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← Senshu Electric

Half-year report · Q2

9824.TEDINET S100VWPE
Period2024-11-01 → 2025-04-30
Filed2025-06-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥69.0bn2024-11-01 → 2025-04-30Cons.Net sales
Revenue¥136.2bn2023-11-01 → 2024-10-31Cons.Net sales (5-year summary)
Revenue¥66.1bn2023-11-01 → 2024-04-30Cons.Net sales
Operating income¥4.8bn2024-11-01 → 2025-04-30Cons.Operating income
Operating income¥5.1bn2023-11-01 → 2024-04-30Cons.Operating income
Ordinary income¥5.0bn2024-11-01 → 2025-04-30Cons.Ordinary income
Ordinary income¥10.8bn2023-11-01 → 2024-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2023-11-01 → 2024-04-30Cons.Ordinary income
Profit before tax¥5.0bn2024-11-01 → 2025-04-30Cons.Income before income taxes
Profit before tax¥5.4bn2023-11-01 → 2024-04-30Cons.Income before income taxes
Net income (owners)¥3.4bn2024-11-01 → 2025-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.6bn2023-11-01 → 2024-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2023-11-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income¥3.4bn2024-11-01 → 2025-04-30Cons.Profit loss
Net income¥3.7bn2023-11-01 → 2024-04-30Cons.Profit loss
Total assets¥109.9bnat 2025-04-30Cons.Assets
Total assets¥112.5bnat 2024-10-31Cons.Assets
Total assets¥105.8bnat 2024-04-30Cons.Total assets (5-year summary)
Total liabilities¥52.5bnat 2025-04-30Cons.Liabilities
Total liabilities¥56.9bnat 2024-10-31Cons.Liabilities
Net assets / equity¥57.4bnat 2025-04-30Cons.Net assets
Net assets / equity¥55.6bnat 2024-10-31Cons.Net assets
Net assets / equity¥53.4bnat 2024-04-30Cons.Net assets (5-year summary)
Cash and deposits¥33.7bnat 2025-04-30Cons.Cash and deposits
Cash and deposits¥30.5bnat 2024-10-31Cons.Cash and deposits
Cash & equivalents¥32.4bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥29.5bnat 2024-10-31Cons.Cash and cash equivalents
Cash & equivalents¥27.9bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥27.7bnat 2023-10-31dCons.Cash and cash equivalents
Operating cash flow¥5.6bn2024-11-01 → 2025-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥8.2bn2023-11-01 → 2024-10-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.5bn2023-11-01 → 2024-04-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.0bn2024-11-01 → 2025-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.5bn2023-11-01 → 2024-10-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.4bn2023-11-01 → 2024-04-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.6bn2024-11-01 → 2025-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.9bn2023-11-01 → 2024-10-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2023-11-01 → 2024-04-30Cons.Net cash provided by used in financing activities
EPS (basic)¥195.642024-11-01 → 2025-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥432.122023-11-01 → 2024-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥208.882023-11-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥195.512024-11-01 → 2025-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥431.842023-11-01 → 2024-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥208.742023-11-01 → 2024-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio51.8%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2024-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2024-04-30Cons.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 · 475
ItemContextValueUnit
Net salesPrior1YTDDuration66125000000JPY
Net salesCurrentYTDDuration68982000000JPY
Cost of salesPrior1YTDDuration55651000000JPY
Cost of salesCurrentYTDDuration58515000000JPY
Gross profitPrior1YTDDuration10473000000JPY
Gross profitCurrentYTDDuration10467000000JPY
Freightage and packing expenses sgaPrior1YTDDuration730000000JPY
Freightage and packing expenses sgaCurrentYTDDuration722000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration-0JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration14000000JPY
Salaries and bonuses sgaPrior1YTDDuration1497000000JPY
Salaries and bonuses sgaCurrentYTDDuration1607000000JPY
Welfare expenses sgaPrior1YTDDuration516000000JPY
Welfare expenses sgaCurrentYTDDuration537000000JPY
Provision for bonuses sgaPrior1YTDDuration781000000JPY
Provision for bonuses sgaCurrentYTDDuration817000000JPY
Retirement benefit expenses sgaPrior1YTDDuration135000000JPY
Retirement benefit expenses sgaCurrentYTDDuration119000000JPY
Transportation and communication expenses sgaPrior1YTDDuration147000000JPY
Transportation and communication expenses sgaCurrentYTDDuration154000000JPY
Depreciation sgaPrior1YTDDuration274000000JPY
Depreciation sgaCurrentYTDDuration286000000JPY
Amortization of goodwill sgaPrior1YTDDuration17000000JPY
Amortization of goodwill sgaCurrentYTDDuration17000000JPY
Other sgaPrior1YTDDuration1266000000JPY
Other sgaCurrentYTDDuration1391000000JPY
Selling general and administrative expensesPrior1YTDDuration5368000000JPY
Selling general and administrative expensesCurrentYTDDuration5669000000JPY
Operating incomePrior1YTDDuration5104000000JPY
Operating incomeCurrentYTDDuration4798000000JPY
Interest income noiPrior1YTDDuration10000000JPY
Interest income noiCurrentYTDDuration23000000JPY
Dividends income noiPrior1YTDDuration38000000JPY
Dividends income noiCurrentYTDDuration43000000JPY
House rent income noiPrior1YTDDuration67000000JPY
House rent income noiCurrentYTDDuration65000000JPY
Foreign exchange gains noiPrior1YTDDuration12000000JPY
Foreign exchange gains noiCurrentYTDDuration0JPY
Other noiPrior1YTDDuration152000000JPY
Other noiCurrentYTDDuration169000000JPY
Non operating incomePrior1YTDDuration281000000JPY
Non operating incomeCurrentYTDDuration302000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration2000000JPY
Depreciation noePrior1YTDDuration24000000JPY
Depreciation noeCurrentYTDDuration24000000JPY
Guarantee commission noePrior1YTDDuration6000000JPY
Guarantee commission noeCurrentYTDDuration7000000JPY
Other noePrior1YTDDuration25000000JPY
Other noeCurrentYTDDuration40000000JPY

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 identityconsolidated 2024-10-31pass
balance sheet identityconsolidated 2025-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-10-31pass
statement vs summary · net assetsconsolidated 2025-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-11-01/2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-11-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2023-11-01/2024-04-30pass
statement vs summary · operating cash flowconsolidated 2024-11-01/2025-04-30pass
statement vs summary · revenueconsolidated 2023-11-01/2024-04-30pass
statement vs summary · revenueconsolidated 2024-11-01/2025-04-30pass
statement vs summary · total assetsconsolidated 2024-10-31pass
statement vs summary · total assetsconsolidated 2025-04-30pass