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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
Net defined benefit assetPrior1YearInstant4032363000JPY
Net defined benefit assetCurrentQuarterInstant4055910000JPY
Deferred tax assetsPrior1YearInstant78912000JPY
Deferred tax assetsCurrentQuarterInstant44566000JPY
Other ioaPrior1YearInstant105062000JPY
Other ioaCurrentQuarterInstant104456000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-4489000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-4489000JPY
Investments and other assetsPrior1YearInstant4324474000JPY
Investments and other assetsCurrentQuarterInstant4311802000JPY
Noncurrent assetsPrior1YearInstant7688146000JPY
Noncurrent assetsCurrentQuarterInstant7937239000JPY
AssetsPrior1YearInstant15771456000JPY
AssetsCurrentQuarterInstant15651509000JPY
Notes and accounts payable tradePrior1YearInstant758452000JPY
Notes and accounts payable tradeCurrentQuarterInstant849448000JPY
Electronically recorded obligations operating clPrior1YearInstant391741000JPY
Electronically recorded obligations operating clCurrentQuarterInstant443235000JPY
Accounts payable otherPrior1YearInstant518073000JPY
Accounts payable otherCurrentQuarterInstant401366000JPY
Income taxes payablePrior1YearInstant213998000JPY
Income taxes payableCurrentQuarterInstant20751000JPY
Provision for bonusesPrior1YearInstant373265000JPY
Provision for bonusesCurrentQuarterInstant189756000JPY
Provision for directors bonusesPrior1YearInstant10200000JPY
Provision for directors bonusesCurrentQuarterInstant2300000JPY
Other clPrior1YearInstant432673000JPY
Other clCurrentQuarterInstant564629000JPY
Current liabilitiesPrior1YearInstant2698402000JPY
Current liabilitiesCurrentQuarterInstant2471485000JPY
Net defined benefit liabilityPrior1YearInstant91720000JPY
Net defined benefit liabilityCurrentQuarterInstant93325000JPY
Provision for directors retirement benefitsPrior1YearInstant53943000JPY
Provision for directors retirement benefitsCurrentQuarterInstant24406000JPY
Deferred tax liabilitiesPrior1YearInstant1012041000JPY
Deferred tax liabilitiesCurrentQuarterInstant1055661000JPY
Noncurrent liabilitiesPrior1YearInstant1157704000JPY
Noncurrent liabilitiesCurrentQuarterInstant1173392000JPY
LiabilitiesPrior1YearInstant3856106000JPY
LiabilitiesCurrentQuarterInstant3644877000JPY
Capital stockPrior1YearInstant4256750000JPY
Capital stockCurrentQuarterInstant4256750000JPY
Capital surplusPrior1YearInstant4238426000JPY
Capital surplusCurrentQuarterInstant4238426000JPY
Retained earningsPrior1YearInstant3020181000JPY
Retained earningsCurrentQuarterInstant3051015000JPY
Treasury stockPrior1YearInstant-953000JPY
Treasury stockCurrentQuarterInstant-974000JPY
Shareholders equityPrior1YearInstant11514404000JPY
Shareholders equityCurrentQuarterInstant11545217000JPY

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