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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.9bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥33.2bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.3bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.4bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥872m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥933m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥873m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥935m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥40.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥40.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥41.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.1bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥9.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥31.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥31.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥29.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥11.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥114.86 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥500.64 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.46 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 77.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.9% | at 2022-06-30 | 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-q1r_E01960-000Americareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥182m |
| jpcrp040300-q1r_E01960-000Americareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥181m |
| jpcrp040300-q1r_E01960-000Americareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E01960-000Americareportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥5m |
| jpcrp040300-q1r_E01960-000Asiareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.4bn |
| jpcrp040300-q1r_E01960-000Asiareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E01960-000Asiareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E01960-000Asiareportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥307m |
| jpcrp040300-q1r_E01960-000Europereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥340m |
| jpcrp040300-q1r_E01960-000Europereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥307m |
| jpcrp040300-q1r_E01960-000Europereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥33m |
| jpcrp040300-q1r_E01960-000Europereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥32m |
| jpcrp040300-q1r_E01960-000Japanreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.1bn |
| jpcrp040300-q1r_E01960-000Japanreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E01960-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E01960-000Japanreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥11.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥7.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E01960-000Americareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥184m |
| jpcrp040300-q1r_E01960-000Americareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥181m |
| jpcrp040300-q1r_E01960-000Americareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E01960-000Americareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E01960-000Asiareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E01960-000Asiareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E01960-000Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E01960-000Asiareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥336m |
| jpcrp040300-q1r_E01960-000Europereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥345m |
| jpcrp040300-q1r_E01960-000Europereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥312m |
| jpcrp040300-q1r_E01960-000Europereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥32m |
| jpcrp040300-q1r_E01960-000Europereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥29m |
| jpcrp040300-q1r_E01960-000Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.3bn |
| jpcrp040300-q1r_E01960-000Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E01960-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E01960-000Japanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥11.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 348
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01960-000AsiaReportableSegmentsMember | 1737000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01960-000EuropeReportableSegmentsMember | 33000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01960-000AmericaReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3163000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01960-000JapanReportableSegmentsMember | 6110000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01960-000AsiaReportableSegmentsMember | 4419000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01960-000EuropeReportableSegmentsMember | 340000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01960-000AmericaReportableSegmentsMember | 182000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11054000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01960-000JapanReportableSegmentsMember | 1134000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01960-000AsiaReportableSegmentsMember | 307000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01960-000EuropeReportableSegmentsMember | 32000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01960-000AmericaReportableSegmentsMember | -5000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1469000000 | 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 | 2023-08-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第66期第1四半期(自 2023年4月1日 至 2023年6月30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 | - | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | 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 |
| 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 |