Quarterly report · Q3
7565.TEDINET S100SVEU
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.2bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥23.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥695m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥738m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.2bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥539m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥810m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥600m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥313m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥810m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥313m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥22.6bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥21.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥20.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥9.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥9.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.1bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥12.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.0bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥354.26 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.55 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥262.19 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥136.95 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.55 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 57.9% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.9% | at 2022-12-31 | Cons. | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥93m |
| jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥7.0bn |
| jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥7.0bn |
| jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥441m |
| jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥8.7bn |
| jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥8.7bn |
| jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥544m |
| jpcrp040300-q3r_E02875-000Equipment Itemreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E02875-000Equipment Itemreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E02875-000Equipment Itemreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥182m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥19.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥19.2bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥83m |
| jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E02875-000An Electronic Devide And Information And Telecommunications Apparatusreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥312m |
| jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥7.7bn |
| jpcrp040300-q3r_E02875-000Electrical Machinery And Apparatus And An Industrial Systemreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥369m |
| jpcrp040300-q3r_E02875-000Equipment Itemreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E02875-000Equipment Itemreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E02875-000Equipment Itemreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥52m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥15.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥15.8bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥779m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 352
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02875-000SolarPhotovoltaicsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02875-000ElectricalMachineryAndApparatusAndAnIndustrialSystemReportableSegmentsMember | 8723505000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02875-000AnElectronicDevideAndInformationAndTelecommunicationsApparatusReportableSegmentsMember | 6953745000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02875-000EquipmentItemReportableSegmentsMember | 3452510000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02875-000SolarPhotovoltaicsMember | 75881000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 19205642000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 19205642000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02875-000ElectricalMachineryAndApparatusAndAnIndustrialSystemReportableSegmentsMember | 543515000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02875-000AnElectronicDevideAndInformationAndTelecommunicationsApparatusReportableSegmentsMember | 441069000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02875-000EquipmentItemReportableSegmentsMember | 182290000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02875-000SolarPhotovoltaicsMember | 34444000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1201319000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -92535000 | JPY |
| Operating income | CurrentYTDDuration | 1108784000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期第3四半期（自 2023年10月1日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)萬世電機株式会社 | |
| Company name in english cover page | FilingDateInstant | MANSEI CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 占部 正浩 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市福島区福島7丁目15番5号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06(6454)8211（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 平井 徹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市福島区福島7丁目15番5号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06(6454)8211（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 平井 徹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02875 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 75650 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)萬世電機株式会社 | |
| Filer name in english | FilingDateInstant | MANSEI CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 |
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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |