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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.5bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥9.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥26m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥15m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥78m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥45m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥192m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥78m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥194m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥58m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥147m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥200m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥58m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥200m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥11.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥11.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥11.3bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥9.36 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.75 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.23 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 71.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.8% | at 2022-06-30 | 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-q1r_E00712-000Chinareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥605m |
| jpcrp040300-q1r_E00712-000Chinareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥408m |
| jpcrp040300-q1r_E00712-000Chinareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥197m |
| jpcrp040300-q1r_E00712-000Chinareportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥19m |
| jpcrp040300-q1r_E00712-000Japanreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E00712-000Japanreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| jpcrp040300-q1r_E00712-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥238m |
| jpcrp040300-q1r_E00712-000Japanreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥27m |
| jpcrp040300-q1r_E00712-000Malaysiareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥122m |
| jpcrp040300-q1r_E00712-000Malaysiareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥120m |
| jpcrp040300-q1r_E00712-000Malaysiareportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E00712-000Malaysiareportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥20m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥2.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥2.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥437m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥28m |
| jpcrp040300-q1r_E00712-000Chinareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥668m |
| jpcrp040300-q1r_E00712-000Chinareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥381m |
| jpcrp040300-q1r_E00712-000Chinareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥287m |
| jpcrp040300-q1r_E00712-000Chinareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥18m |
| jpcrp040300-q1r_E00712-000Japanreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| jpcrp040300-q1r_E00712-000Japanreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E00712-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥426m |
| jpcrp040300-q1r_E00712-000Japanreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥41m |
| jpcrp040300-q1r_E00712-000Malaysiareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥181m |
| jpcrp040300-q1r_E00712-000Malaysiareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥179m |
| jpcrp040300-q1r_E00712-000Malaysiareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E00712-000Malaysiareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥25m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥715m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 360
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E00712-000MalaysiaReportableSegmentsMember | 180821000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 3089724000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00712-000JapanReportableSegmentsMember | -40942000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00712-000ChinaReportableSegmentsMember | 17513000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E00712-000MalaysiaReportableSegmentsMember | 25184000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1756000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00712-000JapanReportableSegmentsMember | 1948028000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00712-000ChinaReportableSegmentsMember | 407712000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00712-000MalaysiaReportableSegmentsMember | 120186000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2475927000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00712-000JapanReportableSegmentsMember | 237620000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00712-000ChinaReportableSegmentsMember | 197455000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00712-000MalaysiaReportableSegmentsMember | 1603000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 436678000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00712-000JapanReportableSegmentsMember | 2185649000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00712-000ChinaReportableSegmentsMember | 605168000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00712-000MalaysiaReportableSegmentsMember | 121789000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2912606000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00712-000JapanReportableSegmentsMember | -27056000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00712-000ChinaReportableSegmentsMember | 18934000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00712-000MalaysiaReportableSegmentsMember | -19834000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -27956000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期第１四半期（自 2023年４月１日 至 2023年６月30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. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 |
| balance sheet identity | pass |
| 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 |