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← Sanko Sangyo

Quarterly report · Q1

7922.TEDINET S100OZYM
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥9.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥15m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥10m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥192m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥117m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥194m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥31m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥200m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥36m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥28m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥200m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥28m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥11.3bnat 2022-06-30Cons.Assets
Total assets¥11.8bnat 2022-03-31Cons.Assets
Total assets¥12.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥32.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.572021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.1%at 2021-06-30Cons.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 · 32
SegmentItemPeriodValue
jpcrp040300-q1r_E00712-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥668m
jpcrp040300-q1r_E00712-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥381m
jpcrp040300-q1r_E00712-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E00712-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E00712-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E00712-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00712-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥426m
jpcrp040300-q1r_E00712-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30−¥41m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentrevenue2022-04-01 → 2022-06-30¥181m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentrevenue external2022-04-01 → 2022-06-30¥179m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentsegment profit2022-04-01 → 2022-06-30¥25m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥715m
—segment totalsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E00712-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥545m
jpcrp040300-q1r_E00712-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥230m
jpcrp040300-q1r_E00712-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥315m
jpcrp040300-q1r_E00712-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E00712-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00712-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E00712-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥392m
jpcrp040300-q1r_E00712-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30−¥11m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentrevenue2021-04-01 → 2021-06-30¥265m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentrevenue external2021-04-01 → 2021-06-30¥260m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentsegment profit2021-04-01 → 2021-06-30¥8m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥712m
—segment totalsegment profit2021-04-01 → 2021-06-30¥22m

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

All source rows · 363
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1185800
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1185800
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1607
Cash and depositsPrior1YearInstant2949726000JPY
Cash and depositsCurrentQuarterInstant1854697000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant2484869000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant3274537000JPY
Electronically recorded monetary claims operating caPrior1YearInstant906523000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant882483000JPY
Merchandise and finished goodsPrior1YearInstant703493000JPY
Merchandise and finished goodsCurrentQuarterInstant913161000JPY
Work in processPrior1YearInstant44673000JPY
Work in processCurrentQuarterInstant53621000JPY
Raw materials and suppliesPrior1YearInstant171933000JPY
Raw materials and suppliesCurrentQuarterInstant184700000JPY
Other caPrior1YearInstant921616000JPY
Other caCurrentQuarterInstant337438000JPY
Allowance for doubtful accounts caPrior1YearInstant-668000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-543000JPY
Current assetsPrior1YearInstant8182167000JPY
Current assetsCurrentQuarterInstant7500095000JPY
Buildings and structuresPrior1YearInstant2657660000JPY
Buildings and structuresCurrentQuarterInstant2685355000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-1846366000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-1871033000JPY
Buildings and structures netPrior1YearInstant811293000JPY
Buildings and structures netCurrentQuarterInstant814322000JPY
Machinery equipment and vehiclesPrior1YearInstant2313472000JPY
Machinery equipment and vehiclesCurrentQuarterInstant2355394000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-2015838000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-2035757000JPY
Machinery equipment and vehicles netPrior1YearInstant297633000JPY
Machinery equipment and vehicles netCurrentQuarterInstant319637000JPY
Tools furniture and fixturesPrior1YearInstant230285000JPY
Tools furniture and fixturesCurrentQuarterInstant221821000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-196044000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant-178176000JPY
Tools furniture and fixtures netPrior1YearInstant34240000JPY
Tools furniture and fixtures netCurrentQuarterInstant43645000JPY
LandPrior1YearInstant1281015000JPY
LandCurrentQuarterInstant1283875000JPY
Lease assets ppePrior1YearInstant58298000JPY
Lease assets ppeCurrentQuarterInstant58167000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-47490000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-48696000JPY
Lease assets net ppePrior1YearInstant10807000JPY
Lease assets net ppeCurrentQuarterInstant9470000JPY
Property plant and equipmentPrior1YearInstant2434990000JPY
Property plant and equipmentCurrentQuarterInstant2470951000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass