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← Sinko Industries

Quarterly report · Q1

6458.TEDINET S100RFKR
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥44.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥927m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥436m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥671m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥671m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥757m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥470m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥776m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥477m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥77.5bnat 2023-06-30Cons.Assets
Total assets¥77.5bnat 2023-03-31Cons.Assets
Total assets¥71.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥19.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥57.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥57.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥53.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥14.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥14.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥30.32023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥178.622022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥9m
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue external2023-04-01 → 2023-06-30¥1.5bn
jpcrp040300-q1r_E01669-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E01669-000Asiareportable segmentsegment profit2023-04-01 → 2023-06-30¥13m
jpcrp040300-q1r_E01669-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥8.4bn
jpcrp040300-q1r_E01669-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.4bn
jpcrp040300-q1r_E01669-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30¥904m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥917m
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

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

All source rows · 340
ItemContextValueUnit
Net salesPrior1YTDDuration7935000000JPY
Net salesCurrentYTDDuration9879000000JPY
Cost of salesPrior1YTDDuration5410000000JPY
Cost of salesCurrentYTDDuration6557000000JPY
Gross profitPrior1YTDDuration2524000000JPY
Gross profitCurrentYTDDuration3322000000JPY
Selling general and administrative expensesPrior1YTDDuration2087000000JPY
Selling general and administrative expensesCurrentYTDDuration2395000000JPY
Operating incomePrior1YTDDuration436000000JPY
Operating incomeCurrentYTDDuration927000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration2000000JPY
Dividends income noiPrior1YTDDuration117000000JPY
Dividends income noiCurrentYTDDuration119000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration6000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1000000JPY
Rent income noiPrior1YTDDuration46000000JPY
Rent income noiCurrentYTDDuration44000000JPY
Miscellaneous income noiPrior1YTDDuration93000000JPY
Miscellaneous income noiCurrentYTDDuration50000000JPY
Non operating incomePrior1YTDDuration264000000JPY
Non operating incomeCurrentYTDDuration218000000JPY
Interest expenses noePrior1YTDDuration7000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Rent expenses noePrior1YTDDuration10000000JPY
Rent expenses noeCurrentYTDDuration5000000JPY
Commission fee noePrior1YTDDuration6000000JPY
Commission fee noeCurrentYTDDuration－JPY
Miscellaneous expenses noePrior1YTDDuration5000000JPY
Miscellaneous expenses noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration29000000JPY
Non operating expensesCurrentYTDDuration17000000JPY
Ordinary incomePrior1YTDDuration671000000JPY
Ordinary incomeCurrentYTDDuration1128000000JPY
Income before income taxesPrior1YTDDuration671000000JPY
Income before income taxesCurrentYTDDuration1128000000JPY
Income taxes currentPrior1YTDDuration58000000JPY
Income taxes currentCurrentYTDDuration160000000JPY
Income taxes deferredPrior1YTDDuration135000000JPY
Income taxes deferredCurrentYTDDuration191000000JPY
Income taxesPrior1YTDDuration194000000JPY
Income taxesCurrentYTDDuration352000000JPY
Profit lossPrior1YTDDuration477000000JPY
Profit lossCurrentYTDDuration776000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration18000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration470000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration757000000JPY
Profit lossPrior1YTDDuration477000000JPY
Profit lossCurrentYTDDuration776000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass