Quarterly report · Q1
4615.TEDINET S100RIL5
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.6bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥19.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥199m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥303m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥112m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥233m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥116m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥285m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥158m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥329m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥145m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥316m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥33.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥33.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥33.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥19.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥14.4bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥14.4bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥15.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-5.1 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-58.33 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-10.63 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 40.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.4% | at 2022-06-30 | 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 · 327
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noe | Prior1YTDDuration | 3000000 | JPY |
| Other noe | CurrentYTDDuration | 6000000 | JPY |
| Non operating expenses | Prior1YTDDuration | 5000000 | JPY |
| Non operating expenses | CurrentYTDDuration | 15000000 | JPY |
| Ordinary income | Prior1YTDDuration | -233000000 | JPY |
| Ordinary income | CurrentYTDDuration | -112000000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YTDDuration | － | JPY |
| Loss on retirement of noncurrent assets el | CurrentYTDDuration | 0 | JPY |
| Loss on sales of noncurrent assets el | Prior1YTDDuration | 1000000 | JPY |
| Loss on sales of noncurrent assets el | CurrentYTDDuration | － | JPY |
| Miscoduct regarding product el | Prior1YTDDuration | 50000000 | JPY |
| Miscoduct regarding product el | CurrentYTDDuration | 3000000 | JPY |
| Extraordinary loss | Prior1YTDDuration | 51000000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 3000000 | JPY |
| Income before income taxes | Prior1YTDDuration | -285000000 | JPY |
| Income before income taxes | CurrentYTDDuration | -116000000 | JPY |
| Income taxes | Prior1YTDDuration | 31000000 | JPY |
| Income taxes | CurrentYTDDuration | 28000000 | JPY |
| Profit loss | Prior1YTDDuration | -316000000 | JPY |
| Profit loss | CurrentYTDDuration | -145000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -329000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -158000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 13000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 12000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 7000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 7000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 35000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 26000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -34000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 4000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 84000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 103000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 92000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 142000000 | JPY |
| Comprehensive income | Prior1YTDDuration | -223000000 | JPY |
| Comprehensive income | CurrentYTDDuration | -3000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -232000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -20000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 8000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 17000000 | 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)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第130期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)神東塗料株式会社 | |
| Company name in english cover page | FilingDateInstant | SHINTO PAINT COMPANY, LIMITED | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 高 沢 聡 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)兵庫県尼崎市南塚口町六丁目10番73号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪06(6426)3355(代表) |
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 |