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← Shibaura Electronics

Quarterly report · Q1

6957.TEDINET S100RKMV
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥33.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥872m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥933m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥873m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥935m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥40.8bnat 2023-06-30Cons.Assets
Total assets¥40.9bnat 2023-03-31Cons.Assets
Total assets¥41.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥9.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥31.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥31.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥29.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥11.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥114.862023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥500.642022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.462022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.9%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥182m
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥181m
jpcrp040300-q1r_E01960-000Americareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E01960-000Americareportable segmentsegment profit2023-04-01 → 2023-06-30−¥5m
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E01960-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E01960-000Asiareportable segmentsegment profit2023-04-01 → 2023-06-30¥307m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue2023-04-01 → 2023-06-30¥340m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥307m
jpcrp040300-q1r_E01960-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥33m
jpcrp040300-q1r_E01960-000Europereportable segmentsegment profit2023-04-01 → 2023-06-30¥32m
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥6.1bn
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E01960-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E01960-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.5bn
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

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

All source rows · 348
ItemContextValueUnit
Provision for bonuses sgaPrior1YTDDuration79000000JPY
Provision for bonuses sgaCurrentYTDDuration86000000JPY
Provision for directors bonuses sgaPrior1YTDDuration20000000JPY
Provision for directors bonuses sgaCurrentYTDDuration22000000JPY
Retirement benefit expenses sgaPrior1YTDDuration32000000JPY
Retirement benefit expenses sgaCurrentYTDDuration-12000000JPY
Provision for management board incentive plan trust sgaPrior1YTDDuration5000000JPY
Provision for management board incentive plan trust sgaCurrentYTDDuration1000000JPY
Other sgaPrior1YTDDuration469000000JPY
Other sgaCurrentYTDDuration548000000JPY
Selling general and administrative expensesPrior1YTDDuration876000000JPY
Selling general and administrative expensesCurrentYTDDuration914000000JPY
Operating incomePrior1YTDDuration1395000000JPY
Operating incomeCurrentYTDDuration1290000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration5000000JPY
Dividends income noiCurrentYTDDuration4000000JPY
Foreign exchange gains noiPrior1YTDDuration62000000JPY
Foreign exchange gains noiCurrentYTDDuration40000000JPY
Land and house rent received noiPrior1YTDDuration5000000JPY
Land and house rent received noiCurrentYTDDuration6000000JPY
Subsidy income noi bountyPrior1YTDDuration1000000JPY
Subsidy income noi bountyCurrentYTDDuration7000000JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration3000000JPY
Non operating incomePrior1YTDDuration81000000JPY
Non operating incomeCurrentYTDDuration64000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration4000000JPY
Non operating expensesCurrentYTDDuration2000000JPY
Ordinary incomePrior1YTDDuration1472000000JPY
Ordinary incomeCurrentYTDDuration1353000000JPY
Gain on recovery of money transfer scam at subsidiary eiPrior1YTDDuration－JPY
Gain on recovery of money transfer scam at subsidiary eiCurrentYTDDuration63000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration63000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration3000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration3000000JPY
Extraordinary lossPrior1YTDDuration3000000JPY
Extraordinary lossCurrentYTDDuration3000000JPY
Income before income taxesPrior1YTDDuration1468000000JPY
Income before income taxesCurrentYTDDuration1412000000JPY
Income taxes currentPrior1YTDDuration628000000JPY
Income taxes currentCurrentYTDDuration621000000JPY
Income taxes deferredPrior1YTDDuration-94000000JPY
Income taxes deferredCurrentYTDDuration-82000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass