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← Sinfonia Technology

Quarterly report · Q1

6507.TEDINET S100OUML
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥20.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥94.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥17.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥923m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥198m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥176m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥176m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥94m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥94m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥115.3bnat 2022-06-30Cons.Assets
Total assets¥116.8bnat 2022-03-31Cons.Assets
Total assets¥103.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥61.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥62.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥53.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥54.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥50.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥35.92022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥194.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.212021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio46.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentrevenue2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥101m
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentsegment profit2022-04-01 → 2022-06-30−¥24m
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentrevenue2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥10.0bn
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥128m
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E01743-000Support And Engineeringreportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E01743-000Support And Engineeringreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E01743-000Support And Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥929m
jpcrp040300-q1r_E01743-000Support And Engineeringreportable segmentsegment profit2022-04-01 → 2022-06-30−¥149m
—segment totalrevenue2022-04-01 → 2022-06-30¥21.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥20.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥936m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentrevenue2021-04-01 → 2021-06-30¥6.2bn
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentrevenue external2021-04-01 → 2021-06-30¥6.2bn
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥41m
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentsegment profit2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentrevenue2021-04-01 → 2021-06-30¥7.3bn
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentrevenue external2021-04-01 → 2021-06-30¥7.1bn
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥146m
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentsegment profit2021-04-01 → 2021-06-30−¥386m
jpcrp040300-q1r_E01743-000Support And Engineeringreportable segmentrevenue2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E01743-000Support And Engineeringreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.7bn
jpcrp040300-q1r_E01743-000Support And Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥876m
jpcrp040300-q1r_E01743-000Support And Engineeringreportable segmentsegment profit2021-04-01 → 2021-06-30¥154m
—segment totalrevenue2021-04-01 → 2021-06-30¥18.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥17.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.1bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥207m

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

All source rows · 329
ItemContextValueUnit
Provision for loss on order received clCurrentQuarterInstant692000000JPY
Other clPrior1YearInstant9110000000JPY
Other clCurrentQuarterInstant10931000000JPY
Current liabilitiesPrior1YearInstant45261000000JPY
Current liabilitiesCurrentQuarterInstant45318000000JPY
Long term loans payablePrior1YearInstant11278000000JPY
Long term loans payableCurrentQuarterInstant10207000000JPY
Provision for directors retirement benefitsPrior1YearInstant137000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant114000000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant59000000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant70000000JPY
Provision for environmental measures nclPrior1YearInstant3000000JPY
Provision for environmental measures nclCurrentQuarterInstant4000000JPY
Net defined benefit liabilityPrior1YearInstant2779000000JPY
Net defined benefit liabilityCurrentQuarterInstant2835000000JPY
Other nclPrior1YearInstant3190000000JPY
Other nclCurrentQuarterInstant3336000000JPY
Noncurrent liabilitiesPrior1YearInstant17449000000JPY
Noncurrent liabilitiesCurrentQuarterInstant16569000000JPY
LiabilitiesPrior1YearInstant62710000000JPY
LiabilitiesCurrentQuarterInstant61888000000JPY
Capital stockPrior1YearInstant10156000000JPY
Capital stockCurrentQuarterInstant10156000000JPY
Capital surplusPrior1YearInstant452000000JPY
Capital surplusCurrentQuarterInstant452000000JPY
Retained earningsPrior1YearInstant33562000000JPY
Retained earningsCurrentQuarterInstant33156000000JPY
Treasury stockPrior1YearInstant-1963000000JPY
Treasury stockCurrentQuarterInstant-1963000000JPY
Shareholders equityPrior1YearInstant42209000000JPY
Shareholders equityCurrentQuarterInstant41802000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant5214000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant4711000000JPY
Revaluation reserve for landPrior1YearInstant3913000000JPY
Revaluation reserve for landCurrentQuarterInstant3913000000JPY
Foreign currency translation adjustmentPrior1YearInstant376000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant653000000JPY
Remeasurements of defined benefit plansPrior1YearInstant2377000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant2320000000JPY
Valuation and translation adjustmentsPrior1YearInstant11881000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant11599000000JPY
Net assetsPrior1YearInstant54090000000JPY
Net assetsCurrentQuarterInstant53402000000JPY
Liabilities and net assetsPrior1YearInstant116801000000JPY
Liabilities and net assetsCurrentQuarterInstant115290000000JPY
Net salesPrior1YTDDuration16981000000JPY
Net salesCurrentYTDDuration20136000000JPY
Cost of salesPrior1YTDDuration13907000000JPY
Cost of salesCurrentYTDDuration15532000000JPY
Gross profitPrior1YTDDuration3073000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass