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← Sanki Engineering

Half-year report · HY

1961.TEDINET S100X490
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥102.0bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥253.1bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥106.0bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥6.5bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥5.9bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥7.0bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥23.1bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥8.3bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥6.5bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥5.6bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥17.2bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.5bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥5.6bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥4.5bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥186.3bnat 2025-09-30Cons.Assets
Total assets¥200.8bnat 2025-03-31Cons.Assets
Total assets¥179.7bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥78.3bnat 2025-09-30Cons.Liabilities
Total liabilities¥94.5bnat 2025-03-31Cons.Liabilities
Net assets / equity¥108.0bnat 2025-09-30Cons.Net assets
Net assets / equity¥106.4bnat 2025-03-31Cons.Net assets
Net assets / equity¥101.1bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥32.9bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥31.9bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥36.9bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥43.8bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥32.2bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥23.5bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥3.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥29.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥12.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.8bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥1.9bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥727m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥7.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.4bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥108.642025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥326.312024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.782024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥108.352025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥325.322024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥83.522024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio57.9%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.2%at 2024-09-30Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-04-01 → 2025-09-30¥423m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-04-01 → 2025-09-30¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥356m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2025-04-01 → 2025-09-30¥11m
Reconciling Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥695m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥695m
Reconciling Itemsreconcilingsegment ordinary income2025-04-01 → 2025-09-30¥506m
Building Equipmentreportable segmentrevenue2025-04-01 → 2025-09-30¥85.7bn
Building Equipmentreportable segmentrevenue external2025-04-01 → 2025-09-30¥85.4bn
Building Equipmentreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥298m
Building Equipmentreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥7.1bn
Environmental Systemreportable segmentrevenue2025-04-01 → 2025-09-30¥10.8bn
Environmental Systemreportable segmentrevenue external2025-04-01 → 2025-09-30¥10.8bn
Environmental Systemreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥4m
Environmental Systemreportable segmentsegment ordinary income2025-04-01 → 2025-09-30−¥524m
Machinery Systemreportable segmentrevenue2025-04-01 → 2025-09-30¥4.4bn
Machinery Systemreportable segmentrevenue external2025-04-01 → 2025-09-30¥4.4bn
Machinery Systemreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1m
Machinery Systemreportable segmentsegment ordinary income2025-04-01 → 2025-09-30−¥564m
Real Estatereportable segmentrevenue2025-04-01 → 2025-09-30¥1.3bn
Real Estatereportable segmentrevenue external2025-04-01 → 2025-09-30¥1.3bn
Real Estatereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥34m
Real Estatereportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥516m
—segment totalrevenue2025-04-01 → 2025-09-30¥102.2bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥101.9bn
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥338m
—segment totalsegment ordinary income2025-04-01 → 2025-09-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥102.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥102.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥695m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2025-04-01 → 2025-09-30¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥327m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥269m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30¥2m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥509m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥509m
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30¥906m
Building Equipmentreportable segmentrevenue2024-04-01 → 2024-09-30¥88.0bn
Building Equipmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥87.8bn
Building Equipmentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥203m
Building Equipmentreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥5.8bn
Environmental Systemreportable segmentrevenue2024-04-01 → 2024-09-30¥11.8bn
Environmental Systemreportable segmentrevenue external2024-04-01 → 2024-09-30¥11.8bn
Environmental Systemreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥8m
Environmental Systemreportable segmentsegment ordinary income2024-04-01 → 2024-09-30−¥104m
Machinery Systemreportable segmentrevenue2024-04-01 → 2024-09-30¥5.1bn
Machinery Systemreportable segmentrevenue external2024-04-01 → 2024-09-30¥5.1bn
Machinery Systemreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1m
Machinery Systemreportable segmentsegment ordinary income2024-04-01 → 2024-09-30−¥449m
Real Estatereportable segmentrevenue2024-04-01 → 2024-09-30¥1.3bn
Real Estatereportable segmentrevenue external2024-04-01 → 2024-09-30¥1.3bn
Real Estatereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥28m
Real Estatereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥499m
—segment totalrevenue2024-04-01 → 2024-09-30¥106.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥105.9bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥240m
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥106.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥106.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥509m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥5.7bn

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

All source rows · 598
ItemContextValueUnit
Interest income noiInterimDuration77000000JPY
Dividends income noiPrior1InterimDuration455000000JPY
Dividends income noiInterimDuration470000000JPY
Other noiPrior1InterimDuration401000000JPY
Other noiInterimDuration163000000JPY
Non operating incomePrior1InterimDuration889000000JPY
Non operating incomeInterimDuration711000000JPY
Interest expenses noePrior1InterimDuration60000000JPY
Interest expenses noeInterimDuration61000000JPY
Other noePrior1InterimDuration116000000JPY
Other noeInterimDuration155000000JPY
Non operating expensesPrior1InterimDuration177000000JPY
Non operating expensesInterimDuration217000000JPY
Ordinary incomePrior1InterimDuration6639000000JPY
Ordinary incomeInterimDuration7036000000JPY
Gain on sales of investment securities eiPrior1InterimDuration61000000JPY
Gain on sales of investment securities eiInterimDuration1280000000JPY
Extraordinary incomePrior1InterimDuration61000000JPY
Extraordinary incomeInterimDuration1280000000JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration35000000JPY
Loss on retirement of noncurrent assets elInterimDuration18000000JPY
Compensation for damage elPrior1InterimDuration188000000JPY
Compensation for damage elInterimDuration－JPY
Extraordinary lossPrior1InterimDuration223000000JPY
Extraordinary lossInterimDuration18000000JPY
Income before income taxesPrior1InterimDuration6476000000JPY
Income before income taxesInterimDuration8298000000JPY
Income taxes currentPrior1InterimDuration1744000000JPY
Income taxes currentInterimDuration1400000000JPY
Income taxes deferredPrior1InterimDuration281000000JPY
Income taxes deferredInterimDuration1270000000JPY
Income taxesPrior1InterimDuration2026000000JPY
Income taxesInterimDuration2670000000JPY
Profit lossPrior1InterimDuration4450000000JPY
Profit lossInterimDuration5627000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration4450000000JPY
Profit loss attributable to owners of parentInterimDuration5627000000JPY
Profit loss attributable to non controlling interestsPrior1InterimDuration－JPY
Profit loss attributable to non controlling interestsInterimDuration－JPY
Valuation difference on available for sale securities net of tax ociPrior1InterimDuration-5357000000JPY
Valuation difference on available for sale securities net of tax ociInterimDuration2100000000JPY
Deferred gains or losses on hedges net of tax ociPrior1InterimDuration－JPY
Deferred gains or losses on hedges net of tax ociInterimDuration1000000JPY
Foreign currency translation adjustment net of tax ociPrior1InterimDuration269000000JPY
Foreign currency translation adjustment net of tax ociInterimDuration56000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1InterimDuration-101000000JPY
Remeasurements of defined benefit plans net of tax ociInterimDuration-21000000JPY
Other comprehensive incomePrior1InterimDuration-5190000000JPY
Other comprehensive incomeInterimDuration2136000000JPY
Comprehensive incomePrior1InterimDuration-739000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass