Quarterly report · Q3
6357.TEDINET S100SRAB
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥35.9bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥40.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.9bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥867m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | −¥364m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥228m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥225m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥457m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥409m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥457m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥409m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥77.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥73.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥74.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥38.1bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥37.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥39.7bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥36.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥34.1bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥16.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥24.57 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.24 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥91.89 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-22.06 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.66 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥24.21 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥90.5 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 50.4% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.4% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | ¥103m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥102m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥540,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥45m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥7m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥7m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥1.2bn |
| jpcrp040300-q3r_E01632-000Amusement Ridesreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥21.1bn |
| jpcrp040300-q3r_E01632-000Amusement Ridesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥21.1bn |
| jpcrp040300-q3r_E01632-000Amusement Ridesreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥6m |
| jpcrp040300-q3r_E01632-000Amusement Ridesreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥356m |
| jpcrp040300-q3r_E01632-000Elevatorsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E01632-000Elevatorsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E01632-000Elevatorsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥520m |
| jpcrp040300-q3r_E01632-000Stage Equipmentreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥10.4bn |
| jpcrp040300-q3r_E01632-000Stage Equipmentreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥10.4bn |
| jpcrp040300-q3r_E01632-000Stage Equipmentreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥35.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥35.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥6m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥35.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥35.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥7m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥2.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥89m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥89m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥540,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥31m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.2bn |
| jpcrp040300-q3r_E01632-000Amusement Ridesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥13.6bn |
| jpcrp040300-q3r_E01632-000Amusement Ridesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥13.6bn |
| jpcrp040300-q3r_E01632-000Amusement Ridesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q3r_E01632-000Amusement Ridesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥228m |
| jpcrp040300-q3r_E01632-000Elevatorsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E01632-000Elevatorsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.9bn |
| jpcrp040300-q3r_E01632-000Elevatorsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥392m |
| jpcrp040300-q3r_E01632-000Stage Equipmentreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥9.3bn |
| jpcrp040300-q3r_E01632-000Stage Equipmentreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥9.3bn |
| jpcrp040300-q3r_E01632-000Stage Equipmentreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥659m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥26.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥26.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥823m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥26.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥26.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥854m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)三精テクノロジーズ株式会社 | |
| Filer name in english | FilingDateInstant | Sansei Technologies, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（スタンダード市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus |
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 |
| 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 |