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← Sinfonia Technology

Quarterly report · Q2

6507.TEDINET S100PHNU
Period2022-04-01 → 2022-09-30
Filed2022-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥49.1bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥94.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥40.0bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥3.7bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥4.4bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥7.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥4.4bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥3.0bn2022-04-01 → 2022-09-30Cons.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)¥1.1bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.0bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥118.9bnat 2022-09-30Cons.Assets
Total assets¥116.8bnat 2022-03-31Cons.Assets
Total assets¥106.2bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥63.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥62.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥55.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥54.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥49.8bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥8.7bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥7.8bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.9bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥12.4bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥647m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥750m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥108.112022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.212022-07-01 → 2022-09-30dCons.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)¥38.12021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.752021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio46.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2021-09-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥2.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥2.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥78m
jpcrp040300-q2r_E01743-000Motion Machinereportable segmentrevenue2022-04-01 → 2022-09-30¥17.4bn
jpcrp040300-q2r_E01743-000Motion Machinereportable segmentrevenue external2022-04-01 → 2022-09-30¥17.3bn
jpcrp040300-q2r_E01743-000Motion Machinereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥154m
jpcrp040300-q2r_E01743-000Motion Machinereportable segmentsegment profit2022-04-01 → 2022-09-30¥659m
jpcrp040300-q2r_E01743-000Power Electronics Machinereportable segmentrevenue2022-04-01 → 2022-09-30¥24.4bn
jpcrp040300-q2r_E01743-000Power Electronics Machinereportable segmentrevenue external2022-04-01 → 2022-09-30¥24.1bn
jpcrp040300-q2r_E01743-000Power Electronics Machinereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥280m
jpcrp040300-q2r_E01743-000Power Electronics Machinereportable segmentsegment profit2022-04-01 → 2022-09-30¥3.3bn
jpcrp040300-q2r_E01743-000Support And Engineeringreportable segmentrevenue2022-04-01 → 2022-09-30¥9.7bn
jpcrp040300-q2r_E01743-000Support And Engineeringreportable segmentrevenue external2022-04-01 → 2022-09-30¥7.6bn
jpcrp040300-q2r_E01743-000Support And Engineeringreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E01743-000Support And Engineeringreportable segmentsegment profit2022-04-01 → 2022-09-30−¥185m
—segment totalrevenue2022-04-01 → 2022-09-30¥51.5bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥49.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥2.5bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥3.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥2.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥2.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥25m
jpcrp040300-q2r_E01743-000Motion Machinereportable segmentrevenue2021-04-01 → 2021-09-30¥14.3bn
jpcrp040300-q2r_E01743-000Motion Machinereportable segmentrevenue external2021-04-01 → 2021-09-30¥14.2bn
jpcrp040300-q2r_E01743-000Motion Machinereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥108m
jpcrp040300-q2r_E01743-000Motion Machinereportable segmentsegment profit2021-04-01 → 2021-09-30¥416m
jpcrp040300-q2r_E01743-000Power Electronics Machinereportable segmentrevenue2021-04-01 → 2021-09-30¥18.3bn
jpcrp040300-q2r_E01743-000Power Electronics Machinereportable segmentrevenue external2021-04-01 → 2021-09-30¥18.0bn
jpcrp040300-q2r_E01743-000Power Electronics Machinereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥344m
jpcrp040300-q2r_E01743-000Power Electronics Machinereportable segmentsegment profit2021-04-01 → 2021-09-30¥774m
jpcrp040300-q2r_E01743-000Support And Engineeringreportable segmentrevenue2021-04-01 → 2021-09-30¥9.7bn
jpcrp040300-q2r_E01743-000Support And Engineeringreportable segmentrevenue external2021-04-01 → 2021-09-30¥7.8bn
jpcrp040300-q2r_E01743-000Support And Engineeringreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.9bn
jpcrp040300-q2r_E01743-000Support And Engineeringreportable segmentsegment profit2021-04-01 → 2021-09-30¥448m
—segment totalrevenue2021-04-01 → 2021-09-30¥42.3bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥40.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥2.4bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥1.6bn

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

All source rows · 474
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2471000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2471000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01743-000MotionMachineReportableSegmentsMember17431000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01743-000PowerElectronicsMachineReportableSegmentsMember24426000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01743-000SupportAndEngineeringReportableSegmentsMember9668000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember51526000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2471000000JPY
Net salesCurrentYTDDuration49054000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01743-000MotionMachineReportableSegmentsMember659000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01743-000PowerElectronicsMachineReportableSegmentsMember3313000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01743-000SupportAndEngineeringReportableSegmentsMember-185000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3787000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-78000000JPY
Operating incomeCurrentYTDDuration3709000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99期第２四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)シンフォニアテクノロジー株式会社
Company name in english cover pageFilingDateInstantSINFONIA TECHNOLOGY CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　平　野　新　一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門１丁目１番30号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5473)1807(直通)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務部経理グループ長　　農　作　英　樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝大門１丁目１番30号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5473)1807(直通)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務部経理グループ長　　農　作　英　樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01743
Fund codeFilingDateInstant－
Security codeFilingDateInstant65070
Filer name in japaneseFilingDateInstant
Original text (Japanese)シンフォニアテクノロジー株式会社
Filer name in englishFilingDateInstantSINFONIA TECHNOLOGY CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2022-03-31

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass