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Quarterly report · Q2

3963.TEDINET S100PLY6
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 43
MetricValuePeriodScopeSource row
Revenue¥1.4bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥2.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥794m2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥404m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥100m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥406m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥453m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥101m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥406m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥101m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥273m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥340m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥74m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥273m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥74m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥3.7bnat 2022-09-30Cons.Assets
Total assets¥3.4bnat 2022-03-31Cons.Assets
Total assets¥2.9bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥516mat 2022-09-30Cons.Liabilities
Total liabilities¥532mat 2022-03-31Cons.Liabilities
Net assets / equity¥3.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥2.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.6bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥3.3bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥297m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥744m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥288m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥23m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥120m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥120m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
EPS (basic)¥10.242022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.792022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.82021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.522021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio86.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio89.7%at 2021-09-30Cons.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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥420,000
jpcrp040300-q2r_E32647-000M And A Servicesreportable segmentdepreciation2022-04-01 → 2022-09-30¥312,000
jpcrp040300-q2r_E32647-000M And A Servicesreportable segmentrevenue2022-04-01 → 2022-09-30¥88m
jpcrp040300-q2r_E32647-000M And A Servicesreportable segmentrevenue external2022-04-01 → 2022-09-30¥88m
jpcrp040300-q2r_E32647-000M And A Servicesreportable segmentsegment profit2022-04-01 → 2022-09-30¥17m
jpcrp040300-q2r_E32647-000Media Platformreportable segmentdepreciation2022-04-01 → 2022-09-30¥19m
jpcrp040300-q2r_E32647-000Media Platformreportable segmentrevenue2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E32647-000Media Platformreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E32647-000Media Platformreportable segmentsegment profit2022-04-01 → 2022-09-30¥386m
—segment totaldepreciation2022-04-01 → 2022-09-30¥19m
—segment totalrevenue2022-04-01 → 2022-09-30¥1.4bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥1.4bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥403m
Otherother segmentsdepreciation2021-04-01 → 2021-09-30¥51,000
Otherother segmentsrevenue2021-04-01 → 2021-09-30¥3m
Otherother segmentsrevenue external2021-04-01 → 2021-09-30¥3m
Otherother segmentssegment profit2021-04-01 → 2021-09-30−¥2m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥2,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥2,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥934,000
jpcrp040300-q2r_E32647-000M And A Servicesreportable segmentdepreciation2021-04-01 → 2021-09-30¥212,000
jpcrp040300-q2r_E32647-000M And A Servicesreportable segmentrevenue2021-04-01 → 2021-09-30¥73m
jpcrp040300-q2r_E32647-000M And A Servicesreportable segmentrevenue external2021-04-01 → 2021-09-30¥73m
jpcrp040300-q2r_E32647-000M And A Servicesreportable segmentsegment profit2021-04-01 → 2021-09-30¥8m
jpcrp040300-q2r_E32647-000Media Platformreportable segmentdepreciation2021-04-01 → 2021-09-30¥3m
jpcrp040300-q2r_E32647-000Media Platformreportable segmentrevenue2021-04-01 → 2021-09-30¥719m
jpcrp040300-q2r_E32647-000Media Platformreportable segmentrevenue external2021-04-01 → 2021-09-30¥719m
jpcrp040300-q2r_E32647-000Media Platformreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2,000
jpcrp040300-q2r_E32647-000Media Platformreportable segmentsegment profit2021-04-01 → 2021-09-30¥93m
—segment totaldepreciation2021-04-01 → 2021-09-30¥3m
—segment totalrevenue2021-04-01 → 2021-09-30¥794m
—segment totalrevenue external2021-04-01 → 2021-09-30¥794m
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥2,000
—segment totalsegment profit2021-04-01 → 2021-09-30¥99m

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

All source rows · 463
ItemContextValueUnit
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q2r_E32647-000MediaPlatformReportableSegmentMember18827000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q2r_E32647-000MAndAServicesReportableSegmentMember312000JPY
Depreciation segment informationCurrentYTDDuration_ReportableSegmentsMember19140000JPY
Depreciation segment informationCurrentYTDDuration_ReconcilingItemsMember－JPY
Depreciation segment informationCurrentYTDDuration19140000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第２四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社シンクロ・フード
Company name in english cover pageFilingDateInstantSynchro Food Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 兼 執行役員社長 兼 事業部長　藤代　真一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿南１丁目７番８号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5768-9522
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 兼 執行役員管理部長　森田　勝樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿南１丁目７番８号
Telephone number nearest place of contact cover pageFilingDateInstant03-5768-9522
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 兼 執行役員管理部長　森田　勝樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32647
Fund codeFilingDateInstant－
Security codeFilingDateInstant39630
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社シンクロ・フード
Filer name in englishFilingDateInstantSynchro Food 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 dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30
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

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass