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← Sansei Technologies

Quarterly report · Q1

6357.TEDINET S100RJB2
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥10.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥40.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥6.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥188m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥924m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥125m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥825m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥138m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥825m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥167m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥647m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥167m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥647m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥70.7bnat 2023-06-30Cons.Assets
Total assets¥73.1bnat 2023-03-31Cons.Assets
Total assets¥66.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥34.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥37.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥36.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥36.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥33.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥16.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-92023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.892022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-34.942022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥90.52022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio51.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥180,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥14m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥386m
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentrevenue2023-04-01 → 2023-06-30¥6.0bn
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.0bn
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E01632-000Amusement Ridesreportable segmentsegment profit2023-04-01 → 2023-06-30−¥90m
jpcrp040300-q1r_E01632-000Elevatorsreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01632-000Elevatorsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01632-000Elevatorsreportable segmentsegment profit2023-04-01 → 2023-06-30¥20m
jpcrp040300-q1r_E01632-000Stage Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E01632-000Stage Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.1bn
jpcrp040300-q1r_E01632-000Stage Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥253m
—segment totalrevenue2023-04-01 → 2023-06-30¥10.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥10.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥3m
—segment totalsegment profit2023-04-01 → 2023-06-30¥183m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥10.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥198m
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

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

All source rows · 372
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10710000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-542758000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-381480000JPY
Operating incomePrior1YTDDuration-924238000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember5954603000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember3109543000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember1088616000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10152764000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31649000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10184414000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10184414000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember3115000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3115000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember180000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3295000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3295000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember5957718000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember3109543000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember1088616000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10155879000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31829000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10187709000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3295000JPY
Net salesCurrentYTDDuration10184414000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01632-000AmusementRidesReportableSegmentMember-89930000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01632-000StageEquipmentReportableSegmentMember253075000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01632-000ElevatorsReportableSegmentMember20295000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember183440000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14417000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember197858000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-385932000JPY
Operating incomeCurrentYTDDuration-188073000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第１四半期(自 2023年４月１日 至 2023年６月30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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(06)6393局5621番(代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務執行役員管理本部長　板　垣　　治

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass