInstant8645000000JPY
Net defined benefit liabilityPrior1YearInstant396000000JPY
Net defined benefit liabilityCurrentQuarterInstant330000000JPY
Long term accounts payable otherPrior1YearInstant20000000JPY
Long term accounts payable otherCurrentQuarterInstant18000000JPY
Provision for directors retirement benefitsPrior1YearInstant151000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant161000000JPY
Asset retirement obligations nclPrior1YearInstant129000000JPY
Asset retirement obligations nclCurrentQuarterInstant129000000JPY
Deferred tax liabilitiesPrior1YearInstant383000000JPY
Deferred tax liabilitiesCurrentQuarterInstant343000000JPY
Other nclPrior1YearInstant49000000JPY
Other nclCurrentQuarterInstant54000000JPY
Noncurrent liabilitiesPrior1YearInstant1130000000JPY
Noncurrent liabilitiesCurrentQuarterInstant1036000000JPY
LiabilitiesPrior1YearInstant9582000000JPY
LiabilitiesCurrentQuarterInstant9681000000JPY
Capital stockPrior1YearInstant1080000000JPY
Capital stockCurrentQuarterInstant1080000000JPY
Capital surplusPrior1YearInstant117000000JPY
Capital surplusCurrentQuarterInstant117000000JPY
Retained earningsPrior1YearInstant6015000000JPY
Retained earningsCurrentQuarterInstant5906000000JPY
Treasury stockPrior1YearInstant-9000000JPY
Treasury stockCurrentQuarterInstant-9000000JPY
Shareholders equityPrior1YearInstant7204000000JPY
Shareholders equityCurrentQuarterInstant7094000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant2255000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant2117000000JPY
Foreign currency translation adjustmentPrior1YearInstant150000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant298000000JPY
Remeasurements of defined benefit plansPrior1YearInstant342000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant344000000JPY
Valuation and translation adjustmentsPrior1YearInstant2748000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2760000000JPY
Non controlling interestsPrior1YearInstant163000000JPY
Non controlling interestsCurrentQuarterInstant170000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass