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← Soshin Electric

Quarterly report · Q1

6938.TEDINET S100OUNN
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥12.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥120m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥365m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥201m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥374m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥190m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥367m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥90m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥298m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥90m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥298m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥15.7bnat 2022-06-30Cons.Assets
Total assets¥15.8bnat 2022-03-31Cons.Assets
Total assets¥14.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥5.252022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.712021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.132021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥67.722021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥17.322021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio76.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.4%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥42m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥42m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥95m
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥22m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥42m
—segment totalsegment profit2022-04-01 → 2022-06-30¥118m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥40m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥40m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥260m
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥103m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥40m
—segment totalsegment profit2021-04-01 → 2021-06-30¥363m

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

All source rows · 355
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0001
Cash and depositsPrior1YearInstant1951638000JPY
Cash and depositsCurrentQuarterInstant1442131000JPY
Notes and accounts receivable tradePrior1YearInstant3108762000JPY
Notes and accounts receivable tradeCurrentQuarterInstant3002934000JPY
Electronically recorded monetary claims operating caPrior1YearInstant1400007000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant1431780000JPY
Merchandise and finished goodsPrior1YearInstant167794000JPY
Merchandise and finished goodsCurrentQuarterInstant212347000JPY
Work in processPrior1YearInstant477645000JPY
Work in processCurrentQuarterInstant443910000JPY
Raw materials and suppliesPrior1YearInstant871724000JPY
Raw materials and suppliesCurrentQuarterInstant1066291000JPY
Other caPrior1YearInstant109629000JPY
Other caCurrentQuarterInstant118903000JPY
Allowance for doubtful accounts caPrior1YearInstant-3889000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-4026000JPY
Current assetsPrior1YearInstant8083310000JPY
Current assetsCurrentQuarterInstant7714270000JPY
Buildings and structuresPrior1YearInstant5158046000JPY
Buildings and structuresCurrentQuarterInstant5186697000JPY
Accumulated depreciation and impairment loss buildings and structuresPrior1YearInstant-3812762000JPY
Accumulated depreciation and impairment loss buildings and structuresCurrentQuarterInstant-3848860000JPY
Buildings and structures netPrior1YearInstant1345284000JPY
Buildings and structures netCurrentQuarterInstant1337837000JPY
Machinery equipment and vehiclesPrior1YearInstant7383755000JPY
Machinery equipment and vehiclesCurrentQuarterInstant7646492000JPY
Accumulated depreciation and impairment loss machinery equipment and vehiclesPrior1YearInstant-6642480000JPY
Accumulated depreciation and impairment loss machinery equipment and vehiclesCurrentQuarterInstant-6644336000JPY
Machinery equipment and vehicles netPrior1YearInstant741275000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1002156000JPY
LandPrior1YearInstant853379000JPY
LandCurrentQuarterInstant853379000JPY
Construction in progressPrior1YearInstant250769000JPY
Construction in progressCurrentQuarterInstant269315000JPY
Other ppePrior1YearInstant646548000JPY
Other ppeCurrentQuarterInstant655369000JPY
Accumulated depreciation and impairment loss other ppePrior1YearInstant-537394000JPY
Accumulated depreciation and impairment loss other ppeCurrentQuarterInstant-550722000JPY
Other net ppePrior1YearInstant109154000JPY
Other net ppeCurrentQuarterInstant104647000JPY
Property plant and equipmentPrior1YearInstant3299861000JPY
Property plant and equipmentCurrentQuarterInstant3567334000JPY
Intangible assetsPrior1YearInstant63811000JPY
Intangible assetsCurrentQuarterInstant58103000JPY
Investment securitiesPrior1YearInstant112626000JPY
Investment securitiesCurrentQuarterInstant111359000JPY

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
balance sheet identityconsolidated 2022-06-30pass
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