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Quarterly report · Q1

6736.TEDINET S100OXZH
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥9.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥37.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥513m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥425m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥7.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥442m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥7.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥443m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥203m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.9bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥308m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥79.1bnat 2022-06-30Cons.Assets
Total assets¥82.1bnat 2022-03-31Cons.Assets
Total assets¥51.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥45.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥55.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥33.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥27.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥22.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥21.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥31.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥168.132022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.482021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥156.972022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥108.472021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.352021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio38.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.1%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 · 34
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥5m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥297m
jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥123m
jpcrp040300-q1r_E02070-000Mobile Data Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E02070-000Mobile Data Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E02070-000Mobile Data Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥341m
jpcrp040300-q1r_E02070-000New IT Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥410m
jpcrp040300-q1r_E02070-000New IT Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥410m
jpcrp040300-q1r_E02070-000New IT Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥216m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥200m
jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥821m
jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥809m
jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥147m
jpcrp040300-q1r_E02070-000Mobile Data Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E02070-000Mobile Data Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E02070-000Mobile Data Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥438m
jpcrp040300-q1r_E02070-000New IT Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥481m
jpcrp040300-q1r_E02070-000New IT Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥481m
jpcrp040300-q1r_E02070-000New IT Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥40m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥625m

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

All source rows · 373
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-11161000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02070-000MobileDataSolutionReportableSegmentsMember5939132000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember820645000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember481322000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7241099000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-11161000JPY
Net salesPrior1YTDDuration7229937000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02070-000MobileDataSolutionReportableSegmentsMember437807000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember147494000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember39688000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember624989000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-199811000JPY
Operating incomePrior1YTDDuration425178000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02070-000MobileDataSolutionReportableSegmentsMember7703463000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember1439255000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember409525000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9552245000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9552245000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02070-000MobileDataSolutionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember4704000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4704000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4704000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02070-000MobileDataSolutionReportableSegmentsMember7703463000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember1443960000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember409525000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9556949000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4704000JPY
Net salesCurrentYTDDuration9552245000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02070-000MobileDataSolutionReportableSegmentsMember-340808000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember123439000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember1845000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-215523000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-297403000JPY
Operating incomeCurrentYTDDuration-512927000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)サン電子株式会社
Company name in english cover pageFilingDateInstantSUNCORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　内海 龍輔
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県江南市古知野町朝日250番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(0587)55－2201(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役専務　木村 好己
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中村区平池町四丁目60番12 グローバルゲート20階

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