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Quarterly report · Q1

7623.TEDINET S100RUDV
Period2023-05-01 → 2023-07-31
Filed2023-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.0bn2023-05-01 → 2023-07-31Cons.Net sales
Revenue¥16.2bn2022-05-01 → 2023-04-30Cons.Net sales (5-year summary)
Revenue¥4.0bn2022-05-01 → 2022-07-31Cons.Net sales
Operating income¥51m2023-05-01 → 2023-07-31Cons.Operating income
Operating income¥73m2022-05-01 → 2022-07-31Cons.Operating income
Ordinary income¥53m2023-05-01 → 2023-07-31Cons.Ordinary income
Ordinary income¥286m2022-05-01 → 2023-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥73m2022-05-01 → 2022-07-31Cons.Ordinary income
Profit before tax¥50m2023-05-01 → 2023-07-31Cons.Income before income taxes
Profit before tax¥73m2022-05-01 → 2022-07-31Cons.Income before income taxes
Net income (owners)¥37m2023-05-01 → 2023-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥265m2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥77m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income¥37m2023-05-01 → 2023-07-31Cons.Profit loss
Net income¥77m2022-05-01 → 2022-07-31Cons.Profit loss
Total assets¥11.3bnat 2023-07-31Cons.Assets
Total assets¥10.9bnat 2023-04-30Cons.Assets
Total assets¥10.4bnat 2022-07-31Cons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2023-07-31Cons.Liabilities
Total liabilities¥7.7bnat 2023-04-30Cons.Liabilities
Net assets / equity¥3.1bnat 2023-07-31Cons.Net assets
Net assets / equity¥3.1bnat 2023-04-30Cons.Net assets
Net assets / equity¥2.9bnat 2022-07-31Cons.Net assets (5-year summary)
Cash and deposits¥772mat 2023-07-31Cons.Cash and deposits
Cash and deposits¥679mat 2023-04-30Cons.Cash and deposits
EPS (basic)¥11.342023-05-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.762022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.672022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.7%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.0%at 2022-07-31Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-05-01 → 2023-07-31−¥27m
Reconciling Itemsreconcilingrevenue intersegment2023-05-01 → 2023-07-31−¥27m
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2023-07-31−¥83m
jpcrp040300-q1r_E03326-000Car Businessreportable segmentrevenue2023-05-01 → 2023-07-31¥1.3bn
jpcrp040300-q1r_E03326-000Car Businessreportable segmentrevenue external2023-05-01 → 2023-07-31¥1.3bn
jpcrp040300-q1r_E03326-000Car Businessreportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥19m
jpcrp040300-q1r_E03326-000Car Businessreportable segmentsegment profit2023-05-01 → 2023-07-31¥18m
jpcrp040300-q1r_E03326-000Energyreportable segmentrevenue2023-05-01 → 2023-07-31¥2.5bn
jpcrp040300-q1r_E03326-000Energyreportable segmentrevenue external2023-05-01 → 2023-07-31¥2.5bn
jpcrp040300-q1r_E03326-000Energyreportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥3m
jpcrp040300-q1r_E03326-000Energyreportable segmentsegment profit2023-05-01 → 2023-07-31¥92m
jpcrp040300-q1r_E03326-000Life Supportreportable segmentrevenue2023-05-01 → 2023-07-31¥41m
jpcrp040300-q1r_E03326-000Life Supportreportable segmentrevenue external2023-05-01 → 2023-07-31¥41m
jpcrp040300-q1r_E03326-000Life Supportreportable segmentsegment profit2023-05-01 → 2023-07-31−¥2m
jpcrp040300-q1r_E03326-000Real Estate Relatedreportable segmentrevenue2023-05-01 → 2023-07-31¥119m
jpcrp040300-q1r_E03326-000Real Estate Relatedreportable segmentrevenue external2023-05-01 → 2023-07-31¥113m
jpcrp040300-q1r_E03326-000Real Estate Relatedreportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥6m
jpcrp040300-q1r_E03326-000Real Estate Relatedreportable segmentsegment profit2023-05-01 → 2023-07-31¥27m
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2023-07-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2023-07-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-05-01 → 2023-07-31¥27m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2023-07-31¥134m
Reconciling Itemsreconcilingrevenue2022-05-01 → 2022-07-31−¥27m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2022-07-31−¥27m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2022-07-31−¥81m
jpcrp040300-q1r_E03326-000Car Businessreportable segmentrevenue2022-05-01 → 2022-07-31¥1.2bn
jpcrp040300-q1r_E03326-000Car Businessreportable segmentrevenue external2022-05-01 → 2022-07-31¥1.2bn
jpcrp040300-q1r_E03326-000Car Businessreportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥18m
jpcrp040300-q1r_E03326-000Car Businessreportable segmentsegment profit2022-05-01 → 2022-07-31¥25m
jpcrp040300-q1r_E03326-000Energyreportable segmentrevenue2022-05-01 → 2022-07-31¥2.6bn
jpcrp040300-q1r_E03326-000Energyreportable segmentrevenue external2022-05-01 → 2022-07-31¥2.6bn
jpcrp040300-q1r_E03326-000Energyreportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥3m
jpcrp040300-q1r_E03326-000Energyreportable segmentsegment profit2022-05-01 → 2022-07-31¥98m
jpcrp040300-q1r_E03326-000Life Supportreportable segmentrevenue2022-05-01 → 2022-07-31¥42m
jpcrp040300-q1r_E03326-000Life Supportreportable segmentrevenue external2022-05-01 → 2022-07-31¥42m
jpcrp040300-q1r_E03326-000Life Supportreportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥2,000
jpcrp040300-q1r_E03326-000Life Supportreportable segmentsegment profit2022-05-01 → 2022-07-31−¥3m
jpcrp040300-q1r_E03326-000Real Estate Relatedreportable segmentrevenue2022-05-01 → 2022-07-31¥121m
jpcrp040300-q1r_E03326-000Real Estate Relatedreportable segmentrevenue external2022-05-01 → 2022-07-31¥114m
jpcrp040300-q1r_E03326-000Real Estate Relatedreportable segmentrevenue intersegment2022-05-01 → 2022-07-31¥6m
jpcrp040300-q1r_E03326-000Real Estate Relatedreportable segmentsegment profit2022-05-01 → 2022-07-31¥34m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2022-07-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2022-07-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-05-01 → 2022-07-31¥27m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2022-07-31¥153m

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

All source rows · 353
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03326-000RealEstateRelatedReportableSegmentsMember5996000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27141000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-27141000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03326-000EnergyReportableSegmentsMember2533920000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03326-000CarBusinessReportableSegmentsMember1292685000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03326-000LifeSupportReportableSegmentsMember41145000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03326-000RealEstateRelatedReportableSegmentsMember118644000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3986396000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-27141000JPY
Net salesCurrentYTDDuration3959255000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03326-000EnergyReportableSegmentsMember91654000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03326-000CarBusinessReportableSegmentsMember18020000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03326-000LifeSupportReportableSegmentsMember-2448000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03326-000RealEstateRelatedReportableSegmentsMember26658000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember133884000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-82735000JPY
Operating incomeCurrentYTDDuration51148000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-09-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第73期第１四半期(自 2023年５月１日 至 2023年７月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社サンオータス
Company name in english cover pageFilingDateInstantSUNAUTAS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　北　野　　俊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新横浜二丁目４番15号
Telephone number address of registered headquarter cover pageFilingDateInstant045－473－1211
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　保　坂　和　明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市港北区新横浜二丁目４番15号
Telephone number nearest place of contact cover pageFilingDateInstant045－473－1211
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　保　坂　和　明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03326
Fund codeFilingDateInstant－
Security codeFilingDateInstant76230
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社サンオータス
Filer name in englishFilingDateInstantSUNAUTAS CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-05-01
Current period end dateFilingDateInstant2023-07-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-04-30

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 2023-04-30pass rounding
balance sheet identityconsolidated 2023-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2023-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2023-05-01/2023-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2023-07-31pass