Quarterly report · Q3
2937.TEDINET S100Q5ST
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥13.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥14.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥789m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥939m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥789m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥9.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥6.5bn | at 2022-03-31 | Cons. | Assets |
| Total liabilities | ¥5.9bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-03-31 | Cons. | Net assets |
| Cash and deposits | ¥3.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥102.59 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.98 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.91 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥95.99 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 40.7% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.9% | at 2022-03-31 | 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 · 246
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating expenses | CurrentYTDDuration | 54509000 | JPY |
| Ordinary income | CurrentYTDDuration | 1207945000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYTDDuration | 8773000 | JPY |
| Extraordinary income | CurrentYTDDuration | 8773000 | JPY |
| Income before income taxes | CurrentYTDDuration | 1216718000 | JPY |
| Income taxes current | CurrentYTDDuration | 441497000 | JPY |
| Income taxes deferred | CurrentYTDDuration | -13713000 | JPY |
| Income taxes | CurrentYTDDuration | 427783000 | JPY |
| Profit loss | CurrentYTDDuration | 788935000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -207000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 789142000 | JPY |
| Profit loss | CurrentYTDDuration | 788935000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 9134000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 155957000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 165091000 | JPY |
| Comprehensive income | CurrentYTDDuration | 954027000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 954234000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -207000 | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第41期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社サンクゼール | |
| Company name in english cover page | FilingDateInstant | Ｓｔ. Ｃｏｕｓａｉｒ ＣＯ.,ＬＴＤ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 久世 良太 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)長野県上水内郡飯綱町大字芋川1260番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 026-219-3902 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部 本部長 河原 誠一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)長野県上水内郡信濃町大字平岡2249番地1 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 026-219-3902 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部 本部長 河原 誠一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38168 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 29370 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社サンクゼール | |
| Filer name in english | FilingDateInstant | ST. COUSAIR 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 |
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 · 10 of 10 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |