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Quarterly report · Q3

7607.TEDINET S100OPCO
Period2021-09-01 → 2022-05-31
Filed2022-07-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥55.2bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥61.2bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥44.0bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥4.5bn2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥2.8bn2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥4.7bn2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥4.1bn2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.9bn2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥4.7bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥2.9bn2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥3.2bn2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥1.9bn2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥61.8bnat 2022-05-31Cons.Assets
Total assets¥56.9bnat 2021-08-31Cons.Assets
Total assets¥53.9bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥26.6bnat 2022-05-31Cons.Liabilities
Total liabilities¥25.0bnat 2021-08-31Cons.Liabilities
Net assets / equity¥35.1bnat 2022-05-31Cons.Net assets
Net assets / equity¥32.0bnat 2021-08-31Cons.Net assets
Net assets / equity¥31.0bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥18.0bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥14.9bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥239.062021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.72022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥207.442020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥144.622020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.812021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio56.7%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.0%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.4%at 2021-05-31Cons.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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥394m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-05-31¥336m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-09-01 → 2022-05-31¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-09-01 → 2022-05-31¥30m
jpcrp040300-q3r_E02896-000Americareportable segmentrevenue2021-09-01 → 2022-05-31¥4.8bn
jpcrp040300-q3r_E02896-000Americareportable segmentrevenue external2021-09-01 → 2022-05-31¥4.1bn
jpcrp040300-q3r_E02896-000Americareportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥677m
jpcrp040300-q3r_E02896-000Americareportable segmentsegment profit2021-09-01 → 2022-05-31¥258m
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue2021-09-01 → 2022-05-31¥12.5bn
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue external2021-09-01 → 2022-05-31¥11.3bn
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥1.1bn
jpcrp040300-q3r_E02896-000Chinareportable segmentsegment profit2021-09-01 → 2022-05-31¥1.4bn
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue2021-09-01 → 2022-05-31¥42.0bn
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue external2021-09-01 → 2022-05-31¥36.2bn
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥5.8bn
jpcrp040300-q3r_E02896-000Japanreportable segmentsegment profit2021-09-01 → 2022-05-31¥2.5bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue2021-09-01 → 2022-05-31¥3.3bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue external2021-09-01 → 2022-05-31¥3.2bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥102m
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentsegment profit2021-09-01 → 2022-05-31¥383m
—segment totalrevenue2021-09-01 → 2022-05-31¥62.6bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥54.9bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥7.7bn
—segment totalsegment profit2021-09-01 → 2022-05-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥63.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥55.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-05-31¥455m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-05-31¥388m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-09-01 → 2021-05-31¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-09-01 → 2021-05-31¥58m
jpcrp040300-q3r_E02896-000Americareportable segmentrevenue2020-09-01 → 2021-05-31¥3.7bn
jpcrp040300-q3r_E02896-000Americareportable segmentrevenue external2020-09-01 → 2021-05-31¥3.3bn
jpcrp040300-q3r_E02896-000Americareportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥382m
jpcrp040300-q3r_E02896-000Americareportable segmentsegment profit2020-09-01 → 2021-05-31¥87m
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue2020-09-01 → 2021-05-31¥5.7bn
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue external2020-09-01 → 2021-05-31¥4.9bn
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥769m
jpcrp040300-q3r_E02896-000Chinareportable segmentsegment profit2020-09-01 → 2021-05-31¥545m
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue2020-09-01 → 2021-05-31¥36.9bn
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue external2020-09-01 → 2021-05-31¥32.5bn
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥4.4bn
jpcrp040300-q3r_E02896-000Japanreportable segmentsegment profit2020-09-01 → 2021-05-31¥1.8bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue2020-09-01 → 2021-05-31¥2.9bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue external2020-09-01 → 2021-05-31¥2.9bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥44m
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentsegment profit2020-09-01 → 2021-05-31¥309m
—segment totalrevenue2020-09-01 → 2021-05-31¥49.2bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥43.6bn
—segment totalrevenue intersegment2020-09-01 → 2021-05-31¥5.6bn
—segment totalsegment profit2020-09-01 → 2021-05-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥49.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥44.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥2.8bn

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

All source rows · 372
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02896-000ChinaReportableSegmentsMember545336000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2738488000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember57636000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2796124000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02896-000JapanReportableSegmentsMember36212082000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02896-000AmericaReportableSegmentsMember4124095000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02896-000SoutheastAsiaReportableSegmentsMember3205351000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02896-000ChinaReportableSegmentsMember11338685000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember54880215000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember335612000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55215827000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02896-000JapanReportableSegmentsMember5805727000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02896-000AmericaReportableSegmentsMember676508000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02896-000SoutheastAsiaReportableSegmentsMember102307000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02896-000ChinaReportableSegmentsMember1136691000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember7721235000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember58845000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7780080000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02896-000JapanReportableSegmentsMember42017809000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02896-000AmericaReportableSegmentsMember4800604000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02896-000SoutheastAsiaReportableSegmentsMember3307659000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02896-000ChinaReportableSegmentsMember12475377000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember62601450000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember394457000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember62995907000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02896-000JapanReportableSegmentsMember2548413000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02896-000AmericaReportableSegmentsMember258407000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02896-000SoutheastAsiaReportableSegmentsMember382972000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02896-000ChinaReportableSegmentsMember1430218000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4620012000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember29618000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4649630000JPY
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 pageFilingDateInstant2022-07-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第72期第３四半期(自 2022年３月１日 至 2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社進和
Company name in english cover pageFilingDateInstantShinwa Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　根本 哲夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市守山区苗代二丁目９番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０５２（７９６）２５３３　（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　加藤 　清
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市守山区苗代二丁目９番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０５２（７９６）２５３３　（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　加藤 　清
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02896
Fund codeFilingDateInstant－
Security codeFilingDateInstant76070

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 2021-08-31pass rounding
balance sheet identityconsolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass