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← Sinko Industries

Quarterly report · Q3

6458.TEDINET S100SOMF
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥36.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥44.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥30.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥5.4bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.8bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥6.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥3.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥4.2bn2023-04-01 → 2023-12-31Cons.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)¥2.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.3bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥82.5bnat 2023-12-31Cons.Assets
Total assets¥77.5bnat 2023-03-31Cons.Assets
Total assets¥74.8bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥22.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥19.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥60.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥57.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥55.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥15.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥14.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥169.12023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.172023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio69.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥16m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥16m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥33m
jpcrp040300-q3r_E01669-000Asiareportable segmentrevenue2023-04-01 → 2023-12-31¥5.5bn
jpcrp040300-q3r_E01669-000Asiareportable segmentrevenue external2023-04-01 → 2023-12-31¥5.5bn
jpcrp040300-q3r_E01669-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥16m
jpcrp040300-q3r_E01669-000Asiareportable segmentsegment profit2023-04-01 → 2023-12-31¥47m
jpcrp040300-q3r_E01669-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥30.8bn
jpcrp040300-q3r_E01669-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥30.8bn
jpcrp040300-q3r_E01669-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥36.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥36.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥16m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥5.3bn
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

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

All source rows · 349
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant77526000000JPY
Liabilities and net assetsCurrentQuarterInstant82547000000JPY
Net salesPrior1YTDDuration30556000000JPY
Net salesCurrentYTDDuration36286000000JPY
Cost of salesPrior1YTDDuration20578000000JPY
Cost of salesCurrentYTDDuration23344000000JPY
Gross profitPrior1YTDDuration9978000000JPY
Gross profitCurrentYTDDuration12942000000JPY
Selling general and administrative expensesPrior1YTDDuration6710000000JPY
Selling general and administrative expensesCurrentYTDDuration7588000000JPY
Operating incomePrior1YTDDuration3268000000JPY
Operating incomeCurrentYTDDuration5353000000JPY
Interest income noiPrior1YTDDuration12000000JPY
Interest income noiCurrentYTDDuration12000000JPY
Dividends income noiPrior1YTDDuration234000000JPY
Dividends income noiCurrentYTDDuration249000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration54000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration31000000JPY
Rent income noiPrior1YTDDuration111000000JPY
Rent income noiCurrentYTDDuration122000000JPY
Miscellaneous income noiPrior1YTDDuration165000000JPY
Miscellaneous income noiCurrentYTDDuration87000000JPY
Non operating incomePrior1YTDDuration578000000JPY
Non operating incomeCurrentYTDDuration503000000JPY
Interest expenses noePrior1YTDDuration19000000JPY
Interest expenses noeCurrentYTDDuration16000000JPY
Rent expenses noePrior1YTDDuration37000000JPY
Rent expenses noeCurrentYTDDuration21000000JPY
Miscellaneous expenses noePrior1YTDDuration23000000JPY
Miscellaneous expenses noeCurrentYTDDuration35000000JPY
Non operating expensesPrior1YTDDuration81000000JPY
Non operating expensesCurrentYTDDuration73000000JPY
Ordinary incomePrior1YTDDuration3765000000JPY
Ordinary incomeCurrentYTDDuration5783000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration440000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration440000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration58000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration58000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration3706000000JPY
Income before income taxesCurrentYTDDuration6224000000JPY
Income taxes currentPrior1YTDDuration1086000000JPY
Income taxes currentCurrentYTDDuration1814000000JPY
Income taxes deferredPrior1YTDDuration186000000JPY
Income taxes deferredCurrentYTDDuration120000000JPY
Income taxesPrior1YTDDuration1272000000JPY
Income taxesCurrentYTDDuration1934000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass