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← Sanyu Construction

Quarterly report · Q3

1841.TEDINET S100Q7Q6
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 43
MetricValuePeriodScopeSource row
Revenue¥6.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥6.7bn2022-04-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥8.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.4bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥5.4bn2021-04-01 → 2021-12-31Cons.Net sales (5-year summary)
Operating income¥72m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥94m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥94m2022-04-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥174m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥47m2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥46m2021-04-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥94m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥64m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥47m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥46m2022-04-01 → 2022-12-31Cons.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)¥40m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥40m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥47m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥40m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥14.3bnat 2022-12-31Cons.Assets
Total assets¥14.3bnat 2022-12-31Cons.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¥13.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥11.1bnat 2022-12-31Cons.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¥11.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥13.072022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.912022-10-01 → 2022-12-31dCons.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)¥11.252021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.662021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio77.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.2%at 2021-12-31Cons.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.

Segments · 42
SegmentItemPeriodValue
jpcrp040300-q3r_E00101-000Buildingreportable segmentrevenue2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E00101-000Buildingreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E00101-000Buildingreportable segmentsegment profit2022-04-01 → 2022-12-31¥36m
jpcrp040300-q3r_E00101-000Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E00101-000Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E00101-000Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥405m
jpcrp040300-q3r_E00101-000Hotelreportable segmentrevenue2022-04-01 → 2022-12-31¥409m
jpcrp040300-q3r_E00101-000Hotelreportable segmentrevenue external2022-04-01 → 2022-12-31¥409m
jpcrp040300-q3r_E00101-000Hotelreportable segmentsegment profit2022-04-01 → 2022-12-31−¥19m
jpcrp040300-q3r_E00101-000Metalreportable segmentrevenue2022-04-01 → 2022-12-31¥308m
jpcrp040300-q3r_E00101-000Metalreportable segmentrevenue external2022-04-01 → 2022-12-31¥306m
jpcrp040300-q3r_E00101-000Metalreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E00101-000Metalreportable segmentsegment profit2022-04-01 → 2022-12-31−¥17m
—segment totalrevenue2022-04-01 → 2022-12-31¥6.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥6.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2m
—segment totalsegment profit2022-04-01 → 2022-12-31¥405m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥405m
jpcrp040300-q3r_E00101-000Buildingreportable segmentrevenue2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E00101-000Buildingreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E00101-000Buildingreportable segmentsegment profit2021-04-01 → 2021-12-31¥92m
jpcrp040300-q3r_E00101-000Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00101-000Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00101-000Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥347m
jpcrp040300-q3r_E00101-000Hotelreportable segmentrevenue2021-04-01 → 2021-12-31¥245m
jpcrp040300-q3r_E00101-000Hotelreportable segmentrevenue external2021-04-01 → 2021-12-31¥245m
jpcrp040300-q3r_E00101-000Hotelreportable segmentsegment profit2021-04-01 → 2021-12-31−¥115m
jpcrp040300-q3r_E00101-000Metalreportable segmentrevenue2021-04-01 → 2021-12-31¥302m
jpcrp040300-q3r_E00101-000Metalreportable segmentrevenue external2021-04-01 → 2021-12-31¥290m
jpcrp040300-q3r_E00101-000Metalreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥12m
jpcrp040300-q3r_E00101-000Metalreportable segmentsegment profit2021-04-01 → 2021-12-31−¥1m
—segment totalrevenue2021-04-01 → 2021-12-31¥5.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥5.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥12m
—segment totalsegment profit2021-04-01 → 2021-12-31¥323m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥323m

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

All source rows · 353
ItemContextValueUnit
Net salesPrior1YTDDuration5413504000JPY
Net salesCurrentYTDDuration6678825000JPY
Cost of sales of completed construction contracts cnsPrior1YTDDuration3680194000JPY
Cost of sales of completed construction contracts cnsCurrentYTDDuration4220218000JPY
Cost of sales on real estate business cos exp oaPrior1YTDDuration758876000JPY
Cost of sales on real estate business cos exp oaCurrentYTDDuration1302697000JPY
Cost of sales on side line business cnsPrior1YTDDuration651177000JPY
Cost of sales on side line business cnsCurrentYTDDuration750633000JPY
Cost of salesPrior1YTDDuration5090249000JPY
Cost of salesCurrentYTDDuration6273549000JPY
Gross profit on completed construction contracts cnsPrior1YTDDuration92471000JPY
Gross profit on completed construction contracts cnsCurrentYTDDuration36018000JPY
Gross profit real estate business gpPrior1YTDDuration346673000JPY
Gross profit real estate business gpCurrentYTDDuration404570000JPY
Gross profit on side line business cnsPrior1YTDDuration-115889000JPY
Gross profit on side line business cnsCurrentYTDDuration-35312000JPY
Gross profitPrior1YTDDuration323255000JPY
Gross profitCurrentYTDDuration405276000JPY
Selling general and administrative expensesPrior1YTDDuration319719000JPY
Selling general and administrative expensesCurrentYTDDuration333649000JPY
Operating incomePrior1YTDDuration3536000JPY
Operating incomeCurrentYTDDuration71626000JPY
Subsidy income noiPrior1YTDDuration31194000JPY
Subsidy income noiCurrentYTDDuration6277000JPY
Interest income noiPrior1YTDDuration19000JPY
Interest income noiCurrentYTDDuration11000JPY
Dividends income noiPrior1YTDDuration9345000JPY
Dividends income noiCurrentYTDDuration9873000JPY
Other noiPrior1YTDDuration5795000JPY
Other noiCurrentYTDDuration7937000JPY
Non operating incomePrior1YTDDuration46355000JPY
Non operating incomeCurrentYTDDuration24099000JPY
Interest expenses noePrior1YTDDuration396000JPY
Interest expenses noeCurrentYTDDuration1363000JPY
Loss on cancel of lease contracts noePrior1YTDDuration2929000JPY
Loss on cancel of lease contracts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration201000JPY
Non operating expensesPrior1YTDDuration3326000JPY
Non operating expensesCurrentYTDDuration1564000JPY
Ordinary incomePrior1YTDDuration46565000JPY
Ordinary incomeCurrentYTDDuration94162000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration85000JPY
Compensation income for damage eiPrior1YTDDuration17330000JPY
Compensation income for damage eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration17330000JPY
Extraordinary incomeCurrentYTDDuration85000JPY
Income before income taxesPrior1YTDDuration63896000JPY
Income before income taxesCurrentYTDDuration94247000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass rounding
statement vs summary · net assetsconsolidated 2022-12-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass rounding
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass rounding
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass rounding
statement vs summary · total assetsconsolidated 2022-03-31pass rounding
statement vs summary · total assetsconsolidated 2022-12-31pass rounding