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← Shinko Electric Industries

Half-year report · Q2

6967.TEDINET S100UR3A
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥108.3bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥210.0bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥105.1bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥12.7bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥11.5bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥11.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥27.3bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥14.1bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥11.4bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥13.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥8.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.8bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥8.2bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥9.8bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥390.9bnat 2024-09-30Cons.Assets
Total assets¥393.8bnat 2024-03-31Cons.Assets
Total assets¥389.6bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥117.9bnat 2024-09-30Cons.Liabilities
Total liabilities¥128.8bnat 2024-03-31Cons.Liabilities
Net assets / equity¥273.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥265.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥258.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥66.7bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥82.8bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥66.1bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥82.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥98.8bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥115.6bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥15.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥45.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥24.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥31.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥73.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥39.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥80m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥6.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥60.82024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.732023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.392023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.8%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.4%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30¥688m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥2.1bn
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥1.8bn
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue2024-04-01 → 2024-09-30¥39.9bn
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue external2024-04-01 → 2024-09-30¥39.6bn
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥375m
jpcrp040300-q2r_E01957-000Metal Packagereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥8.8bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentrevenue2024-04-01 → 2024-09-30¥64.6bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentrevenue external2024-04-01 → 2024-09-30¥64.6bn
jpcrp040300-q2r_E01957-000Plastic Packagereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥3.8bn
—segment totalrevenue2024-04-01 → 2024-09-30¥104.5bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥104.1bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥375m
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥110.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥108.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥13.3bn
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

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

All source rows · 490
ItemContextValueUnit
Non operating incomePrior1YTDDuration2648000000JPY
Non operating incomeCurrentYTDDuration892000000JPY
Interest expenses noePrior1YTDDuration33000000JPY
Interest expenses noeCurrentYTDDuration63000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration1966000000JPY
Other noePrior1YTDDuration12000000JPY
Other noeCurrentYTDDuration20000000JPY
Non operating expensesPrior1YTDDuration46000000JPY
Non operating expensesCurrentYTDDuration2050000000JPY
Ordinary incomePrior1YTDDuration14073000000JPY
Ordinary incomeCurrentYTDDuration11565000000JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration128000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration128000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration628000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration186000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration128000000JPY
Extraordinary lossPrior1YTDDuration628000000JPY
Extraordinary lossCurrentYTDDuration314000000JPY
Income before income taxesPrior1YTDDuration13444000000JPY
Income before income taxesCurrentYTDDuration11378000000JPY
Income taxes currentPrior1YTDDuration3338000000JPY
Income taxes currentCurrentYTDDuration3136000000JPY
Income taxes deferredPrior1YTDDuration325000000JPY
Income taxes deferredCurrentYTDDuration26000000JPY
Income taxesPrior1YTDDuration3664000000JPY
Income taxesCurrentYTDDuration3163000000JPY
Profit lossPrior1YTDDuration9780000000JPY
Profit lossCurrentYTDDuration8215000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration9780000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration8215000000JPY
Profit lossPrior1YTDDuration9780000000JPY
Profit lossCurrentYTDDuration8215000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-74000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration103000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration996000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-371000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration139000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration58000000JPY
Other comprehensive incomePrior1YTDDuration1063000000JPY
Other comprehensive incomeCurrentYTDDuration-210000000JPY
Comprehensive incomePrior1YTDDuration10843000000JPY
Comprehensive incomeCurrentYTDDuration8005000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration10843000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration8005000000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass