Quarterly report · Q3
7922.TEDINET S100Q8OE
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥9.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.2bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥9m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥109m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥86m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥117m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥128m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥88m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥183m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥74m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥36m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥180m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥74m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥180m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥11.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥11.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥12.0bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.4bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥7.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.9bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥11.9 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-18.69 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.79 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.1 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.62 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 69.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.6% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E00712-000Chinareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E00712-000Chinareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| jpcrp040300-q3r_E00712-000Chinareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥933m |
| jpcrp040300-q3r_E00712-000Chinareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥63m |
| jpcrp040300-q3r_E00712-000Japanreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.8bn |
| jpcrp040300-q3r_E00712-000Japanreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.7bn |
| jpcrp040300-q3r_E00712-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E00712-000Japanreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥51m |
| jpcrp040300-q3r_E00712-000Malaysiareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥463m |
| jpcrp040300-q3r_E00712-000Malaysiareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥458m |
| jpcrp040300-q3r_E00712-000Malaysiareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| jpcrp040300-q3r_E00712-000Malaysiareportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥402,000 |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥9.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥7.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥12m |
| jpcrp040300-q3r_E00712-000Chinareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| jpcrp040300-q3r_E00712-000Chinareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E00712-000Chinareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥936m |
| jpcrp040300-q3r_E00712-000Chinareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥37m |
| jpcrp040300-q3r_E00712-000Japanreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E00712-000Japanreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥5.5bn |
| jpcrp040300-q3r_E00712-000Japanreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥793m |
| jpcrp040300-q3r_E00712-000Japanreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥6m |
| jpcrp040300-q3r_E00712-000Malaysiareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥651m |
| jpcrp040300-q3r_E00712-000Malaysiareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥638m |
| jpcrp040300-q3r_E00712-000Malaysiareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥13m |
| jpcrp040300-q3r_E00712-000Malaysiareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥68m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥9.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥7.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.7bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥98m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 372
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember | 638188000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 7246557000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember | 792940000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember | 936458000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember | 12897000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 1742296000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember | 6318664000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember | 2019104000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember | 651085000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 8988854000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember | -6339000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember | 36670000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember | 67711000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 98043000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember | 5741256000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember | 1479086000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember | 457832000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 7678175000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember | 1059976000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember | 933208000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember | 5088000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 1998273000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember | 6801232000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember | 2412295000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember | 462921000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 9676449000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentsMember | -51183000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentsMember | 62900000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00712-000MalaysiaReportableSegmentsMember | 402000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 12119000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)三光産業株式会社 | |
| Company name in english cover page | FilingDateInstant | SANKO SANGYO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 石井 正和 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)東京03(3403)8134(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)東京03(3403)8134(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00712 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 79220 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)三光産業株式会社 | |
| Filer name in english | FilingDateInstant | SANKO 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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |