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Quarterly report · Q1

7782.TEDINET S100QQMK
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.6bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥5.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥93m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥38m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥119m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥113m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥66m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥119m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥66m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥82m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥66m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥45m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥82m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥45m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥4.1bnat 2023-03-31Cons.Assets
Total assets¥3.6bnat 2022-12-31Cons.Assets
Total assets¥3.4bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥1.6bnat 2022-12-31Cons.Liabilities
Net assets / equity¥2.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥2.1bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥13.092023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.52022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.12022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.042023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥10.462022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.072022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio50.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.5%at 2022-03-31Cons.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 · 17
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥51m
jpcrp040300-q1r_E32784-000Consulting Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥15m
jpcrp040300-q1r_E32784-000Consulting Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥15m
jpcrp040300-q1r_E32784-000Consulting Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥4m
jpcrp040300-q1r_E32784-000Contact Lens Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.6bn
jpcrp040300-q1r_E32784-000Contact Lens Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.6bn
jpcrp040300-q1r_E32784-000Contact Lens Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥141m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥144m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥56m
jpcrp040300-q1r_E32784-000Contact Lens Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.4bn
jpcrp040300-q1r_E32784-000Contact Lens Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.4bn
jpcrp040300-q1r_E32784-000Contact Lens Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥94m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥94m

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

All source rows · 325
ItemContextValueUnit
Comprehensive incomePrior1YTDDuration132043000JPY
Comprehensive incomeCurrentYTDDuration97633000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration132043000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration97633000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32784-000ContactLensBusinessReportableSegmentMember1355478000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32784-000ConsultingBusinessReportableSegmentMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1355478000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1355478000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32784-000ContactLensBusinessReportableSegmentMember1355478000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E32784-000ConsultingBusinessReportableSegmentMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1355478000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration1355478000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32784-000ContactLensBusinessReportableSegmentMember94048000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32784-000ConsultingBusinessReportableSegmentMember－JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember94048000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-56091000JPY
Operating incomePrior1YTDDuration37956000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32784-000ContactLensBusinessReportableSegmentMember1569959000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32784-000ConsultingBusinessReportableSegmentMember15000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1584959000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1584959000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32784-000ContactLensBusinessReportableSegmentMember1569959000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32784-000ConsultingBusinessReportableSegmentMember15000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1584959000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1584959000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32784-000ContactLensBusinessReportableSegmentMember140550000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32784-000ConsultingBusinessReportableSegmentMember3525000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember144076000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-50803000JPY
Operating incomeCurrentYTDDuration93273000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第16期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社シンシア
Company name in english cover pageFilingDateInstantSincere Co., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役執行役員社長　　中村　研
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区本郷１丁目28番34号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5615-9059
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理部長　　荒井　慎一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区本郷１丁目28番34号
Telephone number nearest place of contact cover pageFilingDateInstant03-5615-9059
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員管理部長　　荒井　慎一

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass