Half-year report · Q2
8061.TEDINET S100UQEE
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥44.5bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥86.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥40.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Operating income | ¥2.9bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥4.3bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.3bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥7.0bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.3bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.0bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.5bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥5.1bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥110.2bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥118.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥87.7bn | at 2023-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥64.3bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥75.4bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥45.9bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥43.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥38.6bn | at 2023-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥13.2bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥13.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥7.9bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.7bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥2.7bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥704m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥1.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥88m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥137m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.5bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥3.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥2.7bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥417.94 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥372.46 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.57 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥414.54 | 2024-04-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥370.32 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥121.06 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 40.8% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.0% | at 2023-09-30 | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E02512-000Energy Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥17.0bn |
| jpcrp040300-q2r_E02512-000Energy Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥17.0bn |
| jpcrp040300-q2r_E02512-000Energy Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥14m |
| jpcrp040300-q2r_E02512-000Energy Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥11.7bn |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥11.6bn |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥110m |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥161m |
| jpcrp040300-q2r_E02512-000Product Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥16.3bn |
| jpcrp040300-q2r_E02512-000Product Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥15.9bn |
| jpcrp040300-q2r_E02512-000Product Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥387m |
| jpcrp040300-q2r_E02512-000Product Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥45.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥44.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥512m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥2.9bn |
| jpcrp040300-q2r_E02512-000Energy Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥13.4bn |
| jpcrp040300-q2r_E02512-000Energy Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥13.4bn |
| jpcrp040300-q2r_E02512-000Energy Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥19m |
| jpcrp040300-q2r_E02512-000Energy Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥534m |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥13.8bn |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥13.5bn |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥308m |
| jpcrp040300-q2r_E02512-000Industrial Machinery Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥87m |
| jpcrp040300-q2r_E02512-000Product Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥13.9bn |
| jpcrp040300-q2r_E02512-000Product Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥13.2bn |
| jpcrp040300-q2r_E02512-000Product Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥686m |
| jpcrp040300-q2r_E02512-000Product Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥41.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥40.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 588
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E02512-000ProductBusinessReportableSegmentsMember | 13874000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 41058000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02512-000EnergyBusinessReportableSegmentsMember | 534000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember | 87000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E02512-000ProductBusinessReportableSegmentsMember | 1413000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2035000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02512-000EnergyBusinessReportableSegmentsMember | 16981000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember | 11595000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E02512-000ProductBusinessReportableSegmentsMember | 15937000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 44514000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02512-000EnergyBusinessReportableSegmentsMember | 14000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember | 110000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E02512-000ProductBusinessReportableSegmentsMember | 387000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 512000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02512-000EnergyBusinessReportableSegmentsMember | 16995000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember | 11706000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E02512-000ProductBusinessReportableSegmentsMember | 16325000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 45027000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02512-000EnergyBusinessReportableSegmentsMember | 1510000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02512-000IndustrialMachineryBusinessReportableSegmentsMember | -161000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E02512-000ProductBusinessReportableSegmentsMember | 1537000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2885000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-11-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第102期中 (自 2024年４月１日 至 2024年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)西華産業株式会社 | |
| Company name in english cover page | FilingDateInstant | SEIKA CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 櫻 井 昭 彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内三丁目３番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－5221－7101 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経 理 部 長 齊 藤 和 久 総務・人事部長 大 塚 善 文 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内三丁目３番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－5221－7101 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経 理 部 長 齊 藤 和 久 総務・人事部長 大 塚 善 文 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02512 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 80610 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)西華産業株式会社 | |
| Filer name in english | FilingDateInstant | SEIKA 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 | － |
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 identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |