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← Soshin Electric

Quarterly report · Q1

6938.TEDINET S100QPEX
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.9bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥9.5bn2022-04-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥73m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥120m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥69m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥513m2022-04-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥201m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥58m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥190m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥17m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥36m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥90m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥17m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥90m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥15.7bnat 2023-03-31Cons.Assets
Total assets¥15.6bnat 2022-12-31Cons.Assets
Total assets¥15.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥4.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥11.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥11.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥12.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥943mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥669mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥0.992023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.12022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.252022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.7%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥60m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥60m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥3m
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.2bn
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥9m
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥10m
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.8bn
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.7bn
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥51m
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥79m
—segment totalrevenue2023-01-01 → 2023-03-31¥3.0bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥2.9bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥60m
—segment totalsegment profit2023-01-01 → 2023-03-31¥70m
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¥110m
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¥7m
—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

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

All source rows · 363
ItemContextValueUnit
Retained earningsPrior1YearInstant2911708000JPY
Retained earningsCurrentQuarterInstant2894513000JPY
Treasury stockPrior1YearInstant-979000JPY
Treasury stockCurrentQuarterInstant-979000JPY
Shareholders equityPrior1YearInstant11405905000JPY
Shareholders equityCurrentQuarterInstant11388710000JPY
Valuation difference on available for sale securitiesPrior1YearInstant21767000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant23920000JPY
Foreign currency translation adjustmentPrior1YearInstant-63006000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-70704000JPY
Remeasurements of defined benefit plansPrior1YearInstant248309000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant232900000JPY
Valuation and translation adjustmentsPrior1YearInstant207070000JPY
Valuation and translation adjustmentsCurrentQuarterInstant186116000JPY
Net assetsPrior1YearInstant11612975000JPY
Net assetsCurrentQuarterInstant11574826000JPY
Liabilities and net assetsPrior1YearInstant15605734000JPY
Liabilities and net assetsCurrentQuarterInstant15732875000JPY
Net salesPrior1YTDDuration2981793000JPY
Net salesCurrentYTDDuration2922179000JPY
Cost of salesPrior1YTDDuration2242439000JPY
Cost of salesCurrentYTDDuration2261102000JPY
Gross profitPrior1YTDDuration739354000JPY
Gross profitCurrentYTDDuration661077000JPY
Selling general and administrative expensesPrior1YTDDuration619032000JPY
Selling general and administrative expensesCurrentYTDDuration588318000JPY
Operating incomePrior1YTDDuration120322000JPY
Operating incomeCurrentYTDDuration72759000JPY
Interest income noiPrior1YTDDuration77000JPY
Interest income noiCurrentYTDDuration379000JPY
Dividends income noiPrior1YTDDuration647000JPY
Dividends income noiCurrentYTDDuration94000JPY
Foreign exchange gains noiPrior1YTDDuration73143000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration7103000JPY
Other noiCurrentYTDDuration2113000JPY
Non operating incomePrior1YTDDuration80970000JPY
Non operating incomeCurrentYTDDuration2586000JPY
Interest expenses noePrior1YTDDuration－JPY
Interest expenses noeCurrentYTDDuration1578000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration4733000JPY
Other noePrior1YTDDuration326000JPY
Other noeCurrentYTDDuration237000JPY
Non operating expensesPrior1YTDDuration326000JPY
Non operating expensesCurrentYTDDuration6548000JPY
Ordinary incomePrior1YTDDuration200966000JPY
Ordinary incomeCurrentYTDDuration68797000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration672000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass