Quarterly report · Q1
4582.TEDINET S100QNGJ
Period2023-01-01 → 2023-03-31
Filed2023-04-28
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.5bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥10.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥51m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥509m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥48m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥479m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥51m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥479m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥163m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥163m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥9.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥10.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥8.3bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥823m | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.9bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥0.11 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.2 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.25 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.11 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.77 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥4.18 | 2022-01-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 87.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.5% | at 2022-03-31 | 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.
All source rows · 268
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | Prior1YTDDuration | 478616000 | JPY |
| Ordinary income | CurrentYTDDuration | 48326000 | JPY |
| Gain on reversal of subscription rights to shares ei | Prior1YTDDuration | － | JPY |
| Gain on reversal of subscription rights to shares ei | CurrentYTDDuration | 2496000 | JPY |
| Extraordinary income | Prior1YTDDuration | － | JPY |
| Extraordinary income | CurrentYTDDuration | 2496000 | JPY |
| Income before income taxes | Prior1YTDDuration | 478616000 | JPY |
| Income before income taxes | CurrentYTDDuration | 50823000 | JPY |
| Income taxes current | Prior1YTDDuration | 76119000 | JPY |
| Income taxes current | CurrentYTDDuration | 3547000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 239325000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 42820000 | JPY |
| Income taxes | Prior1YTDDuration | 315444000 | JPY |
| Income taxes | CurrentYTDDuration | 46367000 | JPY |
| Profit loss | Prior1YTDDuration | 163171000 | JPY |
| Profit loss | CurrentYTDDuration | 4455000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 163171000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 4455000 | JPY |
| Profit loss | Prior1YTDDuration | 163171000 | JPY |
| Profit loss | CurrentYTDDuration | 4455000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 239000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 75000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 239000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 75000 | JPY |
| Comprehensive income | Prior1YTDDuration | 163410000 | JPY |
| Comprehensive income | CurrentYTDDuration | 4531000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 163410000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 4531000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-04-28 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第１四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)シンバイオ製薬株式会社 | |
| Company name in english cover page | FilingDateInstant | SymBio Pharmaceuticals Limited | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼CEO 吉田 文紀 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門三丁目２番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(5472)1125 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務経理部長 畔栁 隆次 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門三丁目２番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(5472)1125 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務経理部長 畔栁 隆次 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E24682 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 45820 |
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 |