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← Soshin Electric

Quarterly report · Q1

6938.TEDINET S100TF53
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.4bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥11.7bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥2.9bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income−¥42m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥73m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income−¥29m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥360m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥69m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax−¥92m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥58m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥54m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥83m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income−¥54m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥17m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥15.7bnat 2024-03-31Cons.Assets
Total assets¥16.0bnat 2023-12-31Cons.Assets
Total assets¥15.7bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥3.7bnat 2024-03-31Cons.Liabilities
Total liabilities¥3.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥12.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥12.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥11.6bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥926mat 2023-12-31Cons.Cash and deposits
EPS (basic)¥-3.182024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.832023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.992023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.6%at 2023-03-31Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥31m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥31m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31¥4m
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥1.2bn
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.2bn
jpcrp040300-q1r_E01983-000Information And Communication Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥12m
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥1.2bn
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥1.1bn
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥31m
jpcrp040300-q1r_E01983-000Power Electronics Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥34m
—segment totalrevenue2024-01-01 → 2024-03-31¥2.4bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥2.4bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥31m
—segment totalsegment profit2024-01-01 → 2024-03-31−¥47m
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

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

All source rows · 361
ItemContextValueUnit
Shareholders equityPrior1YearInstant11385839000JPY
Shareholders equityCurrentQuarterInstant11297240000JPY
Valuation difference on available for sale securitiesPrior1YearInstant41603000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant55872000JPY
Foreign currency translation adjustmentPrior1YearInstant-28457000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-14962000JPY
Remeasurements of defined benefit plansPrior1YearInstant684978000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant664709000JPY
Valuation and translation adjustmentsPrior1YearInstant698124000JPY
Valuation and translation adjustmentsCurrentQuarterInstant705619000JPY
Net assetsPrior1YearInstant12083963000JPY
Net assetsCurrentQuarterInstant12002859000JPY
Liabilities and net assetsPrior1YearInstant16023578000JPY
Liabilities and net assetsCurrentQuarterInstant15694496000JPY
Net salesPrior1YTDDuration2922179000JPY
Net salesCurrentYTDDuration2353647000JPY
Cost of salesPrior1YTDDuration2261102000JPY
Cost of salesCurrentYTDDuration1807763000JPY
Gross profitPrior1YTDDuration661077000JPY
Gross profitCurrentYTDDuration545884000JPY
Selling general and administrative expensesPrior1YTDDuration588318000JPY
Selling general and administrative expensesCurrentYTDDuration588340000JPY
Operating incomePrior1YTDDuration72759000JPY
Operating incomeCurrentYTDDuration-42456000JPY
Interest income noiPrior1YTDDuration379000JPY
Interest income noiCurrentYTDDuration450000JPY
Dividends income noiPrior1YTDDuration94000JPY
Dividends income noiCurrentYTDDuration96000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration14416000JPY
Other noiPrior1YTDDuration2113000JPY
Other noiCurrentYTDDuration813000JPY
Non operating incomePrior1YTDDuration2586000JPY
Non operating incomeCurrentYTDDuration15775000JPY
Interest expenses noePrior1YTDDuration1578000JPY
Interest expenses noeCurrentYTDDuration1904000JPY
Foreign exchange losses noePrior1YTDDuration4733000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration237000JPY
Other noeCurrentYTDDuration366000JPY
Non operating expensesPrior1YTDDuration6548000JPY
Non operating expensesCurrentYTDDuration2270000JPY
Ordinary incomePrior1YTDDuration68797000JPY
Ordinary incomeCurrentYTDDuration-28951000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration102000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration102000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration508000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3770000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass