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Quarterly report · Q3

3963.TEDINET S100Q6TM
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥2.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥648m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥275m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥650m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥453m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥277m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥650m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥277m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥438m2022-04-01 → 2022-12-31Cons.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)¥179m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥438m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥179m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥3.9bnat 2022-12-31Cons.Assets
Total assets¥3.4bnat 2022-03-31Cons.Assets
Total assets¥3.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥589mat 2022-12-31Cons.Liabilities
Total liabilities¥532mat 2022-03-31Cons.Liabilities
Net assets / equity¥3.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥16.442022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.192022-10-01 → 2022-12-31dCons.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)¥6.722021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.922021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio85.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.3%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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥630,000
jpcrp040300-q3r_E32647-000M And A Servicesreportable segmentdepreciation2022-04-01 → 2022-12-31¥331,000
jpcrp040300-q3r_E32647-000M And A Servicesreportable segmentrevenue2022-04-01 → 2022-12-31¥135m
jpcrp040300-q3r_E32647-000M And A Servicesreportable segmentrevenue external2022-04-01 → 2022-12-31¥135m
jpcrp040300-q3r_E32647-000M And A Servicesreportable segmentsegment profit2022-04-01 → 2022-12-31¥27m
jpcrp040300-q3r_E32647-000Media Platformreportable segmentdepreciation2022-04-01 → 2022-12-31¥21m
jpcrp040300-q3r_E32647-000Media Platformreportable segmentrevenue2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E32647-000Media Platformreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E32647-000Media Platformreportable segmentsegment profit2022-04-01 → 2022-12-31¥621m
—segment totaldepreciation2022-04-01 → 2022-12-31¥21m
—segment totalrevenue2022-04-01 → 2022-12-31¥2.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥2.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥648m
Otherother segmentsdepreciation2021-04-01 → 2021-12-31¥51,000
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥3m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥3m
Otherother segmentssegment profit2021-04-01 → 2021-12-31−¥2m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥2,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥2,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E32647-000M And A Servicesreportable segmentdepreciation2021-04-01 → 2021-12-31¥319,000
jpcrp040300-q3r_E32647-000M And A Servicesreportable segmentrevenue2021-04-01 → 2021-12-31¥112m
jpcrp040300-q3r_E32647-000M And A Servicesreportable segmentrevenue external2021-04-01 → 2021-12-31¥112m
jpcrp040300-q3r_E32647-000M And A Servicesreportable segmentsegment profit2021-04-01 → 2021-12-31¥7m
jpcrp040300-q3r_E32647-000Media Platformreportable segmentdepreciation2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E32647-000Media Platformreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E32647-000Media Platformreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E32647-000Media Platformreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2,000
jpcrp040300-q3r_E32647-000Media Platformreportable segmentsegment profit2021-04-01 → 2021-12-31¥269m
—segment totaldepreciation2021-04-01 → 2021-12-31¥5m
—segment totalrevenue2021-04-01 → 2021-12-31¥1.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥1.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥2,000
—segment totalsegment profit2021-04-01 → 2021-12-31¥274m

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

All source rows · 328
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32647-000MediaPlatformReportableSegmentMember1251296000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E32647-000MAndAServicesReportableSegmentMember112266000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember2535000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1366098000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2000JPY
Net salesPrior1YTDDuration1366095000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32647-000MediaPlatformReportableSegmentMember268736000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32647-000MAndAServicesReportableSegmentMember7198000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-2064000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember273871000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1305000JPY
Operating incomePrior1YTDDuration275176000JPY
Depreciation segment informationPrior1YTDDuration_jpcrp040300-q3r_E32647-000MediaPlatformReportableSegmentMember4453000JPY
Depreciation segment informationPrior1YTDDuration_jpcrp040300-q3r_E32647-000MAndAServicesReportableSegmentMember319000JPY
Depreciation segment informationPrior1YTDDuration_OtherReportableSegmentsMember51000JPY
Depreciation segment informationPrior1YTDDuration_ReportableSegmentsMember4824000JPY
Depreciation segment informationPrior1YTDDuration_ReconcilingItemsMember－JPY
Depreciation segment informationPrior1YTDDuration4824000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32647-000MediaPlatformReportableSegmentMember1970582000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32647-000MAndAServicesReportableSegmentMember134925000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2105508000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2105508000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32647-000MediaPlatformReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32647-000MAndAServicesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32647-000MediaPlatformReportableSegmentMember1970582000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E32647-000MAndAServicesReportableSegmentMember134925000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2105508000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2105508000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32647-000MediaPlatformReportableSegmentMember621293000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32647-000MAndAServicesReportableSegmentMember26528000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember647822000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember630000JPY
Operating incomeCurrentYTDDuration648452000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E32647-000MediaPlatformReportableSegmentMember20650000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E32647-000MAndAServicesReportableSegmentMember331000JPY
Depreciation segment informationCurrentYTDDuration_ReportableSegmentsMember20981000JPY
Depreciation segment informationCurrentYTDDuration_ReconcilingItemsMember－JPY
Depreciation segment informationCurrentYTDDuration20981000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20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)株式会社シンクロ・フード
Company name in english cover pageFilingDateInstantSynchro Food Co.,Ltd.

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