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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
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8178550000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00173-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00173-000SoutheastAsiaReportableSegmentsMember33699000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00173-000OtherAsiaReportableSegmentsMember67369000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember101068000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-101068000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00173-000JapanReportableSegmentsMember4972242000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00173-000SoutheastAsiaReportableSegmentsMember2333754000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00173-000OtherAsiaReportableSegmentsMember973621000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8279618000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-101068000JPY
Net salesCurrentYTDDuration8178550000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00173-000JapanReportableSegmentsMember-430498000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00173-000SoutheastAsiaReportableSegmentsMember35147000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00173-000OtherAsiaReportableSegmentsMember63356000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-331994000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-332596000JPY
Operating incomeCurrentYTDDuration-664591000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2025年１月15日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76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)株式会社サンテック
Company name in english cover pageFilingDateInstantSanyo Engineering & Construction Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　加藤　剛志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区二番町３番地13
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3265－6181（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　中村　毅
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区二番町３番地13
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)3265－6181（大代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　中村　毅
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00173
Fund codeFilingDateInstant－
Security codeFilingDateInstant19600
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社サンテック
Filer name in englishFilingDateInstantSanyo Engineering & Construction Inc.
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

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