Quarterly report · Q1

Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-10-01 → 2022-12-31StandaloneNet sales
Revenue¥4.3bn2021-10-01 → 2022-09-30StandaloneNet sales (5-year summary)
Revenue¥1.3bn2021-10-01 → 2021-12-31StandaloneNet sales
Operating income¥96m2022-10-01 → 2022-12-31StandaloneOperating income
Operating income¥184m2021-10-01 → 2021-12-31StandaloneOperating income
Ordinary income¥105m2022-10-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥469m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥199m2021-10-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥105m2022-10-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥199m2021-10-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥71m2022-10-01 → 2022-12-31StandaloneProfit loss
Net income¥325m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income¥138m2021-10-01 → 2021-12-31StandaloneProfit loss
Total assets¥6.2bnat 2022-12-31StandaloneAssets
Total assets¥6.7bnat 2022-09-30StandaloneAssets
Total assets¥6.6bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2022-12-31StandaloneLiabilities
Total liabilities¥3.0bnat 2022-09-30StandaloneLiabilities
Net assets / equity¥3.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥3.6bnat 2022-09-30StandaloneNet assets
Net assets / equity¥3.6bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥491mat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥12.392022-10-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.462021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.572021-10-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥272021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio51.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.2%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,870,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,870,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,870,000at 2021-12-31StandaloneTotal number of issued shares (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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31−¥31,000
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥84m
jpcrp040300-q1r_E01997-000Energy Relatedreportable segmentrevenue2022-10-01 → 2022-12-31¥379m
jpcrp040300-q1r_E01997-000Energy Relatedreportable segmentrevenue external2022-10-01 → 2022-12-31¥379m
jpcrp040300-q1r_E01997-000Energy Relatedreportable segmentsegment profit2022-10-01 → 2022-12-31¥57m
jpcrp040300-q1r_E01997-000Industrial System Relatedreportable segmentrevenue2022-10-01 → 2022-12-31¥678m
jpcrp040300-q1r_E01997-000Industrial System Relatedreportable segmentrevenue external2022-10-01 → 2022-12-31¥678m
jpcrp040300-q1r_E01997-000Industrial System Relatedreportable segmentsegment profit2022-10-01 → 2022-12-31¥122m
—segment totalrevenue2022-10-01 → 2022-12-31¥1.1bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥1.1bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥180m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥180m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31¥453,000
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥82m
jpcrp040300-q1r_E01997-000Energy Relatedreportable segmentrevenue2021-10-01 → 2021-12-31¥536m
jpcrp040300-q1r_E01997-000Energy Relatedreportable segmentrevenue external2021-10-01 → 2021-12-31¥536m
jpcrp040300-q1r_E01997-000Energy Relatedreportable segmentsegment profit2021-10-01 → 2021-12-31¥126m
jpcrp040300-q1r_E01997-000Industrial System Relatedreportable segmentrevenue2021-10-01 → 2021-12-31¥711m
jpcrp040300-q1r_E01997-000Industrial System Relatedreportable segmentrevenue external2021-10-01 → 2021-12-31¥711m
jpcrp040300-q1r_E01997-000Industrial System Relatedreportable segmentsegment profit2021-10-01 → 2021-12-31¥140m
—segment totalrevenue2021-10-01 → 2021-12-31¥1.2bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥1.2bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥266m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥266m

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

All source rows · 330
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01997-000IndustrialSystemRelatedReportableSegmentsMember711464000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1247881000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38850000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1286731000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1286731000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01997-000EnergyRelatedReportableSegmentsMember125522000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01997-000IndustrialSystemRelatedReportableSegmentsMember140232000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember265754000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember453000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember266208000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-81927000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember184280000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01997-000EnergyRelatedReportableSegmentsMember378861000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01997-000IndustrialSystemRelatedReportableSegmentsMember677960000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1056822000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38675000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1095498000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1095498000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01997-000EnergyRelatedReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01997-000IndustrialSystemRelatedReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01997-000EnergyRelatedReportableSegmentsMember378861000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01997-000IndustrialSystemRelatedReportableSegmentsMember677960000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1056822000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38675000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1095498000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1095498000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01997-000EnergyRelatedReportableSegmentsMember57424000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01997-000IndustrialSystemRelatedReportableSegmentsMember122499000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember179923000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-31000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember179892000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-83895000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember95996000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86期第1四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)助川電気工業株式会社
Company name in english cover pageFilingDateInstantSUKEGAWA ELECTRIC CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  高橋 光俊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)茨城県日立市滑川本町3丁目19番5号(同所は登記上の本店所在地であり、実際の業務は下記で行っております。)

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-09-30pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-10-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass