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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥34.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.5bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥924m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥132m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥825m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥56m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥825m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥56m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥647m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥118m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥647m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥118m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥66.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥65.4bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥66.1bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥33.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥32.3bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥33.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥33.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥31.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-34.94 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.29 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.38 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥77.18 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 49.2% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.4% | at 2021-06-30 | 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.
Segments · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥180,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥11m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥1m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥381m |
| jpcrp040300-q1r_E01632-000Amusement Ridesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E01632-000Amusement Ridesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E01632-000Amusement Ridesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E01632-000Amusement Ridesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥316m |
| jpcrp040300-q1r_E01632-000Elevatorsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01632-000Elevatorsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01632-000Elevatorsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥12m |
| jpcrp040300-q1r_E01632-000Stage Equipmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01632-000Stage Equipmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| jpcrp040300-q1r_E01632-000Stage Equipmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥225m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥553m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥543m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥180,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥1m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥352m |
| jpcrp040300-q1r_E01632-000Amusement Ridesreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E01632-000Amusement Ridesreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.9bn |
| jpcrp040300-q1r_E01632-000Amusement Ridesreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E01632-000Amusement Ridesreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥14m |
| jpcrp040300-q1r_E01632-000Elevatorsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01632-000Elevatorsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01632-000Elevatorsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥111m |
| jpcrp040300-q1r_E01632-000Stage Equipmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01632-000Stage Equipmentreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.5bn |
| jpcrp040300-q1r_E01632-000Stage Equipmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥125m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥7.5bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥7.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥222m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥7.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥220m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 369
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember | 3453455000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember | 2350360000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember | 1059001000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 6862816000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 27018000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6889835000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 6889835000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember | 1075000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1075000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 180000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1255000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1255000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember | 3454530000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember | 2350360000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember | 1059001000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 6863892000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 27198000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6891091000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1255000 | JPY |
| Net sales | CurrentYTDDuration | 6889835000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember | -315899000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember | -225436000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember | -12133000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -553469000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 10710000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -542758000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -381480000 | JPY |
| Operating income | CurrentYTDDuration | -924238000 | 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 | 2022-08-05 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第73期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)三精テクノロジーズ株式会社 | |
| Company name in english cover page | FilingDateInstant | Sansei Technologies, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 良 知 昇 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪府大阪市淀川区宮原四丁目3番29号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(06)6393局5621番(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務執行役員管理本部長 板 垣 治 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪府大阪市淀川区宮原四丁目3番29号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(06)6393局5621番(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務執行役員管理本部長 板 垣 治 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01632 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 63570 |
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 rounding |
| balance sheet identity | pass rounding |
| 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 |