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Quarterly report · Q1

6507.TEDINET S100RJ77
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100RQ5L (2023-08-18).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥108.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥20.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥615m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥923m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥12.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥710m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥710m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥126.9bnat 2023-06-30Cons.Assets
Total assets¥127.3bnat 2023-03-31Cons.Assets
Total assets¥115.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥64.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥64.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥62.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥62.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥53.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥9.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥25.22023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥287.242022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.92022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.3%at 2022-06-30Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E01743-000Clean Transport Systemreportable segmentrevenue2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E01743-000Clean Transport Systemreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E01743-000Clean Transport Systemreportable segmentsegment profit2023-04-01 → 2023-06-30¥509m
jpcrp040300-q1r_E01743-000Engineering And Servicereportable segmentrevenue2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E01743-000Engineering And Servicereportable segmentrevenue external2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E01743-000Engineering And Servicereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01743-000Engineering And Servicereportable segmentsegment profit2023-04-01 → 2023-06-30¥50m
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentrevenue2023-04-01 → 2023-06-30¥8.0bn
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentrevenue external2023-04-01 → 2023-06-30¥7.9bn
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥43m
jpcrp040300-q1r_E01743-000Motion Machinereportable segmentsegment profit2023-04-01 → 2023-06-30¥330m
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentrevenue2023-04-01 → 2023-06-30¥3.5bn
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentrevenue external2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥127m
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentsegment profit2023-04-01 → 2023-06-30−¥278m
—segment totalrevenue2023-04-01 → 2023-06-30¥20.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥19.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.3bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥613m
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_E01743-000Clean Transport Systemreportable segmentrevenue2022-04-01 → 2022-06-30¥6.6bn
jpcrp040300-q1r_E01743-000Clean Transport Systemreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.6bn
jpcrp040300-q1r_E01743-000Clean Transport Systemreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E01743-000Engineering And Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E01743-000Engineering And Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E01743-000Engineering And Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥929m
jpcrp040300-q1r_E01743-000Engineering And Servicereportable segmentsegment profit2022-04-01 → 2022-06-30−¥149m
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¥3.6bn
jpcrp040300-q1r_E01743-000Power Electronics Machinereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
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−¥148m
—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

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

All source rows · 342
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01743-000CleanTransportSystemReportableSegmentsMember509000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01743-000EngineeringAndServiceReportableSegmentsMember50000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember613000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2000000JPY
Operating incomeCurrentYTDDuration615000000JPY
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 pageFilingDateInstant2023-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第100期第１四半期(自　2023年４月１日　至　2023年６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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass