Quarterly report · Q3
6417.TEDINET S100ST9I
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥170.6bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥157.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥128.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥65.3bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥48.0bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥65.9bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥59.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥48.8bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥68.0bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥54.7bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥48.2bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥46.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥38.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥48.2bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥38.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥318.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥365.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥359.1bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥51.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥55.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥267.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥310.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥300.5bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥122.9bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥92.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥872.13 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥308.94 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥807.52 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥665.89 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥299.05 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥862.32 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥798.73 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥658.73 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 83.3% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.2% | 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 · 38
| 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 | ¥272m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥272m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥122m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥4.2bn |
| jpcrp040300-q3r_E02419-000Ball Bearing Supply Systems Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥17.3bn |
| jpcrp040300-q3r_E02419-000Ball Bearing Supply Systems Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥17.3bn |
| jpcrp040300-q3r_E02419-000Ball Bearing Supply Systems Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E02419-000Pachinko Machines Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥129.8bn |
| jpcrp040300-q3r_E02419-000Pachinko Machines Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥129.8bn |
| jpcrp040300-q3r_E02419-000Pachinko Machines Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥56.7bn |
| jpcrp040300-q3r_E02419-000Pachislot Machines Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥23.2bn |
| jpcrp040300-q3r_E02419-000Pachislot Machines Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥23.2bn |
| jpcrp040300-q3r_E02419-000Pachislot Machines Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥11.1bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥170.3bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥170.3bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥69.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥170.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥170.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥69.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥139m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥139m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥15m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥4.1bn |
| jpcrp040300-q3r_E02419-000Ball Bearing Supply Systems Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥10.2bn |
| jpcrp040300-q3r_E02419-000Ball Bearing Supply Systems Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥10.2bn |
| jpcrp040300-q3r_E02419-000Ball Bearing Supply Systems Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥633m |
| jpcrp040300-q3r_E02419-000Pachinko Machines Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥103.6bn |
| jpcrp040300-q3r_E02419-000Pachinko Machines Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥103.6bn |
| jpcrp040300-q3r_E02419-000Pachinko Machines Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥45.2bn |
| jpcrp040300-q3r_E02419-000Pachislot Machines Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥14.2bn |
| jpcrp040300-q3r_E02419-000Pachislot Machines Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥14.2bn |
| jpcrp040300-q3r_E02419-000Pachislot Machines Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥6.3bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥127.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥127.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥52.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥128.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥128.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥52.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 354
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02419-000PachinkoMachinesBusinessReportableSegmentsMember | 129840000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02419-000PachislotMachinesBusinessReportableSegmentsMember | 23176000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02419-000BallBearingSupplySystemsBusinessReportableSegmentsMember | 17298000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 170315000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 272000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 170588000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 170588000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02419-000PachinkoMachinesBusinessReportableSegmentsMember | 56700000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02419-000PachislotMachinesBusinessReportableSegmentsMember | 11075000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02419-000BallBearingSupplySystemsBusinessReportableSegmentsMember | 1531000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 69308000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 122000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 69431000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -4166000000 | JPY |
| Operating income | CurrentYTDDuration | 65264000000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第59期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 ＳＡＮＫＹＯ （登記社名 株式会社 三共） | |
| Company name in english cover page | FilingDateInstant | SANKYO CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石 原 明 彦 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03（5778）7777（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役員管理本部長 髙 橋 博 史 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03（5778）7777（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02419 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 64170 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＳＡＮＫＹＯ | |
| Filer name in english | FilingDateInstant | SANKYO CO., LTD. | |
| 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 |
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 |