Quarterly report · Q3
2762.TEDINET S100TERZ
Period2023-07-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.2bn | 2023-07-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥7.1bn | 2022-07-01 → 2023-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥5.2bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | −¥450m | 2023-07-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | −¥531m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥452m | 2023-07-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥749m | 2022-07-01 → 2023-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥526m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | −¥443m | 2023-07-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥537m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥459m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥784m | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥545m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥459m | 2023-07-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | −¥545m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥2.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥2.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥2.3bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.2bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.1bn | at 2023-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥456m | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥375m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥110m | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥455m | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥898m | at 2023-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-18.84 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.1 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-40.94 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-28.88 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.65 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 17.0% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2023-03-31 | Cons. | 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.
All source rows · 304
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | Prior1YTDDuration | -545000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -459000000 | JPY |
| Profit loss | Prior1YTDDuration | -545000000 | JPY |
| Profit loss | CurrentYTDDuration | -459000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -5000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -2000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -5000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -2000000 | JPY |
| Comprehensive income | Prior1YTDDuration | -550000000 | JPY |
| Comprehensive income | CurrentYTDDuration | -462000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -550000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -462000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第48期第３四半期(自 2024年１月１日 至 2024年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社SANKO MARKETING FOODS | |
| Company name in english cover page | FilingDateInstant | SANKO MARKETING FOODS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 長澤 成博 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区新川一丁目10番14号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-3537-9711 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役 冨川 健太郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区高田馬場一丁目28番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6861-9630 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 冨川 健太郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03404 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 27620 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社SANKO MARKETING FOODS | |
| Filer name in english | FilingDateInstant | SANKO MARKETING FOODS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |