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← Sanwa Holdings

Quarterly report · Q1

5929.TEDINET S100OXRV
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥119.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥469.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥99.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥34.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥22.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥400.1bnat 2022-06-30Cons.Assets
Total assets¥386.2bnat 2022-03-31Cons.Assets
Total assets¥370.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥191.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥182.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥208.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥203.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥184.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥54.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥52.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.662022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.952021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥11.632022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥103.132021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥10.932021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio51.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥50m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥15m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥65m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥550m
jpcrp040300-q1r_E01385-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01385-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E01385-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥59m
jpcrp040300-q1r_E01385-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥25.1bn
jpcrp040300-q1r_E01385-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥25.1bn
jpcrp040300-q1r_E01385-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E01385-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E01385-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥47.0bn
jpcrp040300-q1r_E01385-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥47.0bn
jpcrp040300-q1r_E01385-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E01385-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥90m
jpcrp040300-q1r_E01385-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥45.1bn
jpcrp040300-q1r_E01385-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥45.1bn
jpcrp040300-q1r_E01385-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E01385-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥4.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥119.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥118.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥65m
—segment totalsegment profit2022-04-01 → 2022-06-30¥5.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥18m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥15m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥34m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥47m
jpcrp040300-q1r_E01385-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01385-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01385-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30−¥31m
jpcrp040300-q1r_E01385-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥20.1bn
jpcrp040300-q1r_E01385-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥20.0bn
jpcrp040300-q1r_E01385-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E01385-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E01385-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥45.5bn
jpcrp040300-q1r_E01385-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥45.4bn
jpcrp040300-q1r_E01385-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E01385-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥693m
jpcrp040300-q1r_E01385-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥32.3bn
jpcrp040300-q1r_E01385-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥32.3bn
jpcrp040300-q1r_E01385-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E01385-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30¥2.1bn
—segment totalrevenue2021-04-01 → 2021-06-30¥99.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥99.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥34m
—segment totalsegment profit2021-04-01 → 2021-06-30¥3.8bn

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

All source rows · 384
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01385-000JapanReportableSegmentsMember45454000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01385-000NorthAmericaReportableSegmentsMember32317000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01385-000EuropeReportableSegmentsMember20051000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01385-000AsiaReportableSegmentsMember1381000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember99205000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-18000000JPY
Net salesPrior1YTDDuration99186000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01385-000JapanReportableSegmentsMember693000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01385-000NorthAmericaReportableSegmentsMember2087000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01385-000EuropeReportableSegmentsMember1038000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01385-000AsiaReportableSegmentsMember-31000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3787000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-47000000JPY
Operating incomePrior1YTDDuration3739000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01385-000JapanReportableSegmentsMember46998000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01385-000NorthAmericaReportableSegmentsMember45096000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01385-000EuropeReportableSegmentsMember25100000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01385-000AsiaReportableSegmentsMember1747000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember118941000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember15000000JPY
Revenues from external customersCurrentYTDDuration118957000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01385-000JapanReportableSegmentsMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01385-000NorthAmericaReportableSegmentsMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01385-000EuropeReportableSegmentsMember25000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01385-000AsiaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember65000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-65000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01385-000JapanReportableSegmentsMember47018000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01385-000NorthAmericaReportableSegmentsMember45116000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01385-000EuropeReportableSegmentsMember25125000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01385-000AsiaReportableSegmentsMember1747000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember119007000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-50000000JPY
Net salesCurrentYTDDuration118957000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01385-000JapanReportableSegmentsMember-90000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01385-000NorthAmericaReportableSegmentsMember4437000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01385-000EuropeReportableSegmentsMember1024000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01385-000AsiaReportableSegmentsMember59000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5430000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-550000000JPY
Operating incomeCurrentYTDDuration4880000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第88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)三和ホールディングス株式会社
Company name in english cover pageFilingDateInstantSanwa Holdings Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　髙山　靖司

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 rounding
balance sheet identityconsolidated 2022-06-30pass rounding
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