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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
Retained earningsPrior1YearInstant4323858000JPY
Retained earningsCurrentQuarterInstant4480115000JPY
Treasury stockPrior1YearInstant-1013873000JPY
Treasury stockCurrentQuarterInstant-1013873000JPY
Shareholders equityPrior1YearInstant7438687000JPY
Shareholders equityCurrentQuarterInstant7594944000JPY
Valuation difference on available for sale securitiesPrior1YearInstant445385000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant406463000JPY
Foreign currency translation adjustmentPrior1YearInstant-166783000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-97170000JPY
Valuation and translation adjustmentsPrior1YearInstant278601000JPY
Valuation and translation adjustmentsCurrentQuarterInstant309292000JPY
Net assetsPrior1YearInstant7717288000JPY
Net assetsCurrentQuarterInstant7904236000JPY
Liabilities and net assetsPrior1YearInstant11843168000JPY
Liabilities and net assetsCurrentQuarterInstant11323395000JPY
Net salesPrior1YTDDuration2224211000JPY
Net salesCurrentYTDDuration2375208000JPY
Cost of salesPrior1YTDDuration1774173000JPY
Cost of salesCurrentYTDDuration1932152000JPY
Gross profitPrior1YTDDuration450037000JPY
Gross profitCurrentYTDDuration443055000JPY
Directors compensations salaries and allowances sgaPrior1YTDDuration194758000JPY
Directors compensations salaries and allowances sgaCurrentYTDDuration190638000JPY
Provision for bonuses sgaPrior1YTDDuration31465000JPY
Provision for bonuses sgaCurrentYTDDuration28492000JPY
Retirement benefit expenses sgaPrior1YTDDuration16677000JPY
Retirement benefit expenses sgaCurrentYTDDuration12264000JPY
Welfare expenses sgaPrior1YTDDuration37110000JPY
Welfare expenses sgaCurrentYTDDuration38520000JPY
Other sgaPrior1YTDDuration160187000JPY
Other sgaCurrentYTDDuration188108000JPY
Selling general and administrative expensesPrior1YTDDuration440199000JPY
Selling general and administrative expensesCurrentYTDDuration458022000JPY
Operating incomePrior1YTDDuration9838000JPY
Operating incomeCurrentYTDDuration-14967000JPY
Interest income noiPrior1YTDDuration328000JPY
Interest income noiCurrentYTDDuration869000JPY
Dividends income noiPrior1YTDDuration13013000JPY
Dividends income noiCurrentYTDDuration15072000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration9000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration128000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration190776000JPY
Other noiPrior1YTDDuration1735000JPY
Other noiCurrentYTDDuration2981000JPY
Non operating incomePrior1YTDDuration15087000JPY
Non operating incomeCurrentYTDDuration209828000JPY
Interest expenses noePrior1YTDDuration7744000JPY
Interest expenses noeCurrentYTDDuration3060000JPY

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