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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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01983-000InformationAndCommunicationBusinessReportableSegmentMember-9555000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember69730000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember3029000JPY
Operating incomePrior1YTDDuration72759000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01983-000PowerElectronicsBusinessReportableSegmentMember1138426000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01983-000InformationAndCommunicationBusinessReportableSegmentMember1215221000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2353647000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2353647000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01983-000PowerElectronicsBusinessReportableSegmentMember30788000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01983-000InformationAndCommunicationBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember30788000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-30788000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01983-000PowerElectronicsBusinessReportableSegmentMember1169214000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01983-000InformationAndCommunicationBusinessReportableSegmentMember1215221000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2384435000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-30788000JPY
Net salesCurrentYTDDuration2353647000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01983-000PowerElectronicsBusinessReportableSegmentMember-34452000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01983-000InformationAndCommunicationBusinessReportableSegmentMember-12078000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-46530000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember4074000JPY
Operating incomeCurrentYTDDuration-42456000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83期第１四半期(自　2024年１月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)双信電機株式会社
Company name in english cover pageFilingDateInstantSOSHIN ELECTRIC CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　杉山　雅彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県佐久市長土呂800番地38(上記は登記上の本店所在地であり、実際の業務は下記「最寄りの連絡場所」で行っています。)
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0267(67)4131(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営推進本部長代理　大森　修治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦一丁目１番１号　浜松町ビルディング14階(本社)
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5730)4500(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営推進本部長　中西　港二
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01983
Fund codeFilingDateInstant－
Security codeFilingDateInstant69380
Filer name in japaneseFilingDateInstant
Original text (Japanese)双信電機株式会社
Filer name in englishFilingDateInstantSOSHIN ELECTRIC CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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