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Quarterly report · Q3

3004.TEDINET S100Q0IH
Period2022-04-01 → 2022-12-31
Filed2023-02-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥30.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥37.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥910m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥649m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥949m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥634m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥594m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥776m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥585m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥597m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥474m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥449m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥597m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥449m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥25.2bnat 2022-12-31Cons.Assets
Total assets¥23.6bnat 2022-03-31Cons.Assets
Total assets¥23.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥20.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥3.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥147.042022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.512022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.22021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.932021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio17.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio12.8%at 2021-12-31Cons.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
SegmentItemPeriodValue
jpcrp040300-q3r_E02542-000Apparel And Textiles Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E02542-000Apparel And Textiles Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E02542-000Apparel And Textiles Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E02542-000Apparel And Textiles Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥72m
jpcrp040300-q3r_E02542-000Electronics Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E02542-000Electronics Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E02542-000Electronics Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥105m
jpcrp040300-q3r_E02542-000Electronics Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥246m
jpcrp040300-q3r_E02542-000Foodstuffs Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥22.5bn
jpcrp040300-q3r_E02542-000Foodstuffs Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥22.5bn
jpcrp040300-q3r_E02542-000Foodstuffs Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02542-000Materials Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E02542-000Materials Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E02542-000Materials Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥13m
jpcrp040300-q3r_E02542-000Materials Relatedreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥476m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥30.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥30.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥128m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E02542-000Apparel And Textiles Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E02542-000Apparel And Textiles Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E02542-000Apparel And Textiles Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E02542-000Apparel And Textiles Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥13m
jpcrp040300-q3r_E02542-000Electronics Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E02542-000Electronics Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.5bn
jpcrp040300-q3r_E02542-000Electronics Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥102m
jpcrp040300-q3r_E02542-000Electronics Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥368m
jpcrp040300-q3r_E02542-000Foodstuffs Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥20.1bn
jpcrp040300-q3r_E02542-000Foodstuffs Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥20.1bn
jpcrp040300-q3r_E02542-000Foodstuffs Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E02542-000Foodstuffs Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥875m
jpcrp040300-q3r_E02542-000Materials Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E02542-000Materials Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E02542-000Materials Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥8m
jpcrp040300-q3r_E02542-000Materials Relatedreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥268m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥29.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥28.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥122m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥1.5bn

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

All source rows · 345
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02542-000MaterialsRelatedReportableSegmentMember476000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02542-000ApparelAndTextilesRelatedReportableSegmentMember-72000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E02542-000ElectronicsRelatedReportableSegmentMember246000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1712000000JPY
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 pageFilingDateInstant2023-02-03
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第155期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)神栄株式会社
Company name in english cover pageFilingDateInstantSHINYEI KAISHA
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　赤　澤　　秀　朗
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区京町77番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant078－392－6901
Name of contact person address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)神戸市中央区京町77番地の１
Telephone number nearest place of contact cover pageFilingDateInstant078－392－6901
Name of contact person nearest place of contact cover pageFilingDateInstant
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)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02542
Fund codeFilingDateInstant－
Security codeFilingDateInstant30040
Filer name in japaneseFilingDateInstant
Original text (Japanese)神栄株式会社
Filer name in englishFilingDateInstantSHINYEI KAISHA
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · 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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass