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← Sanko Sangyo

Quarterly report · Q1

7922.TEDINET S100RNRT
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥9.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥26m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥15m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥78m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥45m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥192m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥78m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥194m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥58m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥147m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥200m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥58m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥200m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥11.4bnat 2023-06-30Cons.Assets
Total assets¥11.2bnat 2023-03-31Cons.Assets
Total assets¥11.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥3.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥8.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥8.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥7.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥9.362023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.8%at 2022-06-30Cons.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 segmentrevenue2023-04-01 → 2023-06-30¥605m
jpcrp040300-q1r_E00712-000Chinareportable segmentrevenue external2023-04-01 → 2023-06-30¥408m
jpcrp040300-q1r_E00712-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥197m
jpcrp040300-q1r_E00712-000Chinareportable segmentsegment profit2023-04-01 → 2023-06-30¥19m
jpcrp040300-q1r_E00712-000Japanreportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E00712-000Japanreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E00712-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥238m
jpcrp040300-q1r_E00712-000Japanreportable segmentsegment profit2023-04-01 → 2023-06-30−¥27m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentrevenue2023-04-01 → 2023-06-30¥122m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentrevenue external2023-04-01 → 2023-06-30¥120m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E00712-000Malaysiareportable segmentsegment profit2023-04-01 → 2023-06-30−¥20m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥437m
—segment totalsegment profit2023-04-01 → 2023-06-30−¥28m
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

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

All source rows · 360
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1086900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1086900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1473
Cash and depositsPrior1YearInstant2016117000JPY
Cash and depositsCurrentQuarterInstant2049938000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant2368119000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant2655559000JPY
Electronically recorded monetary claims operating caPrior1YearInstant937745000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant665109000JPY
Merchandise and finished goodsPrior1YearInstant791688000JPY
Merchandise and finished goodsCurrentQuarterInstant731423000JPY
Work in processPrior1YearInstant84584000JPY
Work in processCurrentQuarterInstant98545000JPY
Raw materials and suppliesPrior1YearInstant220392000JPY
Raw materials and suppliesCurrentQuarterInstant215070000JPY
Other caPrior1YearInstant299564000JPY
Other caCurrentQuarterInstant352799000JPY
Allowance for doubtful accounts caPrior1YearInstant-665000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-311000JPY
Current assetsPrior1YearInstant6717547000JPY
Current assetsCurrentQuarterInstant6768135000JPY
Buildings and structuresPrior1YearInstant2841229000JPY
Buildings and structuresCurrentQuarterInstant2852190000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-1962397000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-1976423000JPY
Buildings and structures netPrior1YearInstant878832000JPY
Buildings and structures netCurrentQuarterInstant875766000JPY
Machinery equipment and vehiclesPrior1YearInstant3116224000JPY
Machinery equipment and vehiclesCurrentQuarterInstant3138390000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-2592842000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-2566980000JPY
Machinery equipment and vehicles netPrior1YearInstant523382000JPY
Machinery equipment and vehicles netCurrentQuarterInstant571410000JPY
Tools furniture and fixturesPrior1YearInstant443819000JPY
Tools furniture and fixturesCurrentQuarterInstant445930000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-390769000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant-392145000JPY
Tools furniture and fixtures netPrior1YearInstant53050000JPY
Tools furniture and fixtures netCurrentQuarterInstant53785000JPY
LandPrior1YearInstant1400602000JPY
LandCurrentQuarterInstant1400955000JPY
Lease assets ppePrior1YearInstant57167000JPY
Lease assets ppeCurrentQuarterInstant59928000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-52313000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-53518000JPY
Lease assets net ppePrior1YearInstant4854000JPY
Lease assets net ppeCurrentQuarterInstant6409000JPY
Construction in progressPrior1YearInstant13121000JPY
Construction in progressCurrentQuarterInstant－JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass