Quarterly report · Q3
7567.TEDINET S100Q3QX
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.5bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥9.0bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.6bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥732m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥495m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥751m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥699m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥508m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥751m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥508m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥541m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥532m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥387m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥541m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥387m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥7.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥6.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥6.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥106.47 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.42 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥104.68 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥76.16 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥49.58 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 53.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.8% | at 2021-12-31 | 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.
All source rows · 279
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noi | Prior1YTDDuration | 1983000 | JPY |
| Other noi | CurrentYTDDuration | 4583000 | JPY |
| Non operating income | Prior1YTDDuration | 18358000 | JPY |
| Non operating income | CurrentYTDDuration | 25534000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 4303000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 3168000 | JPY |
| Foreign exchange losses noe | Prior1YTDDuration | 338000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration | 3763000 | JPY |
| Other noe | Prior1YTDDuration | 217000 | JPY |
| Other noe | CurrentYTDDuration | 102000 | JPY |
| Non operating expenses | Prior1YTDDuration | 4859000 | JPY |
| Non operating expenses | CurrentYTDDuration | 7033000 | JPY |
| Ordinary income | Prior1YTDDuration | 508129000 | JPY |
| Ordinary income | CurrentYTDDuration | 750609000 | JPY |
| Loss on sales of noncurrent assets el | Prior1YTDDuration | 95000 | JPY |
| Loss on sales of noncurrent assets el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 95000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | 508033000 | JPY |
| Income before income taxes | CurrentYTDDuration | 750609000 | JPY |
| Income taxes current | Prior1YTDDuration | 125603000 | JPY |
| Income taxes current | CurrentYTDDuration | 203003000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -4366000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 6870000 | JPY |
| Income taxes | Prior1YTDDuration | 121236000 | JPY |
| Income taxes | CurrentYTDDuration | 209874000 | JPY |
| Profit loss | Prior1YTDDuration | 386796000 | JPY |
| Profit loss | CurrentYTDDuration | 540735000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 386796000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 540735000 | JPY |
| Profit loss | Prior1YTDDuration | 386796000 | JPY |
| Profit loss | CurrentYTDDuration | 540735000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 48366000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -28749000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 48366000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -28749000 | JPY |
| Comprehensive income | Prior1YTDDuration | 435163000 | JPY |
| Comprehensive income | CurrentYTDDuration | 511986000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 435163000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 511986000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第56期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社栄電子 | |
| Company name in english cover page | FilingDateInstant | SAKAE ELECTRONICS CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 津田百子 |
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 rounding |
| 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 |