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Quarterly report · Q1

7888.TEDINET S100PBV8
Period2022-06-01 → 2022-08-31
Filed2022-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.2bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥65.7bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥13.8bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥678m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥149m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥920m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥2.4bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥69m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥907m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥229m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥649m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥178m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥650m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥194m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥60.0bnat 2022-08-31Cons.Assets
Total assets¥58.4bnat 2022-05-31Cons.Assets
Total assets¥55.3bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥35.8bnat 2022-08-31Cons.Liabilities
Total liabilities¥35.2bnat 2022-05-31Cons.Liabilities
Net assets / equity¥24.3bnat 2022-08-31Cons.Net assets
Net assets / equity¥23.3bnat 2022-05-31Cons.Net assets
Net assets / equity¥20.4bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥7.2bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥6.8bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥21.322022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.432021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.852021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.7%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.3%at 2021-08-31Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥988m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥988m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥147m
jpcrp040300-q1r_E00866-000Asiareportable segmentrevenue2022-06-01 → 2022-08-31¥7.6bn
jpcrp040300-q1r_E00866-000Asiareportable segmentrevenue external2022-06-01 → 2022-08-31¥7.4bn
jpcrp040300-q1r_E00866-000Asiareportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥195m
jpcrp040300-q1r_E00866-000Asiareportable segmentsegment profit2022-06-01 → 2022-08-31¥196m
jpcrp040300-q1r_E00866-000Europereportable segmentrevenue2022-06-01 → 2022-08-31¥2.2bn
jpcrp040300-q1r_E00866-000Europereportable segmentrevenue external2022-06-01 → 2022-08-31¥2.2bn
jpcrp040300-q1r_E00866-000Europereportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥0
jpcrp040300-q1r_E00866-000Europereportable segmentsegment profit2022-06-01 → 2022-08-31¥150m
jpcrp040300-q1r_E00866-000Japanreportable segmentrevenue2022-06-01 → 2022-08-31¥6.6bn
jpcrp040300-q1r_E00866-000Japanreportable segmentrevenue external2022-06-01 → 2022-08-31¥5.8bn
jpcrp040300-q1r_E00866-000Japanreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥792m
jpcrp040300-q1r_E00866-000Japanreportable segmentsegment profit2022-06-01 → 2022-08-31¥449m
jpcrp040300-q1r_E00866-000North Americareportable segmentrevenue2022-06-01 → 2022-08-31¥2.8bn
jpcrp040300-q1r_E00866-000North Americareportable segmentrevenue external2022-06-01 → 2022-08-31¥2.8bn
jpcrp040300-q1r_E00866-000North Americareportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥0
jpcrp040300-q1r_E00866-000North Americareportable segmentsegment profit2022-06-01 → 2022-08-31¥28m
—segment totalrevenue2022-06-01 → 2022-08-31¥19.2bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥18.2bn
—segment totalrevenue intersegment2022-06-01 → 2022-08-31¥988m
—segment totalsegment profit2022-06-01 → 2022-08-31¥825m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥277m
jpcrp040300-q1r_E00866-000Asiareportable segmentrevenue2021-06-01 → 2021-08-31¥5.0bn
jpcrp040300-q1r_E00866-000Asiareportable segmentrevenue external2021-06-01 → 2021-08-31¥4.7bn
jpcrp040300-q1r_E00866-000Asiareportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥343m
jpcrp040300-q1r_E00866-000Asiareportable segmentsegment profit2021-06-01 → 2021-08-31¥75m
jpcrp040300-q1r_E00866-000Europereportable segmentrevenue2021-06-01 → 2021-08-31¥1.6bn
jpcrp040300-q1r_E00866-000Europereportable segmentrevenue external2021-06-01 → 2021-08-31¥1.6bn
jpcrp040300-q1r_E00866-000Europereportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥0
jpcrp040300-q1r_E00866-000Europereportable segmentsegment profit2021-06-01 → 2021-08-31¥19m
jpcrp040300-q1r_E00866-000Japanreportable segmentrevenue2021-06-01 → 2021-08-31¥6.4bn
jpcrp040300-q1r_E00866-000Japanreportable segmentrevenue external2021-06-01 → 2021-08-31¥5.6bn
jpcrp040300-q1r_E00866-000Japanreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥792m
jpcrp040300-q1r_E00866-000Japanreportable segmentsegment profit2021-06-01 → 2021-08-31¥275m
jpcrp040300-q1r_E00866-000North Americareportable segmentrevenue2021-06-01 → 2021-08-31¥2.0bn
jpcrp040300-q1r_E00866-000North Americareportable segmentrevenue external2021-06-01 → 2021-08-31¥2.0bn
jpcrp040300-q1r_E00866-000North Americareportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥0
jpcrp040300-q1r_E00866-000North Americareportable segmentsegment profit2021-06-01 → 2021-08-31¥57m
—segment totalrevenue2021-06-01 → 2021-08-31¥15.0bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥13.8bn
—segment totalrevenue intersegment2021-06-01 → 2021-08-31¥1.1bn
—segment totalsegment profit2021-06-01 → 2021-08-31¥427m

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

All source rows · 371
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00866-000NorthAmericaReportableSegmentsMember57000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember427000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-277000000JPY
Operating incomePrior1YTDDuration149000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00866-000JapanReportableSegmentsMember5834000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00866-000EuropeReportableSegmentsMember2160000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00866-000AsiaReportableSegmentsMember7392000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00866-000NorthAmericaReportableSegmentsMember2840000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18227000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18227000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00866-000JapanReportableSegmentsMember792000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00866-000EuropeReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00866-000AsiaReportableSegmentsMember195000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00866-000NorthAmericaReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember988000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-988000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00866-000JapanReportableSegmentsMember6626000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00866-000EuropeReportableSegmentsMember2160000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00866-000AsiaReportableSegmentsMember7588000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00866-000NorthAmericaReportableSegmentsMember2840000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember19216000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-988000000JPY
Net salesCurrentYTDDuration18227000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00866-000JapanReportableSegmentsMember449000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00866-000EuropeReportableSegmentsMember150000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00866-000AsiaReportableSegmentsMember196000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00866-000NorthAmericaReportableSegmentsMember28000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember825000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-147000000JPY
Operating incomeCurrentYTDDuration678000000JPY
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)北陸財務局長
Filing date cover pageFilingDateInstant2022-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期第１四半期（自　2022年６月１日　至　2022年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)三光合成株式会社
Company name in english cover pageFilingDateInstantＳＡＮＫＯ ＧＯＳＥＩ ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　黒田　健宗
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)富山県南砺市土生新1200番地
Telephone number address of registered headquarter cover pageFilingDateInstant（０７６３）５２－７１０５
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　　芹川　明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)富山県南砺市土生新1200番地
Telephone number nearest place of contact cover pageFilingDateInstant（０７６３）５２－７１０５
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　　芹川　明
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00866
Fund codeFilingDateInstant－
Security codeFilingDateInstant78880

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 2022-05-31pass
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass