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Quarterly report · Q1

3571.TEDINET S100OXSN
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥12m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥20m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥36m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥429m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥29m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥36m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥58m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥17m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥55m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥17m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥55m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥14.7bnat 2022-06-30Cons.Assets
Total assets¥14.7bnat 2022-03-31Cons.Assets
Total assets¥15.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥11.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥11.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥1.362022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-886.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.332021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.7%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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥77m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥77m
jpcrp040300-q1r_E00569-000Dyeing And Finishingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E00569-000Dyeing And Finishingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E00569-000Dyeing And Finishingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E00569-000Dyeing And Finishingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥99m
jpcrp040300-q1r_E00569-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥79m
jpcrp040300-q1r_E00569-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥74m
jpcrp040300-q1r_E00569-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E00569-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥48m
jpcrp040300-q1r_E00569-000Textilereportable segmentrevenue2022-04-01 → 2022-06-30¥916m
jpcrp040300-q1r_E00569-000Textilereportable segmentrevenue external2022-04-01 → 2022-06-30¥916m
jpcrp040300-q1r_E00569-000Textilereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥273,000
jpcrp040300-q1r_E00569-000Textilereportable segmentsegment profit2022-04-01 → 2022-06-30¥39m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥77m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥12m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥54m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥54m
jpcrp040300-q1r_E00569-000Dyeing And Finishingreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E00569-000Dyeing And Finishingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E00569-000Dyeing And Finishingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥49m
jpcrp040300-q1r_E00569-000Dyeing And Finishingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥79m
jpcrp040300-q1r_E00569-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥94m
jpcrp040300-q1r_E00569-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥89m
jpcrp040300-q1r_E00569-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E00569-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥62m
jpcrp040300-q1r_E00569-000Textilereportable segmentrevenue2021-04-01 → 2021-06-30¥538m
jpcrp040300-q1r_E00569-000Textilereportable segmentrevenue external2021-04-01 → 2021-06-30¥537m
jpcrp040300-q1r_E00569-000Textilereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥532,000
jpcrp040300-q1r_E00569-000Textilereportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥54m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥20m

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

All source rows · 359
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00569-000DyeingAndFinishingReportableSegmentsMember72409000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00569-000TextileReportableSegmentsMember273000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00569-000RealEstateReportableSegmentsMember4290000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember76972000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-76972000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00569-000DyeingAndFinishingReportableSegmentsMember1644467000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00569-000TextileReportableSegmentsMember916220000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00569-000RealEstateReportableSegmentsMember78638000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2639327000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-76972000JPY
Net salesCurrentYTDDuration2562354000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00569-000DyeingAndFinishingReportableSegmentsMember-98777000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00569-000TextileReportableSegmentsMember39207000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00569-000RealEstateReportableSegmentsMember48050000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-11520000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration-11520000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第152期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ソトー
Company name in english cover pageFilingDateInstantSOTOH CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長 上 田 康 彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県一宮市篭屋五丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0586(45)1121（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部長　　小　澤　活　人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県一宮市篭屋五丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0586(45)1121（大代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部長　　小　澤　活　人
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00569
Fund codeFilingDateInstant－
Security codeFilingDateInstant35710
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ソトー
Filer name in englishFilingDateInstantSOTOH CO.,LTD.
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 dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31

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 · 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