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Quarterly report · Q1

6417.TEDINET S100OVO0
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥27.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥84.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥10.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥9.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥768m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥9.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥22.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥11.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥7.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥18.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥944m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥7.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥944m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥305.6bnat 2022-06-30Cons.Assets
Total assets¥309.2bnat 2022-03-31Cons.Assets
Total assets¥291.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥32.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥39.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥273.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥270.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥266.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥96.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥98.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥136.542022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥305.062021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.422021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥135.162022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥302.112021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.272021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio88.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio86.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio90.7%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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.2bn
jpcrp040300-q1r_E02419-000Ball Bearing Supply Systems Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥660m
jpcrp040300-q1r_E02419-000Ball Bearing Supply Systems Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥660m
jpcrp040300-q1r_E02419-000Ball Bearing Supply Systems Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥12m
jpcrp040300-q1r_E02419-000Pachinko Machines Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥26.4bn
jpcrp040300-q1r_E02419-000Pachinko Machines Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥26.4bn
jpcrp040300-q1r_E02419-000Pachinko Machines Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥11.0bn
jpcrp040300-q1r_E02419-000Pachislot Machines Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥628m
jpcrp040300-q1r_E02419-000Pachislot Machines Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥628m
jpcrp040300-q1r_E02419-000Pachislot Machines Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥289m
—segment totalrevenue2022-04-01 → 2022-06-30¥27.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥27.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥27.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥27.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥10.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥4m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥857m
jpcrp040300-q1r_E02419-000Ball Bearing Supply Systems Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥663m
jpcrp040300-q1r_E02419-000Ball Bearing Supply Systems Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥663m
jpcrp040300-q1r_E02419-000Ball Bearing Supply Systems Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E02419-000Pachinko Machines Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E02419-000Pachinko Machines Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E02419-000Pachinko Machines Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E02419-000Pachislot Machines Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E02419-000Pachislot Machines Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E02419-000Pachislot Machines Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥338m
—segment totalrevenue2021-04-01 → 2021-06-30¥10.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥10.9bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥10.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.6bn

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

All source rows · 351
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02419-000PachinkoMachinesBusinessReportableSegmentsMember26431000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02419-000PachislotMachinesBusinessReportableSegmentsMember628000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02419-000BallBearingSupplySystemsBusinessReportableSegmentsMember660000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27720000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember42000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27763000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration27763000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02419-000PachinkoMachinesBusinessReportableSegmentsMember10963000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02419-000PachislotMachinesBusinessReportableSegmentsMember-289000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02419-000BallBearingSupplySystemsBusinessReportableSegmentsMember-12000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember10661000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10663000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1207000000JPY
Operating incomeCurrentYTDDuration9455000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社　ＳＡＮＫＹＯ　（登記社名　株式会社　三共）
Company name in english cover pageFilingDateInstantSANKYO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　石　原　明　彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷三丁目29番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（5778）7777（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員管理本部長　髙　橋　博　史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷三丁目29番14号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（5778）7777（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員管理本部長　髙　橋　博　史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02419
Fund codeFilingDateInstant－
Security codeFilingDateInstant64170
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＳＡＮＫＹＯ
Filer name in englishFilingDateInstantSANKYO CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30

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
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