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Quarterly report · Q3

7607.TEDINET S100U24K
Period2023-09-01 → 2024-05-31
Filed2024-07-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥57.0bn2023-09-01 → 2024-05-31Cons.Net sales
Revenue¥76.1bn2022-09-01 → 2023-08-31Cons.Net sales (5-year summary)
Revenue¥58.5bn2022-09-01 → 2023-05-31Cons.Net sales
Operating income¥2.3bn2023-09-01 → 2024-05-31Cons.Operating income
Operating income¥4.2bn2022-09-01 → 2023-05-31Cons.Operating income
Ordinary income¥2.6bn2023-09-01 → 2024-05-31Cons.Ordinary income
Ordinary income¥5.1bn2022-09-01 → 2023-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.1bn2022-09-01 → 2023-05-31Cons.Ordinary income
Profit before tax¥2.6bn2023-09-01 → 2024-05-31Cons.Income before income taxes
Profit before tax¥4.1bn2022-09-01 → 2023-05-31Cons.Income before income taxes
Net income (owners)¥1.8bn2023-09-01 → 2024-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2022-09-01 → 2023-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2022-09-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2023-09-01 → 2024-05-31Cons.Profit loss
Net income¥2.8bn2022-09-01 → 2023-05-31Cons.Profit loss
Total assets¥63.7bnat 2024-05-31Cons.Assets
Total assets¥58.9bnat 2023-08-31Cons.Assets
Total assets¥59.5bnat 2023-05-31Cons.Total assets (5-year summary)
Total liabilities¥23.0bnat 2024-05-31Cons.Liabilities
Total liabilities¥19.7bnat 2023-08-31Cons.Liabilities
Net assets / equity¥40.7bnat 2024-05-31Cons.Net assets
Net assets / equity¥39.2bnat 2023-08-31Cons.Net assets
Net assets / equity¥37.9bnat 2023-05-31Cons.Net assets (5-year summary)
Cash and deposits¥17.2bnat 2024-05-31Cons.Cash and deposits
Cash and deposits¥17.8bnat 2023-08-31Cons.Cash and deposits
EPS (basic)¥135.412023-09-01 → 2024-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.092024-03-01 → 2024-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥268.082022-09-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥212.492022-09-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.112023-03-01 → 2023-05-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio63.6%at 2024-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.4%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio63.5%at 2023-05-31Cons.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 segmentsrevenue2023-09-01 → 2024-05-31¥962m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-09-01 → 2024-05-31¥836m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-09-01 → 2024-05-31¥126m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-09-01 → 2024-05-31¥60m
jpcrp040300-q3r_E02896-000Americasreportable segmentrevenue2023-09-01 → 2024-05-31¥9.2bn
jpcrp040300-q3r_E02896-000Americasreportable segmentrevenue external2023-09-01 → 2024-05-31¥8.6bn
jpcrp040300-q3r_E02896-000Americasreportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥587m
jpcrp040300-q3r_E02896-000Americasreportable segmentsegment profit2023-09-01 → 2024-05-31¥960m
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue2023-09-01 → 2024-05-31¥3.9bn
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue external2023-09-01 → 2024-05-31¥3.5bn
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥347m
jpcrp040300-q3r_E02896-000Chinareportable segmentsegment profit2023-09-01 → 2024-05-31−¥393,000
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue2023-09-01 → 2024-05-31¥46.1bn
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue external2023-09-01 → 2024-05-31¥40.8bn
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥5.3bn
jpcrp040300-q3r_E02896-000Japanreportable segmentsegment profit2023-09-01 → 2024-05-31¥1.0bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue2023-09-01 → 2024-05-31¥3.3bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue external2023-09-01 → 2024-05-31¥3.3bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue intersegment2023-09-01 → 2024-05-31¥30m
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentsegment profit2023-09-01 → 2024-05-31¥378m
—segment totalrevenue2023-09-01 → 2024-05-31¥62.4bn
—segment totalrevenue external2023-09-01 → 2024-05-31¥56.2bn
—segment totalrevenue intersegment2023-09-01 → 2024-05-31¥6.3bn
—segment totalsegment profit2023-09-01 → 2024-05-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-09-01 → 2024-05-31¥63.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-09-01 → 2024-05-31¥57.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-09-01 → 2024-05-31¥6.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-09-01 → 2024-05-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-09-01 → 2023-05-31¥637m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-09-01 → 2023-05-31¥524m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-09-01 → 2023-05-31¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-09-01 → 2023-05-31¥21m
jpcrp040300-q3r_E02896-000Americasreportable segmentrevenue2022-09-01 → 2023-05-31¥6.2bn
jpcrp040300-q3r_E02896-000Americasreportable segmentrevenue external2022-09-01 → 2023-05-31¥5.5bn
jpcrp040300-q3r_E02896-000Americasreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥607m
jpcrp040300-q3r_E02896-000Americasreportable segmentsegment profit2022-09-01 → 2023-05-31¥538m
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue2022-09-01 → 2023-05-31¥9.8bn
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue external2022-09-01 → 2023-05-31¥9.2bn
jpcrp040300-q3r_E02896-000Chinareportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥606m
jpcrp040300-q3r_E02896-000Chinareportable segmentsegment profit2022-09-01 → 2023-05-31¥913m
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue2022-09-01 → 2023-05-31¥44.5bn
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue external2022-09-01 → 2023-05-31¥39.4bn
jpcrp040300-q3r_E02896-000Japanreportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥5.2bn
jpcrp040300-q3r_E02896-000Japanreportable segmentsegment profit2022-09-01 → 2023-05-31¥2.0bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue2022-09-01 → 2023-05-31¥4.1bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue external2022-09-01 → 2023-05-31¥3.9bn
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentrevenue intersegment2022-09-01 → 2023-05-31¥196m
jpcrp040300-q3r_E02896-000Southeast Asiareportable segmentsegment profit2022-09-01 → 2023-05-31¥477m
—segment totalrevenue2022-09-01 → 2023-05-31¥64.6bn
—segment totalrevenue external2022-09-01 → 2023-05-31¥58.0bn
—segment totalrevenue intersegment2022-09-01 → 2023-05-31¥6.6bn
—segment totalsegment profit2022-09-01 → 2023-05-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-09-01 → 2023-05-31¥65.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-09-01 → 2023-05-31¥58.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-09-01 → 2023-05-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-09-01 → 2023-05-31¥4.0bn

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

All source rows · 371
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20890000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3996242000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02896-000JapanReportableSegmentsMember40785369000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02896-000AmericasReportableSegmentsMember8579234000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02896-000SoutheastAsiaReportableSegmentsMember3257271000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02896-000ChinaReportableSegmentsMember3533304000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember56155180000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember835935000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember56991115000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02896-000JapanReportableSegmentsMember5309368000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02896-000AmericasReportableSegmentsMember586627000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02896-000SoutheastAsiaReportableSegmentsMember30270000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02896-000ChinaReportableSegmentsMember346973000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember6273239000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember125957000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6399197000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02896-000JapanReportableSegmentsMember46094738000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02896-000AmericasReportableSegmentsMember9165861000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02896-000SoutheastAsiaReportableSegmentsMember3287541000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02896-000ChinaReportableSegmentsMember3880278000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember62428420000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember961892000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember63390312000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02896-000JapanReportableSegmentsMember1047429000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02896-000AmericasReportableSegmentsMember960050000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02896-000SoutheastAsiaReportableSegmentsMember377861000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02896-000ChinaReportableSegmentsMember-393000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2384946000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember59582000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2444529000JPY
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 pageFilingDateInstant2024-07-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74期第３四半期(自 2024年３月１日 至 2024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　瀧谷　善郎
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
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社進和
Filer name in englishFilingDateInstantShinwa Co., Ltd.

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 2023-08-31pass
balance sheet identityconsolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net assetsconsolidated 2024-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-09-01/2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2023-09-01/2024-05-31pass
statement vs summary · revenueconsolidated 2022-09-01/2023-05-31pass
statement vs summary · revenueconsolidated 2023-09-01/2024-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass
statement vs summary · total assetsconsolidated 2024-05-31pass