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← Sansei Technologies

Quarterly report · Q1

6357.TEDINET S100OU1K
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥34.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥924m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥132m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥825m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥56m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥825m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥56m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥647m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥118m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥647m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥118m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥66.9bnat 2022-06-30Cons.Assets
Total assets¥65.4bnat 2022-03-31Cons.Assets
Total assets¥66.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥33.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥32.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥33.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-34.942022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.382021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥77.182021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio49.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥180,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥11m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥381m
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥316m
jpcrp040300-q1r_E01632-000Elevatorsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01632-000Elevatorsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01632-000Elevatorsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥12m
jpcrp040300-q1r_E01632-000Stage Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01632-000Stage Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E01632-000Stage Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥225m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥553m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥543m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥180,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥352m
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentrevenue2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.9bn
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥14m
jpcrp040300-q1r_E01632-000Elevatorsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01632-000Elevatorsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01632-000Elevatorsreportable segmentsegment profit2021-04-01 → 2021-06-30¥111m
jpcrp040300-q1r_E01632-000Stage Equipmentreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01632-000Stage Equipmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E01632-000Stage Equipmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥125m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥7.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
—segment totalsegment profit2021-04-01 → 2021-06-30¥222m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥220m

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

All source rows · 369
ItemContextValueUnit
Profit lossPrior1YTDDuration-118122000JPY
Profit lossCurrentYTDDuration-646549000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-224827000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-55152000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-3039000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-203000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration514443000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1026297000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2169000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1088000JPY
Other comprehensive incomePrior1YTDDuration288744000JPY
Other comprehensive incomeCurrentYTDDuration972030000JPY
Comprehensive incomePrior1YTDDuration170622000JPY
Comprehensive incomeCurrentYTDDuration325481000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration170622000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration325481000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember3923958000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember2486582000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember1052757000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7463299000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8068000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7471367000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7471367000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember1417000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1417000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember180000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1597000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1597000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember3925376000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember2486582000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember1052757000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7464717000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember8248000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7472965000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1597000JPY
Net salesPrior1YTDDuration7471367000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember-13956000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember125231000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember110600000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember221875000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1456000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember220419000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-352199000JPY
Operating incomePrior1YTDDuration-131780000JPY

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