Quarterly report · Q3
6923.TEDINET S100Q20Q
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥322.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥382.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥279.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥21.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥21.4bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥27.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥36.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥26.5bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥26.4bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥25.4bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥14.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥21.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥14.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥19.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥18.7bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥612.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥585.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥558.8bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥93.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥96.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥518.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥489.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥463.1bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥171.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥150.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥86.66 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.68 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥133.75 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.35 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.22 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥133.73 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥92.34 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 75.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.1% | at 2021-12-31 | Cons. | 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 · 38
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥27m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥53.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥53.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥676m |
| jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥81.7bn |
| jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥45.6bn |
| jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥36.2bn |
| jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥6.8bn |
| jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥256.2bn |
| jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥255.5bn |
| jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥685m |
| jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥11.5bn |
| jpcrp040300-q3r_E01880-000Electric Components Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥35.9bn |
| jpcrp040300-q3r_E01880-000Electric Components Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥21.6bn |
| jpcrp040300-q3r_E01880-000Electric Components Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥14.3bn |
| jpcrp040300-q3r_E01880-000Electric Components Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥423m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥17m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥47.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥47.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥124m |
| jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥71.3bn |
| jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥39.6bn |
| jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥31.7bn |
| jpcrp040300-q3r_E01880-000Applied Electronic Products Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥8.7bn |
| jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥219.4bn |
| jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥218.4bn |
| jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E01880-000Automotive Equipment Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥8.3bn |
| jpcrp040300-q3r_E01880-000Electric Components Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥34.7bn |
| jpcrp040300-q3r_E01880-000Electric Components Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥21.4bn |
| jpcrp040300-q3r_E01880-000Electric Components Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥13.3bn |
| jpcrp040300-q3r_E01880-000Electric Components Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥4.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 372
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01880-000AutomotiveEquipmentBusinessReportableSegmentsMember | 219438000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01880-000ElectricComponentsBusinessReportableSegmentsMember | 34737000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E01880-000AppliedElectronicProductsBusinessReportableSegmentsMember | 71327000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2194000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -47834000000 | JPY |
| Net sales | Prior1YTDDuration | 279863000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01880-000AutomotiveEquipmentBusinessReportableSegmentsMember | 8271000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01880-000ElectricComponentsBusinessReportableSegmentsMember | 4517000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01880-000AppliedElectronicProductsBusinessReportableSegmentsMember | 8721000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 17000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -124000000 | JPY |
| Operating income | Prior1YTDDuration | 21403000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01880-000AutomotiveEquipmentBusinessReportableSegmentsMember | 255532000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01880-000ElectricComponentsBusinessReportableSegmentsMember | 21554000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01880-000AppliedElectronicProductsBusinessReportableSegmentsMember | 45561000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 322651000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01880-000AutomotiveEquipmentBusinessReportableSegmentsMember | 685000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01880-000ElectricComponentsBusinessReportableSegmentsMember | 14299000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01880-000AppliedElectronicProductsBusinessReportableSegmentsMember | 36158000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2064000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -53208000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01880-000AutomotiveEquipmentBusinessReportableSegmentsMember | 256218000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01880-000ElectricComponentsBusinessReportableSegmentsMember | 35853000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01880-000AppliedElectronicProductsBusinessReportableSegmentsMember | 81719000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2068000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -53208000000 | JPY |
| Net sales | CurrentYTDDuration | 322651000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01880-000AutomotiveEquipmentBusinessReportableSegmentsMember | 11497000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01880-000ElectricComponentsBusinessReportableSegmentsMember | 3619000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01880-000AppliedElectronicProductsBusinessReportableSegmentsMember | 6751000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -27000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -676000000 | JPY |
| Operating income | CurrentYTDDuration | 21165000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第118期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)スタンレー電気株式会社 | |
| Company name in english cover page | FilingDateInstant | Stanley Electric Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 貝 住 泰 昭 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都目黒区中目黒2丁目9番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(6866)2222 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理財務統括部長 桑 田 郁 夫 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都目黒区中目黒2丁目9番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(6866)2222 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理財務統括部長 桑 田 郁 夫 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |