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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
GoodwillPrior1YearInstant－JPY
GoodwillCurrentQuarterInstant173224000JPY
SoftwarePrior1YearInstant179684000JPY
SoftwareCurrentQuarterInstant171009000JPY
Software in progressPrior1YearInstant2700000JPY
Software in progressCurrentQuarterInstant－JPY
Intangible assetsPrior1YearInstant182384000JPY
Intangible assetsCurrentQuarterInstant344234000JPY
Other ioaPrior1YearInstant1067641000JPY
Other ioaCurrentQuarterInstant1032126000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-24016000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-24012000JPY
Investments and other assetsPrior1YearInstant1043624000JPY
Investments and other assetsCurrentQuarterInstant1008114000JPY
Noncurrent assetsPrior1YearInstant3661000000JPY
Noncurrent assetsCurrentQuarterInstant3823300000JPY
AssetsPrior1YearInstant11843168000JPY
AssetsCurrentQuarterInstant11323395000JPY
Notes and accounts payable tradePrior1YearInstant1521454000JPY
Notes and accounts payable tradeCurrentQuarterInstant1467652000JPY
Electronically recorded obligations operating clPrior1YearInstant760646000JPY
Electronically recorded obligations operating clCurrentQuarterInstant779131000JPY
Short term loans payablePrior1YearInstant932774000JPY
Short term loans payableCurrentQuarterInstant235228000JPY
Income taxes payablePrior1YearInstant44650000JPY
Income taxes payableCurrentQuarterInstant13955000JPY
Provision for bonusesPrior1YearInstant92325000JPY
Provision for bonusesCurrentQuarterInstant51734000JPY
Provision for loss on disaster clPrior1YearInstant96569000JPY
Provision for loss on disaster clCurrentQuarterInstant83620000JPY
Other clPrior1YearInstant181009000JPY
Other clCurrentQuarterInstant256111000JPY
Current liabilitiesPrior1YearInstant3629429000JPY
Current liabilitiesCurrentQuarterInstant2887434000JPY
Long term loans payablePrior1YearInstant300000000JPY
Long term loans payableCurrentQuarterInstant360535000JPY
Net defined benefit liabilityPrior1YearInstant120076000JPY
Net defined benefit liabilityCurrentQuarterInstant116830000JPY
Deferred tax liabilitiesPrior1YearInstant58416000JPY
Deferred tax liabilitiesCurrentQuarterInstant37704000JPY
Other nclPrior1YearInstant17956000JPY
Other nclCurrentQuarterInstant16654000JPY
Noncurrent liabilitiesPrior1YearInstant496449000JPY
Noncurrent liabilitiesCurrentQuarterInstant531724000JPY
LiabilitiesPrior1YearInstant4125879000JPY
LiabilitiesCurrentQuarterInstant3419159000JPY
Capital stockPrior1YearInstant1850750000JPY
Capital stockCurrentQuarterInstant1850750000JPY
Capital surplusPrior1YearInstant2277951000JPY
Capital surplusCurrentQuarterInstant2277951000JPY

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