Tokyo Tape
Sign in
← Shinko Electric Industries

Quarterly report · Q1

6967.TEDINET S100RODZ
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥49.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥286.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥79.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥3.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥26.0bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥78.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥28.2bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥27.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.7bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥54.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥19.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥385.8bnat 2023-06-30Cons.Assets
Total assets¥386.9bnat 2023-03-31Cons.Assets
Total assets¥337.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥133.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥135.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥251.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥251.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥219.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥114.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥116.3bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥113.4bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥115.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥64.4bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥68.8bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥12.1bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥118.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥16.9bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥12.2bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥65.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥19.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.1bn2023-04-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥7.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.4bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥27.042023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥403.322022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio65.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.9%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥893m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥171m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥946m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥946m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥1.6bn
jpcrp040300-q1r_E01957-000Metal Packagereportable segmentrevenue2023-04-01 → 2023-06-30¥17.2bn
jpcrp040300-q1r_E01957-000Metal Packagereportable segmentrevenue external2023-04-01 → 2023-06-30¥17.2bn
jpcrp040300-q1r_E01957-000Metal Packagereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥53m
jpcrp040300-q1r_E01957-000Metal Packagereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥4.5bn
jpcrp040300-q1r_E01957-000Plastic Packagereportable segmentrevenue2023-04-01 → 2023-06-30¥29.9bn
jpcrp040300-q1r_E01957-000Plastic Packagereportable segmentrevenue external2023-04-01 → 2023-06-30¥29.9bn
jpcrp040300-q1r_E01957-000Plastic Packagereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥2.6bn
—segment totalrevenue2023-04-01 → 2023-06-30¥47.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥47.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥53m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥50.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥49.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥946m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥7.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥924m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.4bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥1.9bn
jpcrp040300-q1r_E01957-000Metal Packagereportable segmentrevenue2022-04-01 → 2022-06-30¥27.4bn
jpcrp040300-q1r_E01957-000Metal Packagereportable segmentrevenue external2022-04-01 → 2022-06-30¥27.3bn
jpcrp040300-q1r_E01957-000Metal Packagereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥95m
jpcrp040300-q1r_E01957-000Metal Packagereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥9.8bn
jpcrp040300-q1r_E01957-000Plastic Packagereportable segmentrevenue2022-04-01 → 2022-06-30¥49.5bn
jpcrp040300-q1r_E01957-000Plastic Packagereportable segmentrevenue external2022-04-01 → 2022-06-30¥49.5bn
jpcrp040300-q1r_E01957-000Plastic Packagereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥19.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥76.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥76.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥95m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥80.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥79.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥30.0bn

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

All source rows · 426
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant-612000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant186000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-594000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-524000000JPY
Valuation and translation adjustmentsPrior1YearInstant-1190000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-546000000JPY
Net assetsPrior1YearInstant251014000000JPY
Net assetsCurrentQuarterInstant251934000000JPY
Liabilities and net assetsPrior1YearInstant386934000000JPY
Liabilities and net assetsCurrentQuarterInstant385805000000JPY
Net salesPrior1YTDDuration79383000000JPY
Net salesCurrentYTDDuration49206000000JPY
Cost of salesPrior1YTDDuration49531000000JPY
Cost of salesCurrentYTDDuration42078000000JPY
Gross profitPrior1YTDDuration29851000000JPY
Gross profitCurrentYTDDuration7128000000JPY
Selling general and administrative expensesPrior1YTDDuration3833000000JPY
Selling general and administrative expensesCurrentYTDDuration3432000000JPY
Operating incomePrior1YTDDuration26017000000JPY
Operating incomeCurrentYTDDuration3695000000JPY
Interest income noiPrior1YTDDuration39000000JPY
Interest income noiCurrentYTDDuration155000000JPY
Foreign exchange gains noiPrior1YTDDuration1974000000JPY
Foreign exchange gains noiCurrentYTDDuration1320000000JPY
Other noiPrior1YTDDuration175000000JPY
Other noiCurrentYTDDuration448000000JPY
Non operating incomePrior1YTDDuration2188000000JPY
Non operating incomeCurrentYTDDuration1924000000JPY
Interest expenses noePrior1YTDDuration16000000JPY
Interest expenses noeCurrentYTDDuration16000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration1000000JPY
Non operating expensesPrior1YTDDuration17000000JPY
Non operating expensesCurrentYTDDuration18000000JPY
Ordinary incomePrior1YTDDuration28189000000JPY
Ordinary incomeCurrentYTDDuration5601000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration320000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration380000000JPY
Extraordinary lossPrior1YTDDuration320000000JPY
Extraordinary lossCurrentYTDDuration380000000JPY
Income before income taxesPrior1YTDDuration27869000000JPY
Income before income taxesCurrentYTDDuration5220000000JPY
Income taxes currentPrior1YTDDuration6837000000JPY
Income taxes currentCurrentYTDDuration201000000JPY
Income taxes deferredPrior1YTDDuration1482000000JPY
Income taxes deferredCurrentYTDDuration1365000000JPY
Income taxesPrior1YTDDuration8320000000JPY
Income taxesCurrentYTDDuration1566000000JPY
Profit lossPrior1YTDDuration19548000000JPY
Profit lossCurrentYTDDuration3653000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
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 · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 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