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← Sanyu Construction

Quarterly report · Q1

1841.TEDINET S100OZ1T
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 41
MetricValuePeriodScopeSource row
Revenue¥1.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.5bn2022-04-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥8.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥1.4bn2021-04-01 → 2021-06-30Cons.Net sales (5-year summary)
Operating income−¥64m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥79m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥58m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥57m2022-04-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥174m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥72m2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income−¥71m2021-04-01 → 2021-06-30Cons.Ordinary income loss (5-year summary)
Profit before tax−¥58m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥72m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥52m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥52m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥131m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥79m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥79m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥52m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥79m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥13.5bnat 2022-06-30Cons.Assets
Total assets¥13.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total assets¥14.1bnat 2022-03-31Cons.Assets
Total assets¥14.1bnat 2022-03-31Cons.Total assets (5-year summary)
Total assets¥12.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.0bnat 2022-06-30Cons.Net assets (5-year summary)
Net assets / equity¥11.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.1bnat 2022-03-31Cons.Net assets (5-year summary)
Net assets / equity¥10.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-14.632022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.692021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.182021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio81.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.3%at 2021-06-30Cons.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.

Segments · 42
SegmentItemPeriodValue
jpcrp040300-q1r_E00101-000Buildingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00101-000Buildingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E00101-000Buildingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E00101-000Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥176m
jpcrp040300-q1r_E00101-000Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥176m
jpcrp040300-q1r_E00101-000Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥86m
jpcrp040300-q1r_E00101-000Hotelreportable segmentrevenue2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E00101-000Hotelreportable segmentrevenue external2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E00101-000Hotelreportable segmentsegment profit2022-04-01 → 2022-06-30−¥26m
jpcrp040300-q1r_E00101-000Metalreportable segmentrevenue2022-04-01 → 2022-06-30¥85m
jpcrp040300-q1r_E00101-000Metalreportable segmentrevenue external2022-04-01 → 2022-06-30¥84m
jpcrp040300-q1r_E00101-000Metalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥252,000
jpcrp040300-q1r_E00101-000Metalreportable segmentsegment profit2022-04-01 → 2022-06-30−¥5m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥252,000
—segment totalsegment profit2022-04-01 → 2022-06-30¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥252,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E00101-000Buildingreportable segmentrevenue2021-04-01 → 2021-06-30¥745m
jpcrp040300-q1r_E00101-000Buildingreportable segmentrevenue external2021-04-01 → 2021-06-30¥745m
jpcrp040300-q1r_E00101-000Buildingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥52m
jpcrp040300-q1r_E00101-000Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥524m
jpcrp040300-q1r_E00101-000Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥524m
jpcrp040300-q1r_E00101-000Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥137m
jpcrp040300-q1r_E00101-000Hotelreportable segmentrevenue2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E00101-000Hotelreportable segmentrevenue external2021-04-01 → 2021-06-30¥54m
jpcrp040300-q1r_E00101-000Hotelreportable segmentsegment profit2021-04-01 → 2021-06-30−¥53m
jpcrp040300-q1r_E00101-000Metalreportable segmentrevenue2021-04-01 → 2021-06-30¥95m
jpcrp040300-q1r_E00101-000Metalreportable segmentrevenue external2021-04-01 → 2021-06-30¥95m
jpcrp040300-q1r_E00101-000Metalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥789,000
jpcrp040300-q1r_E00101-000Metalreportable segmentsegment profit2021-04-01 → 2021-06-30¥947,000
—segment totalrevenue2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥789,000
—segment totalsegment profit2021-04-01 → 2021-06-30¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥789,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥34m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 346
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00101-000BuildingReportableSegmentsMember1169120000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00101-000EstateReportableSegmentsMember175559000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00101-000MetalReportableSegmentsMember84533000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00101-000HotelReportableSegmentsMember107472000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1536686000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1536686000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00101-000BuildingReportableSegmentsMember-12547000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00101-000EstateReportableSegmentsMember85969000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00101-000MetalReportableSegmentsMember-5362000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00101-000HotelReportableSegmentsMember-26081000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember41977000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41977000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期（自2022年4月１日　至2022年6月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)サンユー建設株式会社
Company name in english cover pageFilingDateInstantSANYU CONSTRUCTION CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　馬場　宏二郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都大田区南雪谷２丁目１７番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３－３７２７－５７５１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役副社長　　馬場　雄一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都大田区南雪谷２丁目１７番８号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３－３７２７－５７５１（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)代表取締役副社長　　馬場　雄一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00101
Fund codeFilingDateInstant－
Security codeFilingDateInstant18410
Filer name in japaneseFilingDateInstant
Original text (Japanese)サンユー建設株式会社
Filer name in englishFilingDateInstantSANYU CONSTRUCTION CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCNS
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass rounding
statement vs summary · net assetsconsolidated 2022-06-30pass rounding
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass rounding
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass rounding
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass rounding
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass rounding
statement vs summary · total assetsconsolidated 2022-03-31pass rounding
statement vs summary · total assetsconsolidated 2022-06-30pass rounding