Quarterly report · Q3
6957.TEDINET S100Q8CQ
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥24.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥30.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.0bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥4.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥4.4bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥4.3bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.4bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.1bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.9bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥2.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥40.7bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥40.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥40.0bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.6bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥11.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥31.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥28.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥27.5bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥12.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥381.17 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.15 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥474.52 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥363.89 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.55 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.7% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E01960-000Americareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥557m |
| jpcrp040300-q3r_E01960-000Americareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥550m |
| jpcrp040300-q3r_E01960-000Americareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥7m |
| jpcrp040300-q3r_E01960-000Americareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥12m |
| jpcrp040300-q3r_E01960-000Asiareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥14.4bn |
| jpcrp040300-q3r_E01960-000Asiareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥9.1bn |
| jpcrp040300-q3r_E01960-000Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E01960-000Asiareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E01960-000Europereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E01960-000Europereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥916m |
| jpcrp040300-q3r_E01960-000Europereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥100m |
| jpcrp040300-q3r_E01960-000Europereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥91m |
| jpcrp040300-q3r_E01960-000Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥19.0bn |
| jpcrp040300-q3r_E01960-000Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥14.3bn |
| jpcrp040300-q3r_E01960-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E01960-000Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥35.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥24.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥4.9bn |
| jpcrp040300-q3r_E01960-000Americareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥472m |
| jpcrp040300-q3r_E01960-000Americareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥466m |
| jpcrp040300-q3r_E01960-000Americareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5m |
| jpcrp040300-q3r_E01960-000Americareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥25m |
| jpcrp040300-q3r_E01960-000Asiareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥14.1bn |
| jpcrp040300-q3r_E01960-000Asiareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥8.3bn |
| jpcrp040300-q3r_E01960-000Asiareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5.8bn |
| jpcrp040300-q3r_E01960-000Asiareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E01960-000Europereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E01960-000Europereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥985m |
| jpcrp040300-q3r_E01960-000Europereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥98m |
| jpcrp040300-q3r_E01960-000Europereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥125m |
| jpcrp040300-q3r_E01960-000Japanreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥18.5bn |
| jpcrp040300-q3r_E01960-000Japanreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥13.2bn |
| jpcrp040300-q3r_E01960-000Japanreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E01960-000Japanreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥34.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥23.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥5.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 359
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E01960-000AmericaReportableSegmentsMember | 25000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5133000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01960-000JapanReportableSegmentsMember | 14311000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01960-000AsiaReportableSegmentsMember | 9091000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01960-000EuropeReportableSegmentsMember | 916000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E01960-000AmericaReportableSegmentsMember | 550000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 24869000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01960-000JapanReportableSegmentsMember | 4708000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01960-000AsiaReportableSegmentsMember | 5293000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01960-000EuropeReportableSegmentsMember | 100000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E01960-000AmericaReportableSegmentsMember | 7000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10109000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01960-000JapanReportableSegmentsMember | 19020000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01960-000AsiaReportableSegmentsMember | 14384000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01960-000EuropeReportableSegmentsMember | 1016000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01960-000AmericaReportableSegmentsMember | 557000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 34979000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01960-000JapanReportableSegmentsMember | 3762000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01960-000AsiaReportableSegmentsMember | 1007000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01960-000EuropeReportableSegmentsMember | 91000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01960-000AmericaReportableSegmentsMember | 12000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4873000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第65期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社芝浦電子 | |
| Company name in english cover page | FilingDateInstant | SHIBAURA ELECTRONICS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長社長執行役員 葛 西 晃 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)(048)615-4000(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営管理部長 星 ノ 谷 行 秀 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)(048)615-4000(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01960 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 69570 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社芝浦電子 | |
| Filer name in english | FilingDateInstant | SHIBAURA ELECTRONICS CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |