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← Senshu Electric

Quarterly report · Q1

9824.TEDINET S100QCXT
Period2022-11-01 → 2023-01-31
Filed2023-03-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥29.8bn2022-11-01 → 2023-01-31Cons.Net sales
Revenue¥113.6bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥27.2bn2021-11-01 → 2022-01-31Cons.Net sales
Operating income¥2.1bn2022-11-01 → 2023-01-31Cons.Operating income
Operating income¥1.7bn2021-11-01 → 2022-01-31Cons.Operating income
Ordinary income¥2.3bn2022-11-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥7.9bn2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-11-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥2.3bn2022-11-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥1.8bn2021-11-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥1.5bn2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.3bn2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-11-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-11-01 → 2023-01-31Cons.Profit loss
Net income¥1.2bn2021-11-01 → 2022-01-31Cons.Profit loss
Total assets¥95.1bnat 2023-01-31Cons.Assets
Total assets¥95.4bnat 2022-10-31Cons.Assets
Total assets¥86.0bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥48.1bnat 2023-01-31Cons.Liabilities
Total liabilities¥49.0bnat 2022-10-31Cons.Liabilities
Net assets / equity¥47.0bnat 2023-01-31Cons.Net assets
Net assets / equity¥46.4bnat 2022-10-31Cons.Net assets
Net assets / equity¥43.2bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥26.6bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥27.2bnat 2022-10-31Cons.Cash and deposits
EPS (basic)¥85.142022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥294.032021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.62021-11-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.1%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.0%at 2022-01-31Cons.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.

All source rows · 345
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration2334000000JPY
Selling general and administrative expensesCurrentYTDDuration2497000000JPY
Operating incomePrior1YTDDuration1658000000JPY
Operating incomeCurrentYTDDuration2147000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration14000000JPY
Dividends income noiCurrentYTDDuration19000000JPY
House rent income noiPrior1YTDDuration31000000JPY
House rent income noiCurrentYTDDuration32000000JPY
Foreign exchange gains noiPrior1YTDDuration7000000JPY
Foreign exchange gains noiCurrentYTDDuration2000000JPY
Other noiPrior1YTDDuration76000000JPY
Other noiCurrentYTDDuration82000000JPY
Non operating incomePrior1YTDDuration131000000JPY
Non operating incomeCurrentYTDDuration140000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration0JPY
Depreciation noePrior1YTDDuration12000000JPY
Depreciation noeCurrentYTDDuration12000000JPY
Guarantee commission noePrior1YTDDuration2000000JPY
Guarantee commission noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration8000000JPY
Other noeCurrentYTDDuration7000000JPY
Non operating expensesPrior1YTDDuration23000000JPY
Non operating expensesCurrentYTDDuration23000000JPY
Ordinary incomePrior1YTDDuration1766000000JPY
Ordinary incomeCurrentYTDDuration2263000000JPY
Income before income taxesPrior1YTDDuration1766000000JPY
Income before income taxesCurrentYTDDuration2263000000JPY
Income taxes currentPrior1YTDDuration400000000JPY
Income taxes currentCurrentYTDDuration540000000JPY
Income taxes deferredPrior1YTDDuration156000000JPY
Income taxes deferredCurrentYTDDuration186000000JPY
Income taxesPrior1YTDDuration556000000JPY
Income taxesCurrentYTDDuration726000000JPY
Profit lossPrior1YTDDuration1209000000JPY
Profit lossCurrentYTDDuration1537000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration15000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration16000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1194000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1520000000JPY
Profit lossPrior1YTDDuration1209000000JPY
Profit lossCurrentYTDDuration1537000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-115000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration102000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration37000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-57000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY

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 identityconsolidated 2022-10-31pass
balance sheet identityconsolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-01-31pass