Quarterly report · Q1
3004.TEDINET S100OS6B
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥37.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.3bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥163m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥220m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥267m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥634m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥223m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥259m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥194m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥209m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥474m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥156m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥209m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥156m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥24.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥23.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥21.5bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥20.5bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥20.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥51.67 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.93 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.93 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 15.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.4% | at 2021-06-30 | 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.
Segments · 39
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02542-000Apparel And Textiles Relatedreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥477m |
| jpcrp040300-q1r_E02542-000Apparel And Textiles Relatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥474m |
| jpcrp040300-q1r_E02542-000Apparel And Textiles Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3m |
| jpcrp040300-q1r_E02542-000Apparel And Textiles Relatedreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥16m |
| jpcrp040300-q1r_E02542-000Electronics Relatedreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥973m |
| jpcrp040300-q1r_E02542-000Electronics Relatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥943m |
| jpcrp040300-q1r_E02542-000Electronics Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥29m |
| jpcrp040300-q1r_E02542-000Electronics Relatedreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥56m |
| jpcrp040300-q1r_E02542-000Foodstuffs Relatedreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.4bn |
| jpcrp040300-q1r_E02542-000Foodstuffs Relatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.4bn |
| jpcrp040300-q1r_E02542-000Foodstuffs Relatedreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥253m |
| jpcrp040300-q1r_E02542-000Materials Relatedreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥883m |
| jpcrp040300-q1r_E02542-000Materials Relatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥882m |
| jpcrp040300-q1r_E02542-000Materials Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E02542-000Materials Relatedreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥153m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥9.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥33m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥447m |
| jpcrp040300-q1r_E02542-000Apparel And Textiles Relatedreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥932m |
| jpcrp040300-q1r_E02542-000Apparel And Textiles Relatedreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥929m |
| jpcrp040300-q1r_E02542-000Apparel And Textiles Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥3m |
| jpcrp040300-q1r_E02542-000Apparel And Textiles Relatedreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | −¥2m |
| jpcrp040300-q1r_E02542-000Electronics Relatedreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E02542-000Electronics Relatedreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E02542-000Electronics Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥31m |
| jpcrp040300-q1r_E02542-000Electronics Relatedreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥158m |
| jpcrp040300-q1r_E02542-000Foodstuffs Relatedreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥6.4bn |
| jpcrp040300-q1r_E02542-000Foodstuffs Relatedreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥6.4bn |
| jpcrp040300-q1r_E02542-000Foodstuffs Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E02542-000Foodstuffs Relatedreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥307m |
| jpcrp040300-q1r_E02542-000Materials Relatedreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥719m |
| jpcrp040300-q1r_E02542-000Materials Relatedreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥718m |
| jpcrp040300-q1r_E02542-000Materials Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E02542-000Materials Relatedreportable segment | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥62m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥9.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥9.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥36m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2021-04-01 → 2021-06-30 | ¥525m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 334
| Item | Context | Value | Unit |
|---|---|---|---|
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第155期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)神栄株式会社 | |
| Company name in english cover page | FilingDateInstant | SHINYEI KAISHA | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 赤 澤 秀 朗 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神戸市中央区京町77番地の１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 078－392－6901 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 兼 執行役員 経理・財務部長 長 尾 謙 一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神戸市中央区京町77番地の１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 078－392－6901 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 兼 執行役員 経理・財務部長 長 尾 謙 一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02542 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 30040 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)神栄株式会社 | |
| Filer name in english | FilingDateInstant | SHINYEI KAISHA | |
| 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 | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus |
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 |
| 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 |