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← Senshu Electric

Quarterly report · Q1

9824.TEDINET S100T0YU
Period2023-11-01 → 2024-01-31
Filed2024-03-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥33.7bn2023-11-01 → 2024-01-31Cons.Net sales
Revenue¥125.0bn2022-11-01 → 2023-10-31Cons.Net sales (5-year summary)
Revenue¥29.8bn2022-11-01 → 2023-01-31Cons.Net sales
Operating income¥2.6bn2023-11-01 → 2024-01-31Cons.Operating income
Operating income¥2.1bn2022-11-01 → 2023-01-31Cons.Operating income
Ordinary income¥2.8bn2023-11-01 → 2024-01-31Cons.Ordinary income
Ordinary income¥8.8bn2022-11-01 → 2023-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2022-11-01 → 2023-01-31Cons.Ordinary income
Profit before tax¥2.9bn2023-11-01 → 2024-01-31Cons.Income before income taxes
Profit before tax¥2.3bn2022-11-01 → 2023-01-31Cons.Income before income taxes
Net income (owners)¥2.0bn2023-11-01 → 2024-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.9bn2022-11-01 → 2023-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2022-11-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2023-11-01 → 2024-01-31Cons.Profit loss
Net income¥1.5bn2022-11-01 → 2023-01-31Cons.Profit loss
Total assets¥102.8bnat 2024-01-31Cons.Assets
Total assets¥101.4bnat 2023-10-31Cons.Assets
Total assets¥95.1bnat 2023-01-31Cons.Total assets (5-year summary)
Total liabilities¥51.3bnat 2024-01-31Cons.Liabilities
Total liabilities¥50.7bnat 2023-10-31Cons.Liabilities
Net assets / equity¥51.5bnat 2024-01-31Cons.Net assets
Net assets / equity¥50.7bnat 2023-10-31Cons.Net assets
Net assets / equity¥47.0bnat 2023-01-31Cons.Net assets (5-year summary)
Cash and deposits¥28.6bnat 2024-01-31Cons.Cash and deposits
Cash and deposits¥28.5bnat 2023-10-31Cons.Cash and deposits
EPS (basic)¥111.12023-11-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥333.12022-11-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.142022-11-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥111.032023-11-01 → 2024-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥332.892022-11-01 → 2023-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio49.7%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.7%at 2023-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2023-01-31Cons.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 · 344
ItemContextValueUnit
Interest income noiPrior1YTDDuration3000000JPY
Interest income noiCurrentYTDDuration5000000JPY
Dividends income noiPrior1YTDDuration19000000JPY
Dividends income noiCurrentYTDDuration26000000JPY
House rent income noiPrior1YTDDuration32000000JPY
House rent income noiCurrentYTDDuration33000000JPY
Foreign exchange gains noiPrior1YTDDuration2000000JPY
Foreign exchange gains noiCurrentYTDDuration3000000JPY
Other noiPrior1YTDDuration82000000JPY
Other noiCurrentYTDDuration86000000JPY
Non operating incomePrior1YTDDuration140000000JPY
Non operating incomeCurrentYTDDuration155000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration0JPY
Depreciation noePrior1YTDDuration12000000JPY
Depreciation noeCurrentYTDDuration12000000JPY
Guarantee commission noePrior1YTDDuration3000000JPY
Guarantee commission noeCurrentYTDDuration3000000JPY
Other noePrior1YTDDuration7000000JPY
Other noeCurrentYTDDuration10000000JPY
Non operating expensesPrior1YTDDuration23000000JPY
Non operating expensesCurrentYTDDuration26000000JPY
Ordinary incomePrior1YTDDuration2263000000JPY
Ordinary incomeCurrentYTDDuration2772000000JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration100000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration100000000JPY
Income before income taxesPrior1YTDDuration2263000000JPY
Income before income taxesCurrentYTDDuration2872000000JPY
Income taxes currentPrior1YTDDuration540000000JPY
Income taxes currentCurrentYTDDuration703000000JPY
Income taxes deferredPrior1YTDDuration186000000JPY
Income taxes deferredCurrentYTDDuration197000000JPY
Income taxesPrior1YTDDuration726000000JPY
Income taxesCurrentYTDDuration900000000JPY
Profit lossPrior1YTDDuration1537000000JPY
Profit lossCurrentYTDDuration1971000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration16000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration12000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1520000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1958000000JPY
Profit lossPrior1YTDDuration1537000000JPY
Profit lossCurrentYTDDuration1971000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration102000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration273000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-57000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration20000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-7000000JPY

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 2023-10-31pass rounding
balance sheet identityconsolidated 2024-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-10-31pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2023-11-01/2024-01-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-01-31pass
statement vs summary · revenueconsolidated 2023-11-01/2024-01-31pass
statement vs summary · total assetsconsolidated 2023-10-31pass
statement vs summary · total assetsconsolidated 2024-01-31pass