Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2025-01-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100Q4TU.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥40.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥1.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥329m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥551m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥358m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥195m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥544m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥46m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥410m2022-04-01 → 2022-12-31Cons.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)−¥71m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥426m2022-04-01 → 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¥45.4bnat 2022-03-31Cons.Assets
Total assets¥43.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥15.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥30.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥30.4bnat 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)¥-25.082022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.462022-10-01 → 2022-12-31dCons.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)¥-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 ratio71.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.8%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¥16.2bn
jpcrp040300-q3r_E00173-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.2bn
jpcrp040300-q3r_E00173-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥358m
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¥85m
—segment totalrevenue2022-04-01 → 2022-12-31¥26.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥25.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥131m
—segment totalsegment profit2022-04-01 → 2022-12-31−¥214m
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
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1039808000JPY
Operating incomePrior1YTDDuration-329163000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00173-000JapanReportableSegmentsMember16208750000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00173-000SoutheastAsiaReportableSegmentsMember6726303000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00173-000OtherAsiaReportableSegmentsMember2891058000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember25826113000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration25826113000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00173-000JapanReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00173-000SoutheastAsiaReportableSegmentsMember55746000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00173-000OtherAsiaReportableSegmentsMember75506000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember131252000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-131252000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00173-000JapanReportableSegmentsMember16208750000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00173-000SoutheastAsiaReportableSegmentsMember6782050000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00173-000OtherAsiaReportableSegmentsMember2966564000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember25957365000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-131252000JPY
Net salesCurrentYTDDuration25826113000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00173-000JapanReportableSegmentsMember-357992000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00173-000SoutheastAsiaReportableSegmentsMember85370000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00173-000OtherAsiaReportableSegmentsMember58851000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-213769000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1017694000JPY
Operating incomeCurrentYTDDuration-1231464000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第3四半期(自 2022年10月1日 至 2022年12月31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

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