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← Sanyo Engineering & Construction

Quarterly report · Q3

1960.TEDINET S100Q4TU
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100V3EX (2025-01-15).

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥39.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥1.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥329m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥582m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥487m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥195m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥575m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥46m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥464m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥32m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥71m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥481m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥57m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥42.5bnat 2022-12-31Cons.Assets
Total assets¥45.5bnat 2022-03-31Cons.Assets
Total assets¥43.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥14.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥30.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥30.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥30.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-28.442022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.62022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.922021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.32021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-9.632021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.1%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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥131m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥131m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.0bn
jpcrp040300-q3r_E00173-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥16.1bn
jpcrp040300-q3r_E00173-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.1bn
jpcrp040300-q3r_E00173-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥279m
jpcrp040300-q3r_E00173-000Other Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E00173-000Other Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥2.9bn
jpcrp040300-q3r_E00173-000Other Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥76m
jpcrp040300-q3r_E00173-000Other Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥59m
jpcrp040300-q3r_E00173-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E00173-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E00173-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥56m
jpcrp040300-q3r_E00173-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-12-31−¥24m
—segment totalrevenue2022-04-01 → 2022-12-31¥25.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥25.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥131m
—segment totalsegment profit2022-04-01 → 2022-12-31−¥244m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥44m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥44m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.0bn
jpcrp040300-q3r_E00173-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥20.8bn
jpcrp040300-q3r_E00173-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥20.8bn
jpcrp040300-q3r_E00173-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥764m
jpcrp040300-q3r_E00173-000Other Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E00173-000Other Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E00173-000Other Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥41m
jpcrp040300-q3r_E00173-000Other Asiareportable segmentsegment profit2021-04-01 → 2021-12-31−¥26m
jpcrp040300-q3r_E00173-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E00173-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E00173-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E00173-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-12-31−¥27m
—segment totalrevenue2021-04-01 → 2021-12-31¥28.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥28.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥44m
—segment totalsegment profit2021-04-01 → 2021-12-31¥711m

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

All source rows · 362
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration151431000JPY
Extraordinary lossCurrentYTDDuration3729000JPY
Income before income taxesPrior1YTDDuration46269000JPY
Income before income taxesCurrentYTDDuration-575022000JPY
Income taxesPrior1YTDDuration103631000JPY
Income taxesCurrentYTDDuration-94500000JPY
Profit lossPrior1YTDDuration-57362000JPY
Profit lossCurrentYTDDuration-480521000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration13511000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-16206000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-70873000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-464314000JPY
Profit lossPrior1YTDDuration-57362000JPY
Profit lossCurrentYTDDuration-480521000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration204787000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-147332000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration189367000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration604131000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-31819000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-30875000JPY
Other comprehensive incomePrior1YTDDuration362335000JPY
Other comprehensive incomeCurrentYTDDuration425923000JPY
Comprehensive incomePrior1YTDDuration304972000JPY
Comprehensive incomeCurrentYTDDuration-54598000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration291311000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-46552000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration13661000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-8046000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00173-000JapanReportableSegmentsMember20833864000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00173-000SoutheastAsiaReportableSegmentsMember5759255000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00173-000OtherAsiaReportableSegmentsMember1724917000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember28318037000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration28318037000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00173-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00173-000SoutheastAsiaReportableSegmentsMember3051000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00173-000OtherAsiaReportableSegmentsMember41048000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember44100000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-44100000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00173-000JapanReportableSegmentsMember20833864000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00173-000SoutheastAsiaReportableSegmentsMember5762306000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00173-000OtherAsiaReportableSegmentsMember1765966000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember28362137000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-44100000JPY
Net salesPrior1YTDDuration28318037000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00173-000JapanReportableSegmentsMember764019000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00173-000SoutheastAsiaReportableSegmentsMember-27358000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00173-000OtherAsiaReportableSegmentsMember-26015000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember710645000JPY

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