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← Shibaura Electronics

Quarterly report · Q1

6957.TEDINET S100OWNX
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥30.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥933m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥959m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥935m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥961m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥41.0bnat 2022-06-30Cons.Assets
Total assets¥40.6bnat 2022-03-31Cons.Assets
Total assets¥39.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥29.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥28.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥26.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥12.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥121.462022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥474.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.372021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%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 · 40
SegmentItemPeriodValue
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue2022-04-01 → 2022-06-30¥184m
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥181m
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E01960-000Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01960-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥336m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥345m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥312m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E01960-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥6.3bn
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E01960-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue2021-04-01 → 2021-06-30¥157m
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥156m
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01960-000Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E01960-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥429m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥360m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥329m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E01960-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥41m
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥5.6bn
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01960-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.7bn

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

All source rows · 351
ItemContextValueUnit
Income taxes deferredPrior1YTDDuration-143000000JPY
Income taxes deferredCurrentYTDDuration-94000000JPY
Income taxesPrior1YTDDuration475000000JPY
Income taxesCurrentYTDDuration533000000JPY
Profit lossPrior1YTDDuration961000000JPY
Profit lossCurrentYTDDuration935000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration959000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration933000000JPY
Profit lossPrior1YTDDuration961000000JPY
Profit lossCurrentYTDDuration935000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-9000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-11000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration340000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration673000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration333000000JPY
Other comprehensive incomeCurrentYTDDuration663000000JPY
Comprehensive incomePrior1YTDDuration1294000000JPY
Comprehensive incomeCurrentYTDDuration1598000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1293000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1597000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01960-000JapanReportableSegmentsMember4528000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01960-000AsiaReportableSegmentsMember2694000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01960-000EuropeReportableSegmentsMember329000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01960-000AmericaReportableSegmentsMember156000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7709000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01960-000JapanReportableSegmentsMember1071000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01960-000AsiaReportableSegmentsMember1898000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01960-000EuropeReportableSegmentsMember31000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01960-000AmericaReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3002000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01960-000JapanReportableSegmentsMember5599000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01960-000AsiaReportableSegmentsMember4593000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01960-000EuropeReportableSegmentsMember360000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01960-000AmericaReportableSegmentsMember157000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10712000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01960-000JapanReportableSegmentsMember1215000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01960-000AsiaReportableSegmentsMember429000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01960-000EuropeReportableSegmentsMember41000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01960-000AmericaReportableSegmentsMember9000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1695000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01960-000JapanReportableSegmentsMember4502000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01960-000AsiaReportableSegmentsMember3015000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01960-000EuropeReportableSegmentsMember312000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01960-000AmericaReportableSegmentsMember181000000JPY

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 rounding
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