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Quarterly report · Q1

149A.TEDINET S100TG1M
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 22
MetricValuePeriodScopeSource row
Revenue¥292m2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥1.0bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Operating income¥23m2024-01-01 → 2024-03-31StandaloneOperating income
Ordinary income¥1m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥98m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥1m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Net income−¥4m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥109m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Total assets¥1.1bnat 2024-03-31StandaloneAssets
Total assets¥537mat 2023-12-31StandaloneAssets
Total liabilities¥150mat 2024-03-31StandaloneLiabilities
Total liabilities¥145mat 2023-12-31StandaloneLiabilities
Net assets / equity¥955mat 2024-03-31StandaloneNet assets
Net assets / equity¥392mat 2023-12-31StandaloneNet assets
Cash and deposits¥843mat 2024-03-31StandaloneCash and deposits
Cash and deposits¥320mat 2023-12-31StandaloneCash and deposits
EPS (basic)¥-1.382024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.452023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio86.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio73.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,159,320at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,692,320at 2023-12-31StandaloneTotal 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.

All source rows · 214
ItemContextValueUnit
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember21350000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember144812000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember149547000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember99000000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember382562000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember412625000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember696187000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember-119686000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember-123455000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember391938000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember955294000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember391938000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember955294000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember536751000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember1104842000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember291968000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember59235000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember232733000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember209908000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember22825000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember1000JPY
Insurance return noiCurrentYTDDuration_NonConsolidatedMember663000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember316000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember980000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember85000JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember20217000JPY
Office transfer expenses noeCurrentYTDDuration_NonConsolidatedMember2335000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember22638000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1168000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1168000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember2456000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember2480000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember4936000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-3768000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第１四半期（自　2024年１月１日　至　2024年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社シンカ
Company name in english cover pageFilingDateInstantThinca Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　江尻　高宏
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6721-0415（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　石川　祐介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田錦町三丁目17番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6721-0415（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　石川　祐介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE39161

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass