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← Sinko Industries

Quarterly report · Q3

6458.TEDINET S100PYX4
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥30.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥42.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥28.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.5bn2022-04-01 → 2022-12-31Cons.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)¥2.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥74.8bnat 2022-12-31Cons.Assets
Total assets¥72.0bnat 2022-03-31Cons.Assets
Total assets¥71.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥18.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥55.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥54.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥52.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥99.762022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.662022-10-01 → 2022-12-31dCons.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)¥100.222021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.942021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio70.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2021-12-31Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥37m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥37m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥36m
jpcrp040300-q3r_E01669-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E01669-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥4.1bn
jpcrp040300-q3r_E01669-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E01669-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31−¥183m
jpcrp040300-q3r_E01669-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥26.4bn
jpcrp040300-q3r_E01669-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥26.4bn
jpcrp040300-q3r_E01669-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E01669-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥30.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥30.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥37m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥21m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥34m
jpcrp040300-q3r_E01669-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E01669-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E01669-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥21m
jpcrp040300-q3r_E01669-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31−¥66m
jpcrp040300-q3r_E01669-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥24.6bn
jpcrp040300-q3r_E01669-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥24.6bn
jpcrp040300-q3r_E01669-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥28.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥28.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.4bn

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

All source rows · 346
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant72046000000JPY
Liabilities and net assetsCurrentQuarterInstant74763000000JPY
Net salesPrior1YTDDuration28433000000JPY
Net salesCurrentYTDDuration30556000000JPY
Cost of salesPrior1YTDDuration18350000000JPY
Cost of salesCurrentYTDDuration20578000000JPY
Gross profitPrior1YTDDuration10083000000JPY
Gross profitCurrentYTDDuration9978000000JPY
Selling general and administrative expensesPrior1YTDDuration6620000000JPY
Selling general and administrative expensesCurrentYTDDuration6710000000JPY
Operating incomePrior1YTDDuration3463000000JPY
Operating incomeCurrentYTDDuration3268000000JPY
Interest income noiPrior1YTDDuration6000000JPY
Interest income noiCurrentYTDDuration12000000JPY
Dividends income noiPrior1YTDDuration197000000JPY
Dividends income noiCurrentYTDDuration234000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration54000000JPY
Miscellaneous income noiPrior1YTDDuration189000000JPY
Miscellaneous income noiCurrentYTDDuration276000000JPY
Non operating incomePrior1YTDDuration394000000JPY
Non operating incomeCurrentYTDDuration578000000JPY
Interest expenses noePrior1YTDDuration22000000JPY
Interest expenses noeCurrentYTDDuration19000000JPY
Equity in losses of affiliates noePrior1YTDDuration0JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Rent expenses noePrior1YTDDuration37000000JPY
Rent expenses noeCurrentYTDDuration37000000JPY
Miscellaneous expenses noePrior1YTDDuration43000000JPY
Miscellaneous expenses noeCurrentYTDDuration23000000JPY
Non operating expensesPrior1YTDDuration103000000JPY
Non operating expensesCurrentYTDDuration81000000JPY
Ordinary incomePrior1YTDDuration3753000000JPY
Ordinary incomeCurrentYTDDuration3765000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration58000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration58000000JPY
Income before income taxesPrior1YTDDuration3753000000JPY
Income before income taxesCurrentYTDDuration3706000000JPY
Income taxes currentPrior1YTDDuration855000000JPY
Income taxes currentCurrentYTDDuration1086000000JPY
Income taxes deferredPrior1YTDDuration334000000JPY
Income taxes deferredCurrentYTDDuration186000000JPY
Income taxesPrior1YTDDuration1189000000JPY
Income taxesCurrentYTDDuration1272000000JPY
Profit lossPrior1YTDDuration2563000000JPY
Profit lossCurrentYTDDuration2434000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-21000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-88000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass