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Quarterly report · Q1

2376.TEDINET S100OWAX
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥14.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥78m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥58m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥130m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥491m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥46m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥126m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥47m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥71m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥279m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥46m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥71m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥46m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥14.1bnat 2022-06-30Cons.Assets
Total assets¥14.5bnat 2022-03-31Cons.Assets
Total assets¥14.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥12.732022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.52021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.5%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 · 49
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥100m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥100m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥251m
jpcrp040300-q1r_E00744-000Healthcare Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥276m
jpcrp040300-q1r_E00744-000Healthcare Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥276m
jpcrp040300-q1r_E00744-000Healthcare Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥240,000
jpcrp040300-q1r_E00744-000Healthcare Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E00744-000ICT Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥466m
jpcrp040300-q1r_E00744-000ICT Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥446m
jpcrp040300-q1r_E00744-000ICT Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E00744-000ICT Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E00744-000Investment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E00744-000Investment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E00744-000Investment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E00744-000Logistics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00744-000Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00744-000Logistics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E00744-000Logistics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E00744-000Media Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E00744-000Media Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E00744-000Media Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00744-000Media Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥289m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥100m
—segment totalsegment profit2022-04-01 → 2022-06-30¥329m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥92m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥92m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥303m
jpcrp040300-q1r_E00744-000Healthcare Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥360,000
jpcrp040300-q1r_E00744-000ICT Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥446m
jpcrp040300-q1r_E00744-000ICT Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥441m
jpcrp040300-q1r_E00744-000ICT Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E00744-000ICT Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥5m
jpcrp040300-q1r_E00744-000Investment Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E00744-000Investment Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E00744-000Investment Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E00744-000Logistics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00744-000Logistics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥994m
jpcrp040300-q1r_E00744-000Logistics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥85m
jpcrp040300-q1r_E00744-000Logistics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E00744-000Media Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E00744-000Media Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E00744-000Media Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥836,000
jpcrp040300-q1r_E00744-000Media Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥223m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥92m
—segment totalsegment profit2021-04-01 → 2021-06-30¥245m

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

All source rows · 381
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00744-000InvestmentBusinessReportableSegmentsMember18077000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3156735000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-91501000JPY
Net salesPrior1YTDDuration3065234000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00744-000MediaBusinessReportableSegmentsMember222558000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00744-000ICTBusinessReportableSegmentsMember-4837000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00744-000LogisticsBusinessReportableSegmentsMember15549000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00744-000HealthcareBusinessReportableSegmentsMember-360000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00744-000InvestmentBusinessReportableSegmentsMember11649000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember244560000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-302568000JPY
Operating incomePrior1YTDDuration-58007000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00744-000MediaBusinessReportableSegmentsMember1621089000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00744-000ICTBusinessReportableSegmentsMember446200000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00744-000LogisticsBusinessReportableSegmentsMember1054632000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00744-000HealthcareBusinessReportableSegmentsMember275925000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00744-000InvestmentBusinessReportableSegmentsMember19694000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3417542000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3417542000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00744-000MediaBusinessReportableSegmentsMember1817000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00744-000ICTBusinessReportableSegmentsMember19870000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00744-000LogisticsBusinessReportableSegmentsMember77700000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00744-000HealthcareBusinessReportableSegmentsMember240000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00744-000InvestmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember99628000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-99628000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00744-000MediaBusinessReportableSegmentsMember1622906000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00744-000ICTBusinessReportableSegmentsMember466070000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00744-000LogisticsBusinessReportableSegmentsMember1132333000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00744-000HealthcareBusinessReportableSegmentsMember276165000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00744-000InvestmentBusinessReportableSegmentsMember19694000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3517171000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-99628000JPY
Net salesCurrentYTDDuration3417542000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00744-000MediaBusinessReportableSegmentsMember288578000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00744-000ICTBusinessReportableSegmentsMember7932000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00744-000LogisticsBusinessReportableSegmentsMember9216000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00744-000HealthcareBusinessReportableSegmentsMember10213000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00744-000InvestmentBusinessReportableSegmentsMember12623000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember328564000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-250559000JPY
Operating incomeCurrentYTDDuration78004000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第１四半期（自　令和４年４月１日　至　令和４年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社サイネックス

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
balance sheet identityconsolidated 2022-06-30pass
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