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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥30.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥42.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.4bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥3.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥3.5bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.8bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.8bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.7bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.8bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥2.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥74.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥72.0bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥71.2bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥18.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥55.2bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥54.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥52.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥14.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥99.76 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.66 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥159.12 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.22 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.94 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 70.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.1% | at 2021-12-31 | 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 · 29
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥37m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥37m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥36m |
| jpcrp040300-q3r_E01669-000Asiareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.1bn |
| jpcrp040300-q3r_E01669-000Asiareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.1bn |
| jpcrp040300-q3r_E01669-000Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥35m |
| jpcrp040300-q3r_E01669-000Asiareportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥183m |
| jpcrp040300-q3r_E01669-000Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥26.4bn |
| jpcrp040300-q3r_E01669-000Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥26.4bn |
| jpcrp040300-q3r_E01669-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1m |
| jpcrp040300-q3r_E01669-000Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥30.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥30.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥37m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥3.2bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥21m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥21m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | ¥34m |
| jpcrp040300-q3r_E01669-000Asiareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01669-000Asiareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E01669-000Asiareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥21m |
| jpcrp040300-q3r_E01669-000Asiareportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥66m |
| jpcrp040300-q3r_E01669-000Japanreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥24.6bn |
| jpcrp040300-q3r_E01669-000Japanreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥24.6bn |
| jpcrp040300-q3r_E01669-000Japanreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥28.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥28.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥3.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 346
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01669-000JapanReportableSegmentsMember | 26447000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E01669-000AsiaReportableSegmentsMember | 4146000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 30594000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -37000000 | JPY |
| Net sales | CurrentYTDDuration | 30556000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01669-000JapanReportableSegmentsMember | 3414000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E01669-000AsiaReportableSegmentsMember | -183000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3231000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 36000000 | JPY |
| Operating income | CurrentYTDDuration | 3268000000 | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第74期 第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)新晃工業株式会社 | |
| Company name in english cover page | FilingDateInstant | SINKO INDUSTRIES LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 末 永 聡 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市北区南森町一丁目４番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(06)6367－1811(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長 青 田 徳 治 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋浜町二丁目57番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | (03)5640－4159 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長 青 田 徳 治 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01669 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 64580 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)新晃工業株式会社 | |
| Filer name in english | FilingDateInstant | SINKO INDUSTRIES 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false |
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 |
| 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 |