Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥25.9bn2025-04-01 → 2025-09-30Cons.Net sales
Revenue¥57.0bn2024-04-01 → 2025-03-31Cons.Net sales (5-year summary)
Revenue¥24.2bn2024-04-01 → 2024-09-30Cons.Net sales
Operating income¥3.6bn2025-04-01 → 2025-09-30Cons.Operating income
Operating income¥3.6bn2024-04-01 → 2024-09-30Cons.Operating income
Ordinary income¥3.9bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥10.6bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Profit before tax¥3.9bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥4.6bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥2.6bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.8bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.7bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥3.2bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥90.3bnat 2025-09-30Cons.Assets
Total assets¥85.0bnat 2025-03-31Cons.Assets
Total assets¥83.9bnat 2024-09-30Cons.Total assets (5-year summary)
Total liabilities¥26.2bnat 2025-09-30Cons.Liabilities
Total liabilities¥20.7bnat 2025-03-31Cons.Liabilities
Net assets / equity¥64.1bnat 2025-09-30Cons.Net assets
Net assets / equity¥64.3bnat 2025-03-31Cons.Net assets
Net assets / equity¥63.6bnat 2024-09-30Cons.Net assets (5-year summary)
Cash and deposits¥23.2bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥15.7bnat 2025-03-31Cons.Cash and deposits
Cash & equivalents¥23.1bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥15.6bnat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.7bnat 2024-03-31vCons.Cash and cash equivalents
Operating cash flow¥5.6bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.7bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥1.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥261m2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥958m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥871m2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.2bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥37.672025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.682024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.722024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio67.5%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.1%at 2024-09-30Cons.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 Itemsreconcilingrevenue2025-04-01 → 2025-09-30−¥35m
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥35m
Reconciling Itemsreconcilingsegment profit2025-04-01 → 2025-09-30¥12m
Asiareportable segmentrevenue2025-04-01 → 2025-09-30¥3.4bn
Asiareportable segmentrevenue external2025-04-01 → 2025-09-30¥3.4bn
Asiareportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥35m
Asiareportable segmentsegment profit2025-04-01 → 2025-09-30¥32m
Japanreportable segmentrevenue2025-04-01 → 2025-09-30¥22.5bn
Japanreportable segmentrevenue external2025-04-01 → 2025-09-30¥22.5bn
Japanreportable segmentsegment profit2025-04-01 → 2025-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥25.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-04-01 → 2025-09-30¥35m
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30¥3.6bn
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥12m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥12m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30¥20m
Asiareportable segmentrevenue2024-04-01 → 2024-09-30¥2.7bn
Asiareportable segmentrevenue external2024-04-01 → 2024-09-30¥2.7bn
Asiareportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥12m
Asiareportable segmentsegment profit2024-04-01 → 2024-09-30−¥112m
Japanreportable segmentrevenue2024-04-01 → 2024-09-30¥21.5bn
Japanreportable segmentrevenue external2024-04-01 → 2024-09-30¥21.5bn
Japanreportable segmentsegment profit2024-04-01 → 2024-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥24.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥24.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥3.5bn

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

All source rows · 503
ItemContextValueUnit
Provision of allowance for doubtful accounts sgaPrior1InterimDuration-44000000JPY
Provision of allowance for doubtful accounts sgaInterimDuration0JPY
Revenues from external customersPrior1InterimDuration_jpcrp040300-ssr_E01669-000JapanReportableSegmentsMember21500000000JPY
Revenues from external customersPrior1InterimDuration_jpcrp040300-ssr_E01669-000AsiaReportableSegmentsMember2700000000JPY
Revenues from external customersPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember24201000000JPY
Revenues from external customersPrior1InterimDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1InterimDuration24201000000JPY
Transactions with other segmentsPrior1InterimDuration_jpcrp040300-ssr_E01669-000JapanReportableSegmentsMember-JPY
Transactions with other segmentsPrior1InterimDuration_jpcrp040300-ssr_E01669-000AsiaReportableSegmentsMember12000000JPY
Transactions with other segmentsPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember12000000JPY
Transactions with other segmentsPrior1InterimDuration_ReconcilingItemsMember-12000000JPY
Transactions with other segmentsPrior1InterimDuration-JPY
Net salesPrior1InterimDuration_jpcrp040300-ssr_E01669-000JapanReportableSegmentsMember21500000000JPY
Net salesPrior1InterimDuration_jpcrp040300-ssr_E01669-000AsiaReportableSegmentsMember2713000000JPY
Net salesPrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember24213000000JPY
Net salesPrior1InterimDuration_ReconcilingItemsMember-12000000JPY
Net salesPrior1InterimDuration24201000000JPY
Operating incomePrior1InterimDuration_jpcrp040300-ssr_E01669-000JapanReportableSegmentsMember3652000000JPY
Operating incomePrior1InterimDuration_jpcrp040300-ssr_E01669-000AsiaReportableSegmentsMember-112000000JPY
Operating incomePrior1InterimDuration_TotalOfReportableSegmentsAndOthersMember3540000000JPY
Operating incomePrior1InterimDuration_ReconcilingItemsMember20000000JPY
Operating incomePrior1InterimDuration3561000000JPY
Revenues from external customersInterimDuration_jpcrp040300-ssr_E01669-000JapanReportableSegmentsMember22490000000JPY
Revenues from external customersInterimDuration_jpcrp040300-ssr_E01669-000AsiaReportableSegmentsMember3387000000JPY
Revenues from external customersInterimDuration_TotalOfReportableSegmentsAndOthersMember25878000000JPY
Revenues from external customersInterimDuration_ReconcilingItemsMember-JPY
Revenues from external customersInterimDuration25878000000JPY
Transactions with other segmentsInterimDuration_jpcrp040300-ssr_E01669-000JapanReportableSegmentsMember-JPY
Transactions with other segmentsInterimDuration_jpcrp040300-ssr_E01669-000AsiaReportableSegmentsMember35000000JPY
Transactions with other segmentsInterimDuration_TotalOfReportableSegmentsAndOthersMember35000000JPY
Transactions with other segmentsInterimDuration_ReconcilingItemsMember-35000000JPY
Transactions with other segmentsInterimDuration-JPY
Net salesInterimDuration_jpcrp040300-ssr_E01669-000JapanReportableSegmentsMember22490000000JPY
Net salesInterimDuration_jpcrp040300-ssr_E01669-000AsiaReportableSegmentsMember3423000000JPY
Net salesInterimDuration_TotalOfReportableSegmentsAndOthersMember25914000000JPY
Net salesInterimDuration_ReconcilingItemsMember-35000000JPY
Net salesInterimDuration25878000000JPY
Operating incomeInterimDuration_jpcrp040300-ssr_E01669-000JapanReportableSegmentsMember3530000000JPY
Operating incomeInterimDuration_jpcrp040300-ssr_E01669-000AsiaReportableSegmentsMember32000000JPY
Operating incomeInterimDuration_TotalOfReportableSegmentsAndOthersMember3563000000JPY
Operating incomeInterimDuration_ReconcilingItemsMember12000000JPY
Operating incomeInterimDuration3576000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の5第1項の表の第1号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2025-11-14
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第77期中(自 2025年4月1日 至 2025年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)新晃工業株式会社
Company name in english cover pageFilingDateInstantSINKO INDUSTRIES LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 末 永 聡

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 · 14 of 14 passed
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass