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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
Foreign exchange losses noePrior1YTDDuration19027000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration8000JPY
Other noeCurrentYTDDuration98000JPY
Non operating expensesPrior1YTDDuration26781000JPY
Non operating expensesCurrentYTDDuration3158000JPY
Ordinary incomePrior1YTDDuration-1855000JPY
Ordinary incomeCurrentYTDDuration191702000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration32526000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration6435000JPY
Extraordinary incomePrior1YTDDuration32526000JPY
Extraordinary incomeCurrentYTDDuration6435000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration0JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration4086000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration4086000JPY
Income before income taxesPrior1YTDDuration30670000JPY
Income before income taxesCurrentYTDDuration194051000JPY
Income taxes currentPrior1YTDDuration2076000JPY
Income taxes currentCurrentYTDDuration5401000JPY
Income taxes deferredPrior1YTDDuration239000JPY
Income taxes deferredCurrentYTDDuration-10957000JPY
Income taxesPrior1YTDDuration2316000JPY
Income taxesCurrentYTDDuration-5555000JPY
Profit lossPrior1YTDDuration28353000JPY
Profit lossCurrentYTDDuration199607000JPY
Profit loss attributable to owners of parentPrior1YTDDuration28353000JPY
Profit loss attributable to owners of parentCurrentYTDDuration199607000JPY
Profit lossPrior1YTDDuration28353000JPY
Profit lossCurrentYTDDuration199607000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-32720000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-38922000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration65920000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration69612000JPY
Other comprehensive incomePrior1YTDDuration33200000JPY
Other comprehensive incomeCurrentYTDDuration30690000JPY
Comprehensive incomePrior1YTDDuration61554000JPY
Comprehensive incomeCurrentYTDDuration230298000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration61554000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration230298000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00712-000JapanReportableSegmentsMember1734200000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00712-000ChinaReportableSegmentsMember229969000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00712-000MalaysiaReportableSegmentsMember260041000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2224211000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00712-000JapanReportableSegmentsMember392117000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00712-000ChinaReportableSegmentsMember314933000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00712-000MalaysiaReportableSegmentsMember5075000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember712126000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00712-000JapanReportableSegmentsMember2126317000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00712-000ChinaReportableSegmentsMember544903000JPY

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