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← Sinko Industries

Quarterly report · Q1

6458.TEDINET S100ORU9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥7.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥42.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥436m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥589m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥671m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥694m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥671m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥694m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥470m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥547m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥477m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥471m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥71.3bnat 2022-06-30Cons.Assets
Total assets¥72.0bnat 2022-03-31Cons.Assets
Total assets¥67.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥18.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥53.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥54.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥51.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥18.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.122021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.192021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.1%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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥835m
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥830m
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E01669-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E01669-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E01669-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E01669-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥406m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥423m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01669-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30−¥161m
jpcrp040300-q1r_E01669-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E01669-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.8bn
jpcrp040300-q1r_E01669-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30¥737m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥575m

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

All source rows · 341
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1497900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1497900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0550
Cash and depositsPrior1YearInstant14125000000JPY
Cash and depositsCurrentQuarterInstant14457000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant15503000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant12111000000JPY
Electronically recorded monetary claims operating caPrior1YearInstant5398000000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant5866000000JPY
Short term investment securitiesPrior1YearInstant5000000000JPY
Short term investment securitiesCurrentQuarterInstant5000000000JPY
Merchandise and finished goodsPrior1YearInstant633000000JPY
Merchandise and finished goodsCurrentQuarterInstant1026000000JPY
Work in processPrior1YearInstant630000000JPY
Work in processCurrentQuarterInstant996000000JPY
Raw materialsPrior1YearInstant1507000000JPY
Raw materialsCurrentQuarterInstant1800000000JPY
Other caPrior1YearInstant566000000JPY
Other caCurrentQuarterInstant955000000JPY
Allowance for doubtful accounts caPrior1YearInstant-1229000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-1130000000JPY
Current assetsPrior1YearInstant42134000000JPY
Current assetsCurrentQuarterInstant41084000000JPY
LandPrior1YearInstant8932000000JPY
LandCurrentQuarterInstant8932000000JPY
Other net ppePrior1YearInstant7686000000JPY
Other net ppeCurrentQuarterInstant8038000000JPY
Property plant and equipmentPrior1YearInstant16618000000JPY
Property plant and equipmentCurrentQuarterInstant16970000000JPY
Intangible assetsPrior1YearInstant874000000JPY
Intangible assetsCurrentQuarterInstant920000000JPY
Investment securitiesPrior1YearInstant10993000000JPY
Investment securitiesCurrentQuarterInstant10916000000JPY
Other ioaPrior1YearInstant1450000000JPY
Other ioaCurrentQuarterInstant1461000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-24000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-24000000JPY
Investments and other assetsPrior1YearInstant12419000000JPY
Investments and other assetsCurrentQuarterInstant12354000000JPY
Noncurrent assetsPrior1YearInstant29912000000JPY
Noncurrent assetsCurrentQuarterInstant30245000000JPY
AssetsPrior1YearInstant72046000000JPY
AssetsCurrentQuarterInstant71330000000JPY
Notes and accounts payable tradePrior1YearInstant3899000000JPY
Notes and accounts payable tradeCurrentQuarterInstant3583000000JPY
Electronically recorded obligations operating clPrior1YearInstant3908000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant3362000000JPY
Short term loans payablePrior1YearInstant640000000JPY
Short term loans payableCurrentQuarterInstant1400000000JPY

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