Quarterly report · Q1
6736.TEDINET S100RNY2
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥37.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥26m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥513m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥2.8bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥14.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.7bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥2.8bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥7.7bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥2.6bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥6.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥4.0bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥2.6bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥6.9bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥40.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥41.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥79.1bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥32.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥35.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥33.5bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-117.08 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥292.82 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥168.13 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥278.46 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥156.97 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 80.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.6% | at 2022-06-30 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥4m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥235m |
| jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4m |
| jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥187m |
| jpcrp040300-q1r_E02070-000Global Data Intelligencereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥223m |
| jpcrp040300-q1r_E02070-000Global Data Intelligencereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥223m |
| jpcrp040300-q1r_E02070-000Global Data Intelligencereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥24m |
| jpcrp040300-q1r_E02070-000New IT Related Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥687m |
| jpcrp040300-q1r_E02070-000New IT Related Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥687m |
| jpcrp040300-q1r_E02070-000New IT Related Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥50m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥261m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥297m |
| jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E02070-000Entertainment Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥123m |
| jpcrp040300-q1r_E02070-000Global Data Intelligencereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E02070-000Global Data Intelligencereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.7bn |
| jpcrp040300-q1r_E02070-000Global Data Intelligencereportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥341m |
| jpcrp040300-q1r_E02070-000New IT Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥410m |
| jpcrp040300-q1r_E02070-000New IT Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥410m |
| jpcrp040300-q1r_E02070-000New IT Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥216m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 376
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -4704000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02070-000GlobalDataIntelligenceReportableSegmentMember | 7703463000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember | 1443960000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember | 409525000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 9556949000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -4704000 | JPY |
| Net sales | Prior1YTDDuration | 9552245000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02070-000GlobalDataIntelligenceReportableSegmentMember | -340808000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember | 123439000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember | 1845000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | -215523000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -297403000 | JPY |
| Operating income | Prior1YTDDuration | -512927000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02070-000GlobalDataIntelligenceReportableSegmentMember | 222556000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember | 1460907000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember | 687037000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2370501000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 2370501000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02070-000GlobalDataIntelligenceReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember | 4342000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4342000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -4342000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02070-000GlobalDataIntelligenceReportableSegmentMember | 222556000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember | 1465249000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember | 687037000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2374843000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -4342000 | JPY |
| Net sales | CurrentYTDDuration | 2370501000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02070-000GlobalDataIntelligenceReportableSegmentMember | 24095000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02070-000EntertainmentRelatedBusinessReportableSegmentsMember | 186515000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02070-000NewITRelatedBusinessReportableSegmentMember | 50376000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 260987000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -235223000 | JPY |
| Operating income | CurrentYTDDuration | 25763000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第53期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)サン電子株式会社 | |
| Company name in english cover page | FilingDateInstant | SUNCORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 内海 龍輔 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)(0587)55－2201(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役専務 木村 好己 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市中村区名駅四丁目２番25号 名古屋ビルディング桜館２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 identity | pass |
| 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 |