Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥9.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥9m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥109m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥86m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥117m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥128m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥88m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥183m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥74m2022-04-01 → 2022-12-31Cons.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)¥180m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥74m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥180m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥11.4bnat 2022-12-31Cons.Assets
Total assets¥11.8bnat 2022-03-31Cons.Assets
Total assets¥12.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.92022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-18.692022-10-01 → 2022-12-31dCons.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)¥29.12021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.622021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.6%at 2021-12-31Cons.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 · 32
SegmentItemPeriodValue
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥933m
jpcrp040300-q3r_E00712-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥63m
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.7bn
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E00712-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥51m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue2022-04-01 → 2022-12-31¥463m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue external2022-04-01 → 2022-12-31¥458m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentsegment profit2022-04-01 → 2022-12-31¥402,000
—segment totalrevenue2022-04-01 → 2022-12-31¥9.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥7.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥12m
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue external2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥936m
jpcrp040300-q3r_E00712-000Chinareportable segmentsegment profit2021-04-01 → 2021-12-31¥37m
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥793m
jpcrp040300-q3r_E00712-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31−¥6m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue2021-04-01 → 2021-12-31¥651m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue external2021-04-01 → 2021-12-31¥638m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E00712-000Malaysiareportable segmentsegment profit2021-04-01 → 2021-12-31¥68m
—segment totalrevenue2021-04-01 → 2021-12-31¥9.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥7.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥98m

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

All source rows · 372
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember638188000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7246557000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember792940000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember936458000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember12897000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1742296000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember6318664000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember2019104000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember651085000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8988854000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember-6339000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember36670000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember67711000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember98043000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember5741256000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember1479086000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember457832000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7678175000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember1059976000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember933208000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember5088000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1998273000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember6801232000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember2412295000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember462921000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9676449000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember-51183000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember62900000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember402000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember12119000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)三光産業株式会社
Company name in english cover pageFilingDateInstantSANKO SANGYO CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員  石井 正和
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前三丁目42番6号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京03(3403)8134(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経営企画室長兼管理統括本部長  阿部 雅弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区神宮前三丁目42番6号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京03(3403)8134(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経営企画室長兼管理統括本部長  阿部 雅弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00712
Fund codeFilingDateInstant-
Security codeFilingDateInstant79220
Filer name in japaneseFilingDateInstant
Original text (Japanese)三光産業株式会社
Filer name in englishFilingDateInstantSANKO SANGYO CO.,LTD.

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass