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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
Current portion of long term loans payablePrior1YearInstant490000000JPY
Current portion of long term loans payableCurrentQuarterInstant490000000JPY
Income taxes payablePrior1YearInstant619000000JPY
Income taxes payableCurrentQuarterInstant72000000JPY
Provision for bonusesPrior1YearInstant689000000JPY
Provision for bonusesCurrentQuarterInstant400000000JPY
Provision for shareholder benefit program clPrior1YearInstant49000000JPY
Provision for shareholder benefit program clCurrentQuarterInstant43000000JPY
Other clPrior1YearInstant2385000000JPY
Other clCurrentQuarterInstant3249000000JPY
Current liabilitiesPrior1YearInstant12682000000JPY
Current liabilitiesCurrentQuarterInstant12602000000JPY
Long term loans payablePrior1YearInstant2462000000JPY
Long term loans payableCurrentQuarterInstant2346000000JPY
Provision for directors retirement benefitsPrior1YearInstant13000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant14000000JPY
Provision for share based remuneration nclPrior1YearInstant190000000JPY
Provision for share based remuneration nclCurrentQuarterInstant177000000JPY
Net defined benefit liabilityPrior1YearInstant799000000JPY
Net defined benefit liabilityCurrentQuarterInstant784000000JPY
Other nclPrior1YearInstant1915000000JPY
Other nclCurrentQuarterInstant2016000000JPY
Noncurrent liabilitiesPrior1YearInstant5381000000JPY
Noncurrent liabilitiesCurrentQuarterInstant5339000000JPY
LiabilitiesPrior1YearInstant18064000000JPY
LiabilitiesCurrentQuarterInstant17941000000JPY
Capital stockPrior1YearInstant5822000000JPY
Capital stockCurrentQuarterInstant5822000000JPY
Capital surplusPrior1YearInstant6085000000JPY
Capital surplusCurrentQuarterInstant6085000000JPY
Retained earningsPrior1YearInstant38961000000JPY
Retained earningsCurrentQuarterInstant38660000000JPY
Treasury stockPrior1YearInstant-2292000000JPY
Treasury stockCurrentQuarterInstant-2840000000JPY
Shareholders equityPrior1YearInstant48577000000JPY
Shareholders equityCurrentQuarterInstant47728000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant3317000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant3237000000JPY
Revaluation reserve for landPrior1YearInstant-725000000JPY
Revaluation reserve for landCurrentQuarterInstant-725000000JPY
Foreign currency translation adjustmentPrior1YearInstant417000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant604000000JPY
Valuation and translation adjustmentsPrior1YearInstant3009000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3116000000JPY
Non controlling interestsPrior1YearInstant2395000000JPY
Non controlling interestsCurrentQuarterInstant2543000000JPY
Net assetsPrior1YearInstant53982000000JPY
Net assetsCurrentQuarterInstant53388000000JPY
Liabilities and net assetsPrior1YearInstant72046000000JPY
Liabilities and net assetsCurrentQuarterInstant71330000000JPY

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