Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥26.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥34.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥22.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥364m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥380m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥228m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥440m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥225m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥440m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥409m2022-04-01 → 2022-12-31Cons.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)¥87m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥409m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥87m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥74.8bnat 2022-12-31Cons.Assets
Total assets¥65.4bnat 2022-03-31Cons.Assets
Total assets¥65.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥40.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥32.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥34.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥33.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥31.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥16.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-22.062022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.662022-10-01 → 2022-12-31dCons.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)¥4.722021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.52021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥77.182021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥4.652021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio45.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2021-12-31Cons.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 → 2022-12-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥540,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥31m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.2bn
jpcrp040300-q3r_E01632-000Amusement Ridesreportable segmentrevenue2022-04-01 → 2022-12-31¥13.6bn
jpcrp040300-q3r_E01632-000Amusement Ridesreportable segmentrevenue external2022-04-01 → 2022-12-31¥13.6bn
jpcrp040300-q3r_E01632-000Amusement Ridesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E01632-000Amusement Ridesreportable segmentsegment profit2022-04-01 → 2022-12-31−¥228m
jpcrp040300-q3r_E01632-000Elevatorsreportable segmentrevenue2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E01632-000Elevatorsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E01632-000Elevatorsreportable segmentsegment profit2022-04-01 → 2022-12-31¥392m
jpcrp040300-q3r_E01632-000Stage Equipmentreportable segmentrevenue2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E01632-000Stage Equipmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E01632-000Stage Equipmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥659m
—segment totalrevenue2022-04-01 → 2022-12-31¥26.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥26.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2m
—segment totalsegment profit2022-04-01 → 2022-12-31¥823m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥26.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥26.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥854m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥540,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥7m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.1bn
jpcrp040300-q3r_E01632-000Amusement Ridesreportable segmentrevenue2021-04-01 → 2021-12-31¥10.5bn
jpcrp040300-q3r_E01632-000Amusement Ridesreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.5bn
jpcrp040300-q3r_E01632-000Amusement Ridesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E01632-000Amusement Ridesreportable segmentsegment profit2021-04-01 → 2021-12-31−¥688m
jpcrp040300-q3r_E01632-000Elevatorsreportable segmentrevenue2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E01632-000Elevatorsreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.6bn
jpcrp040300-q3r_E01632-000Elevatorsreportable segmentsegment profit2021-04-01 → 2021-12-31¥501m
jpcrp040300-q3r_E01632-000Stage Equipmentreportable segmentrevenue2021-04-01 → 2021-12-31¥8.5bn
jpcrp040300-q3r_E01632-000Stage Equipmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.5bn
jpcrp040300-q3r_E01632-000Stage Equipmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥874m
—segment totalrevenue2021-04-01 → 2021-12-31¥22.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥22.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1m
—segment totalsegment profit2021-04-01 → 2021-12-31¥688m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥22.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥22.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥695m

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

All source rows · 376
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01632-000ElevatorsReportableSegmentMember500991000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember687889000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7336000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember695225000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1074946000JPY
Operating incomePrior1YTDDuration-379721000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01632-000AmusementRidesReportableSegmentMember13598983000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01632-000StageEquipmentReportableSegmentMember9325785000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01632-000ElevatorsReportableSegmentMember3918266000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember26843035000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember88679000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26931714000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration26931714000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01632-000AmusementRidesReportableSegmentMember1954000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01632-000StageEquipmentReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01632-000ElevatorsReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1954000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember540000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2494000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2494000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01632-000AmusementRidesReportableSegmentMember13600938000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01632-000StageEquipmentReportableSegmentMember9325785000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E01632-000ElevatorsReportableSegmentMember3918266000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember26844989000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember89219000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26934208000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2494000JPY
Net salesCurrentYTDDuration26931714000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01632-000AmusementRidesReportableSegmentMember-228277000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01632-000StageEquipmentReportableSegmentMember659009000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01632-000ElevatorsReportableSegmentMember392133000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember822864000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31464000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember854329000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1217893000JPY
Operating incomeCurrentYTDDuration-363564000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)三精テクノロジーズ株式会社
Company name in english cover pageFilingDateInstantSansei Technologies, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員 良 知  昇
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)(06)6393局5621番(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務執行役員管理本部長 板 垣  治
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市淀川区宮原四丁目3番29号

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass