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← Shinko Electric Industries

Quarterly report · Q2

6967.TEDINET S100PL6Y
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥157.0bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥271.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥125.9bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥51.0bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥30.1bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥54.6bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥75.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥31.6bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥54.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥31.0bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥37.9bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥52.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥21.7bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥37.9bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥21.7bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥376.1bnat 2022-09-30Cons.Assets
Total assets¥319.5bnat 2022-03-31Cons.Assets
Total assets¥269.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥138.5bnat 2022-09-30Cons.Liabilities
Total liabilities¥117.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥237.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥202.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥172.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥94.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥69.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥93.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥68.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥51.8bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥42.5bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥57.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥67.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥26.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥31.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥42.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥19.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥177m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥280.342022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.632022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥389.582021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥160.712021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.062021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.0%at 2021-09-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥8.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-09-30¥2.0bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥2.9bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-09-30−¥1.9bn
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue2022-04-01 → 2022-09-30¥56.0bn
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue external2022-04-01 → 2022-09-30¥55.8bn
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥181m
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥20.2bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentrevenue2022-04-01 → 2022-09-30¥95.6bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentrevenue external2022-04-01 → 2022-09-30¥95.6bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥34.3bn
—segment totalrevenue2022-04-01 → 2022-09-30¥151.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥151.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥181m
—segment totalsegment ordinary income2022-04-01 → 2022-09-30¥54.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥159.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥157.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-09-30¥56.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥6.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-09-30¥833m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥2.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥2.5bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-09-30−¥888m
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue2021-04-01 → 2021-09-30¥42.7bn
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue external2021-04-01 → 2021-09-30¥42.4bn
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥365m
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥8.8bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentrevenue2021-04-01 → 2021-09-30¥79.3bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentrevenue external2021-04-01 → 2021-09-30¥79.3bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥22.8bn
—segment totalrevenue2021-04-01 → 2021-09-30¥122.0bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥121.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥365m
—segment totalsegment ordinary income2021-04-01 → 2021-09-30¥31.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥128.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥125.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-09-30¥32.4bn

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

All source rows · 472
ItemContextValueUnit
Interest expenses noePrior1YTDDuration31000000JPY
Interest expenses noeCurrentYTDDuration32000000JPY
Other noePrior1YTDDuration13000000JPY
Other noeCurrentYTDDuration4000000JPY
Non operating expensesPrior1YTDDuration44000000JPY
Non operating expensesCurrentYTDDuration36000000JPY
Ordinary incomePrior1YTDDuration31559000000JPY
Ordinary incomeCurrentYTDDuration54649000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration583000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration627000000JPY
Extraordinary lossPrior1YTDDuration583000000JPY
Extraordinary lossCurrentYTDDuration627000000JPY
Income before income taxesPrior1YTDDuration30976000000JPY
Income before income taxesCurrentYTDDuration54022000000JPY
Income taxes currentPrior1YTDDuration9280000000JPY
Income taxes currentCurrentYTDDuration16054000000JPY
Income taxes deferredPrior1YTDDuration-14000000JPY
Income taxes deferredCurrentYTDDuration94000000JPY
Income taxesPrior1YTDDuration9265000000JPY
Income taxesCurrentYTDDuration16149000000JPY
Profit lossPrior1YTDDuration21710000000JPY
Profit lossCurrentYTDDuration37873000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration21710000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration37873000000JPY
Profit lossPrior1YTDDuration21710000000JPY
Profit lossCurrentYTDDuration37873000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration63000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration60000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1140000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration152000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration126000000JPY
Other comprehensive incomePrior1YTDDuration217000000JPY
Other comprehensive incomeCurrentYTDDuration1327000000JPY
Comprehensive incomePrior1YTDDuration21928000000JPY
Comprehensive incomeCurrentYTDDuration39200000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration21928000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration39200000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration30976000000JPY
Income before income taxesCurrentYTDDuration54022000000JPY
Depreciation and amortization ope cfPrior1YTDDuration11649000000JPY
Depreciation and amortization ope cfCurrentYTDDuration16248000000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration-224000000JPY
Increase decrease in net defined benefit liability ope cfCurrentYTDDuration-185000000JPY
Interest and dividends income ope cfPrior1YTDDuration-30000000JPY
Interest and dividends income ope cfCurrentYTDDuration-119000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass