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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
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-1539000000JPY
Ordinary incomePrior1YTDDuration14073000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01957-000PlasticPackageReportableSegmentsMember64580000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E01957-000MetalPackageReportableSegmentsMember39565000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember104146000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4184000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember108330000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration108330000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01957-000PlasticPackageReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E01957-000MetalPackageReportableSegmentsMember375000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember375000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1698000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2074000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2074000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01957-000PlasticPackageReportableSegmentsMember64580000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01957-000MetalPackageReportableSegmentsMember39941000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember104521000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5883000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember110404000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2074000000JPY
Net salesCurrentYTDDuration108330000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E01957-000PlasticPackageReportableSegmentsMember3795000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q2r_E01957-000MetalPackageReportableSegmentsMember8832000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember12628000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember688000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13316000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-1750000000JPY
Ordinary incomeCurrentYTDDuration11565000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期中（自　2024年４月１日　至　2024年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)新光電気工業株式会社
Company name in english cover pageFilingDateInstantSHINKO ELECTRIC INDUSTRIES CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　倉嶋　進
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県長野市小島田町80番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０２６）２８３－１０００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画室管理部長　　中村　誠
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)長野県長野市小島田町80番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０２６）２８３－１０００（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画室管理部長　　中村　誠
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01957
Fund codeFilingDateInstant－
Security codeFilingDateInstant69670
Filer name in japaneseFilingDateInstant
Original text (Japanese)新光電気工業株式会社
Filer name in englishFilingDateInstantSHINKO ELECTRIC INDUSTRIES CO., LTD.

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