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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
Profit lossPrior1YTDDuration2434000000JPY
Profit lossCurrentYTDDuration4290000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-88000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration88000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2523000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4201000000JPY
Profit lossPrior1YTDDuration2434000000JPY
Profit lossCurrentYTDDuration4290000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-81000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration653000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration550000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration351000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration156000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration88000000JPY
Other comprehensive incomePrior1YTDDuration625000000JPY
Other comprehensive incomeCurrentYTDDuration1093000000JPY
Comprehensive incomePrior1YTDDuration3060000000JPY
Comprehensive incomeCurrentYTDDuration5383000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2873000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5119000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration186000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration263000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant512000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant335000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01669-000JapanReportableSegmentsMember26445000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E01669-000AsiaReportableSegmentsMember4111000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember30556000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration30556000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01669-000JapanReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E01669-000AsiaReportableSegmentsMember35000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember37000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-37000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01669-000JapanReportableSegmentsMember26447000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E01669-000AsiaReportableSegmentsMember4146000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember30594000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-37000000JPY
Net salesPrior1YTDDuration30556000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01669-000JapanReportableSegmentsMember3414000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E01669-000AsiaReportableSegmentsMember-183000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3231000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember36000000JPY
Operating incomePrior1YTDDuration3268000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01669-000JapanReportableSegmentsMember30826000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E01669-000AsiaReportableSegmentsMember5460000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36286000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration36286000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E01669-000JapanReportableSegmentsMember－JPY

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