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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥20.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥94.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥17.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥923m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥198m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥7.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥176m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.4bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥176m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥94m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥94m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥115.3bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥116.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥103.2bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥61.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥62.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥53.4bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥54.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥50.2bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥35.9 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥194.99 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.21 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 46.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.6% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥13m |
| jpcrp040300-q1r_E01743-000Motion Machinereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E01743-000Motion Machinereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E01743-000Motion Machinereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥101m |
| jpcrp040300-q1r_E01743-000Motion Machinereportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥24m |
| jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.1bn |
| jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.0bn |
| jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥128m |
| jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E01743-000Support And Engineeringreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E01743-000Support And Engineeringreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E01743-000Support And Engineeringreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥929m |
| jpcrp040300-q1r_E01743-000Support And Engineeringreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥149m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥21.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥20.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥936m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥1.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | ¥9m |
| jpcrp040300-q1r_E01743-000Motion Machinereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E01743-000Motion Machinereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥6.2bn |
| jpcrp040300-q1r_E01743-000Motion Machinereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥41m |
| jpcrp040300-q1r_E01743-000Motion Machinereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥24m |
| jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥7.3bn |
| jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥7.1bn |
| jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥146m |
| jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥386m |
| jpcrp040300-q1r_E01743-000Support And Engineeringreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E01743-000Support And Engineeringreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E01743-000Support And Engineeringreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥876m |
| jpcrp040300-q1r_E01743-000Support And Engineeringreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥154m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥18.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥17.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | −¥207m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 329
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration | 16981000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01743-000MotionMachineReportableSegmentsMember | 41000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01743-000PowerElectronicsMachineReportableSegmentsMember | 146000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E01743-000SupportAndEngineeringReportableSegmentsMember | 876000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 1063000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -1063000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | - | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01743-000MotionMachineReportableSegmentsMember | 6229000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01743-000PowerElectronicsMachineReportableSegmentsMember | 7283000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01743-000SupportAndEngineeringReportableSegmentsMember | 4532000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 18045000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -1063000000 | JPY |
| Net sales | Prior1YTDDuration | 16981000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01743-000MotionMachineReportableSegmentsMember | 24000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01743-000PowerElectronicsMachineReportableSegmentsMember | -386000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01743-000SupportAndEngineeringReportableSegmentsMember | 154000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | -207000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 9000000 | JPY |
| Operating income | Prior1YTDDuration | -198000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01743-000MotionMachineReportableSegmentsMember | 6878000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01743-000PowerElectronicsMachineReportableSegmentsMember | 10020000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01743-000SupportAndEngineeringReportableSegmentsMember | 3237000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 20136000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 20136000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01743-000MotionMachineReportableSegmentsMember | 101000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01743-000PowerElectronicsMachineReportableSegmentsMember | 128000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01743-000SupportAndEngineeringReportableSegmentsMember | 929000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1159000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1159000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01743-000MotionMachineReportableSegmentsMember | 6979000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01743-000PowerElectronicsMachineReportableSegmentsMember | 10148000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01743-000SupportAndEngineeringReportableSegmentsMember | 4166000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 21295000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1159000000 | JPY |
| Net sales | CurrentYTDDuration | 20136000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01743-000MotionMachineReportableSegmentsMember | -24000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01743-000PowerElectronicsMachineReportableSegmentsMember | 1110000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01743-000SupportAndEngineeringReportableSegmentsMember | -149000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 936000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -13000000 | JPY |
| Operating income | CurrentYTDDuration | 923000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第99期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)シンフォニアテクノロジー株式会社 | |
| Company name in english cover page | FilingDateInstant | SINFONIA TECHNOLOGY CO.,LTD. |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |