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← Sanyo Engineering & Construction

Quarterly report · Q1

1960.TEDINET S100V3ES
Period2022-04-01 → 2022-06-30
Filed2025-01-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100OXWP.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥40.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥665m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥218m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥319m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥358m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥312m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥133,0002021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥249m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥124m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥13m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥264m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥13m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥41.8bnat 2022-06-30Cons.Assets
Total assets¥45.4bnat 2022-03-31Cons.Assets
Total assets¥43.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥29.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥30.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥30.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-15.262022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.552021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.772021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.8%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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥101m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥101m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥333m
jpcrp040300-q1r_E00173-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E00173-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E00173-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥430m
jpcrp040300-q1r_E00173-000Other Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥974m
jpcrp040300-q1r_E00173-000Other Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥906m
jpcrp040300-q1r_E00173-000Other Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥67m
jpcrp040300-q1r_E00173-000Other Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥63m
jpcrp040300-q1r_E00173-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00173-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E00173-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥34m
jpcrp040300-q1r_E00173-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥35m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥101m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥332m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥19m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥19m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥325m
jpcrp040300-q1r_E00173-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E00173-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.3bn
jpcrp040300-q1r_E00173-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥89m
jpcrp040300-q1r_E00173-000Other Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥542m
jpcrp040300-q1r_E00173-000Other Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥522m
jpcrp040300-q1r_E00173-000Other Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E00173-000Other Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E00173-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00173-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E00173-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-06-30¥16m
—segment totalrevenue2021-04-01 → 2021-06-30¥8.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥19m
—segment totalsegment profit2021-04-01 → 2021-06-30¥107m

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

All source rows · 355
ItemContextValueUnit
Profit lossPrior1YTDDuration-13425000JPY
Profit lossCurrentYTDDuration-264157000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-725000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-15058000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-12700000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-249098000JPY
Profit lossPrior1YTDDuration-13425000JPY
Profit lossCurrentYTDDuration-264157000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1972000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-341473000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration161360000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration215455000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-10606000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-10291000JPY
Other comprehensive incomePrior1YTDDuration148780000JPY
Other comprehensive incomeCurrentYTDDuration-136310000JPY
Comprehensive incomePrior1YTDDuration135355000JPY
Comprehensive incomeCurrentYTDDuration-400467000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration135915000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-384604000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-560000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-15862000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00173-000JapanReportableSegmentsMember6325603000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00173-000SoutheastAsiaReportableSegmentsMember1938087000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00173-000OtherAsiaReportableSegmentsMember522207000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8785899000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8785899000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00173-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00173-000SoutheastAsiaReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00173-000OtherAsiaReportableSegmentsMember19430000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember19430000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-19430000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00173-000JapanReportableSegmentsMember6325603000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00173-000SoutheastAsiaReportableSegmentsMember1938087000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00173-000OtherAsiaReportableSegmentsMember541638000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8805329000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-19430000JPY
Net salesPrior1YTDDuration8785899000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00173-000JapanReportableSegmentsMember89498000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00173-000SoutheastAsiaReportableSegmentsMember16278000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00173-000OtherAsiaReportableSegmentsMember1451000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember107229000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-325281000JPY
Operating incomePrior1YTDDuration-218052000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00173-000JapanReportableSegmentsMember4972242000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00173-000SoutheastAsiaReportableSegmentsMember2300054000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00173-000OtherAsiaReportableSegmentsMember906252000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember8178550000JPY

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