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← Sanyo Industries

Quarterly report · Q1

5958.TEDINET S100OW04
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥24.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥48m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥118m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥16m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥60m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥11m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥60m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥41m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥735m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥25m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥41m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥25m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥25.0bnat 2022-06-30Cons.Assets
Total assets¥26.2bnat 2022-03-31Cons.Assets
Total assets¥23.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥17.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥17.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥16.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-12.162022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥216.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.452021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.6%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥136m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥111m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E01409-000SANYOINDUSTRYreportable segmentrevenue2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E01409-000SANYOINDUSTRYreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.3bn
jpcrp040300-q1r_E01409-000SANYOINDUSTRYreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥147m
jpcrp040300-q1r_E01409-000SANYOINDUSTRYreportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E01409-000System Subsidiariesreportable segmentrevenue2022-04-01 → 2022-06-30¥795m
jpcrp040300-q1r_E01409-000System Subsidiariesreportable segmentrevenue external2022-04-01 → 2022-06-30¥730m
jpcrp040300-q1r_E01409-000System Subsidiariesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E01409-000System Subsidiariesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥109m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥212m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥237m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥82m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥122m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥4m
jpcrp040300-q1r_E01409-000SANYOINDUSTRYreportable segmentrevenue2021-04-01 → 2021-06-30¥3.8bn
jpcrp040300-q1r_E01409-000SANYOINDUSTRYreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E01409-000SANYOINDUSTRYreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥131m
jpcrp040300-q1r_E01409-000SANYOINDUSTRYreportable segmentsegment profit2021-04-01 → 2021-06-30−¥29m
jpcrp040300-q1r_E01409-000System Subsidiariesreportable segmentrevenue2021-04-01 → 2021-06-30¥694m
jpcrp040300-q1r_E01409-000System Subsidiariesreportable segmentrevenue external2021-04-01 → 2021-06-30¥652m
jpcrp040300-q1r_E01409-000System Subsidiariesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥42m
jpcrp040300-q1r_E01409-000System Subsidiariesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥118m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥173m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥147m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥200m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥151m

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

All source rows · 342
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant26239000000JPY
Liabilities and net assetsCurrentQuarterInstant25031000000JPY
Net salesPrior1YTDDuration4437000000JPY
Net salesCurrentYTDDuration5157000000JPY
Cost of salesPrior1YTDDuration3190000000JPY
Cost of salesCurrentYTDDuration3829000000JPY
Gross profitPrior1YTDDuration1247000000JPY
Gross profitCurrentYTDDuration1328000000JPY
Selling general and administrative expensesPrior1YTDDuration1365000000JPY
Selling general and administrative expensesCurrentYTDDuration1376000000JPY
Operating incomePrior1YTDDuration-118000000JPY
Operating incomeCurrentYTDDuration-48000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration11000000JPY
Dividends income noiCurrentYTDDuration12000000JPY
Rent income noiPrior1YTDDuration52000000JPY
Rent income noiCurrentYTDDuration52000000JPY
Electricity sale income noiPrior1YTDDuration11000000JPY
Electricity sale income noiCurrentYTDDuration11000000JPY
Other noiPrior1YTDDuration9000000JPY
Other noiCurrentYTDDuration9000000JPY
Non operating incomePrior1YTDDuration84000000JPY
Non operating incomeCurrentYTDDuration86000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration0JPY
Rent expenses on real estates noePrior1YTDDuration17000000JPY
Rent expenses on real estates noeCurrentYTDDuration17000000JPY
Electricity sale expenses noePrior1YTDDuration5000000JPY
Electricity sale expenses noeCurrentYTDDuration4000000JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration26000000JPY
Non operating expensesCurrentYTDDuration22000000JPY
Ordinary incomePrior1YTDDuration-60000000JPY
Ordinary incomeCurrentYTDDuration16000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration4000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration4000000JPY
Income before income taxesPrior1YTDDuration-60000000JPY
Income before income taxesCurrentYTDDuration11000000JPY
Income taxesPrior1YTDDuration-35000000JPY
Income taxesCurrentYTDDuration52000000JPY
Profit lossPrior1YTDDuration-25000000JPY
Profit lossCurrentYTDDuration-41000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-25000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-41000000JPY
Profit lossPrior1YTDDuration-25000000JPY
Profit lossCurrentYTDDuration-41000000JPY

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 2022-06-30pass
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