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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
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8012000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01960-000JapanReportableSegmentsMember1836000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01960-000AsiaReportableSegmentsMember1716000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01960-000EuropeReportableSegmentsMember32000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01960-000AmericaReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3588000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01960-000JapanReportableSegmentsMember6339000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01960-000AsiaReportableSegmentsMember4731000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01960-000EuropeReportableSegmentsMember345000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01960-000AmericaReportableSegmentsMember184000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11600000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01960-000JapanReportableSegmentsMember1255000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01960-000AsiaReportableSegmentsMember336000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01960-000EuropeReportableSegmentsMember29000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01960-000AmericaReportableSegmentsMember5000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1627000000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社芝浦電子
Company name in english cover pageFilingDateInstantSHIBAURA ELECTRONICS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長社長執行役員　　葛　西　晃
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市中央区上落合二丁目１番24号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(048)615-4000(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理部長　　星　ノ　谷　行　秀
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県さいたま市中央区上落合二丁目１番24号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(048)615-4000(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営管理部長　　星　ノ　谷　行　秀
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01960
Fund codeFilingDateInstant－
Security codeFilingDateInstant69570
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社芝浦電子
Filer name in englishFilingDateInstantSHIBAURA ELECTRONICS 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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30

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