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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
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration85000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-79000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration216000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration284000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration49000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration44000000JPY
Other comprehensive incomePrior1YTDDuration351000000JPY
Other comprehensive incomeCurrentYTDDuration250000000JPY
Comprehensive incomePrior1YTDDuration822000000JPY
Comprehensive incomeCurrentYTDDuration727000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration790000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration578000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration31000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration149000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant653000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant799000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01669-000JapanReportableSegmentsMember6796000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E01669-000AsiaReportableSegmentsMember1093000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7890000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration7890000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01669-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E01669-000AsiaReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01669-000JapanReportableSegmentsMember6796000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01669-000AsiaReportableSegmentsMember1096000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7892000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Net salesPrior1YTDDuration7890000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01669-000JapanReportableSegmentsMember737000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01669-000AsiaReportableSegmentsMember-161000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember575000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember13000000JPY
Operating incomePrior1YTDDuration589000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01669-000JapanReportableSegmentsMember7104000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01669-000AsiaReportableSegmentsMember830000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7935000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7935000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01669-000JapanReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01669-000AsiaReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01669-000JapanReportableSegmentsMember7104000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01669-000AsiaReportableSegmentsMember835000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7939000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4000000JPY

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