Quarterly report · Q2

Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥10.6bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥17.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.1bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥389m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥224m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥516m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥688m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥294m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥516m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥309m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥265m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥430m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥155m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥269m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥158m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥37.4bnat 2022-09-30Cons.Assets
Total assets¥35.7bnat 2022-03-31Cons.Assets
Total assets¥34.9bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥13.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥12.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥23.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥11.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥10.9bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥6.0bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥5.2bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.3bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥574m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥2.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥272m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥424m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥376m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥7.232022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.672022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.722021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.232021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.112021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.9%at 2021-09-30Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q2r_E01289-000Construction Machineryreportable segmentrevenue2022-04-01 → 2022-09-30¥969m
jpcrp040300-q2r_E01289-000Construction Machineryreportable segmentrevenue external2022-04-01 → 2022-09-30¥969m
jpcrp040300-q2r_E01289-000Construction Machineryreportable segmentsegment profit2022-04-01 → 2022-09-30¥32m
jpcrp040300-q2r_E01289-000Forgingreportable segmentrevenue2022-04-01 → 2022-09-30¥8.6bn
jpcrp040300-q2r_E01289-000Forgingreportable segmentrevenue external2022-04-01 → 2022-09-30¥8.6bn
jpcrp040300-q2r_E01289-000Forgingreportable segmentsegment profit2022-04-01 → 2022-09-30¥273m
jpcrp040300-q2r_E01289-000Logisticsreportable segmentrevenue2022-04-01 → 2022-09-30¥882m
jpcrp040300-q2r_E01289-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-09-30¥882m
jpcrp040300-q2r_E01289-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-09-30¥42m
jpcrp040300-q2r_E01289-000Real Estatereportable segmentrevenue2022-04-01 → 2022-09-30¥114m
jpcrp040300-q2r_E01289-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-09-30¥114m
jpcrp040300-q2r_E01289-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-09-30¥67m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥10.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥413m
jpcrp040300-q2r_E01289-000Construction Machineryreportable segmentrevenue2021-04-01 → 2021-09-30¥898m
jpcrp040300-q2r_E01289-000Construction Machineryreportable segmentrevenue external2021-04-01 → 2021-09-30¥898m
jpcrp040300-q2r_E01289-000Construction Machineryreportable segmentsegment profit2021-04-01 → 2021-09-30−¥19m
jpcrp040300-q2r_E01289-000Forgingreportable segmentrevenue2021-04-01 → 2021-09-30¥6.7bn
jpcrp040300-q2r_E01289-000Forgingreportable segmentrevenue external2021-04-01 → 2021-09-30¥6.7bn
jpcrp040300-q2r_E01289-000Forgingreportable segmentsegment profit2021-04-01 → 2021-09-30¥210m
jpcrp040300-q2r_E01289-000Logisticsreportable segmentrevenue2021-04-01 → 2021-09-30¥387m
jpcrp040300-q2r_E01289-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-09-30¥387m
jpcrp040300-q2r_E01289-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-09-30−¥17m
jpcrp040300-q2r_E01289-000Real Estatereportable segmentrevenue2021-04-01 → 2021-09-30¥109m
jpcrp040300-q2r_E01289-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-09-30¥109m
jpcrp040300-q2r_E01289-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-09-30¥67m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥240m

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

All source rows · 465
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01289-000ForgingReportableSegmentsMember8593083000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01289-000ConstructionMachineryReportableSegmentsMember969149000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01289-000LogisticsReportableSegmentsMember882255000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01289-000RealEstateReportableSegmentsMember114070000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10558558000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01289-000ForgingReportableSegmentsMember272712000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01289-000ConstructionMachineryReportableSegmentsMember32007000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01289-000LogisticsReportableSegmentsMember41722000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01289-000RealEstateReportableSegmentsMember66981000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember413424000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第92期第2四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社シンニッタン
Company name in english cover pageFilingDateInstantSNT CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  平山 泰行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)茨城県高萩市上手綱3333番地3
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0293(23)5311番(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長  矢渡 作美
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県川崎市川崎区貝塚1丁目13番1号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)044(200)7811番(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役グループ戦略部長  髙橋 克夫
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01289
Fund codeFilingDateInstant-
Security codeFilingDateInstant63190
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社シンニッタン
Filer name in englishFilingDateInstantSNT CORPORATION
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass