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← Shinko Electric Industries

Quarterly report · Q2

6967.TEDINET S100S9N6
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥105.1bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥286.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥157.0bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥11.5bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥51.0bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥14.1bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥78.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥54.6bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥13.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥54.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥9.8bn2023-04-01 → 2023-09-30Cons.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)¥37.9bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥9.8bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥37.9bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥389.6bnat 2023-09-30Cons.Assets
Total assets¥386.9bnat 2023-03-31Cons.Assets
Total assets¥376.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥131.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥135.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥258.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥251.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥237.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥99.7bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥116.3bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥98.8bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥115.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥93.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥68.8bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥24.2bn2023-04-01 → 2023-09-30Cons.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¥57.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥39.0bn2023-04-01 → 2023-09-30Cons.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−¥31.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.4bn2023-04-01 → 2023-09-30Cons.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−¥3.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥72.392023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.342023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio66.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.2%at 2022-09-30Cons.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 segmentsrevenue2023-04-01 → 2023-09-30¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-09-30¥489m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥2.0bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-09-30−¥1.5bn
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue2023-04-01 → 2023-09-30¥35.6bn
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue external2023-04-01 → 2023-09-30¥35.4bn
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥189m
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥8.0bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentrevenue2023-04-01 → 2023-09-30¥65.4bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentrevenue external2023-04-01 → 2023-09-30¥65.4bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥7.1bn
—segment totalrevenue2023-04-01 → 2023-09-30¥101.0bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥100.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥189m
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥107.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥105.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-09-30¥15.6bn
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

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

All source rows · 475
ItemContextValueUnit
Other noiPrior1YTDDuration113000000JPY
Other noiCurrentYTDDuration239000000JPY
Non operating incomePrior1YTDDuration3733000000JPY
Non operating incomeCurrentYTDDuration2648000000JPY
Interest expenses noePrior1YTDDuration32000000JPY
Interest expenses noeCurrentYTDDuration33000000JPY
Other noePrior1YTDDuration4000000JPY
Other noeCurrentYTDDuration12000000JPY
Non operating expensesPrior1YTDDuration36000000JPY
Non operating expensesCurrentYTDDuration46000000JPY
Ordinary incomePrior1YTDDuration54649000000JPY
Ordinary incomeCurrentYTDDuration14073000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration627000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration628000000JPY
Extraordinary lossPrior1YTDDuration627000000JPY
Extraordinary lossCurrentYTDDuration628000000JPY
Income before income taxesPrior1YTDDuration54022000000JPY
Income before income taxesCurrentYTDDuration13444000000JPY
Income taxes currentPrior1YTDDuration16054000000JPY
Income taxes currentCurrentYTDDuration3338000000JPY
Income taxes deferredPrior1YTDDuration94000000JPY
Income taxes deferredCurrentYTDDuration325000000JPY
Income taxesPrior1YTDDuration16149000000JPY
Income taxesCurrentYTDDuration3664000000JPY
Profit lossPrior1YTDDuration37873000000JPY
Profit lossCurrentYTDDuration9780000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration37873000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration9780000000JPY
Profit lossPrior1YTDDuration37873000000JPY
Profit lossCurrentYTDDuration9780000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration60000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-74000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1140000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration996000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration126000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration139000000JPY
Other comprehensive incomePrior1YTDDuration1327000000JPY
Other comprehensive incomeCurrentYTDDuration1063000000JPY
Comprehensive incomePrior1YTDDuration39200000000JPY
Comprehensive incomeCurrentYTDDuration10843000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration39200000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration10843000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration54022000000JPY
Income before income taxesCurrentYTDDuration13444000000JPY
Depreciation and amortization ope cfPrior1YTDDuration16248000000JPY
Depreciation and amortization ope cfCurrentYTDDuration12928000000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass