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← Sanko Sangyo

Quarterly report · Q3

7922.TEDINET S100SVQK
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥7.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥9.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥7.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥70m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥9m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥157m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥45m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥86m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥251m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥88m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥155m2023-04-01 → 2023-12-31Cons.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)¥74m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥155m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥74m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥11.8bnat 2023-12-31Cons.Assets
Total assets¥11.2bnat 2023-03-31Cons.Assets
Total assets¥11.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥8.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥8.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥25.032023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.452023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio70.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2022-12-31Cons.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_E00712-000ASEANreportable segmentrevenue2023-04-01 → 2023-12-31¥485m
jpcrp040300-q3r_E00712-000ASEANreportable segmentrevenue external2023-04-01 → 2023-12-31¥481m
jpcrp040300-q3r_E00712-000ASEANreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E00712-000ASEANreportable segmentsegment profit2023-04-01 → 2023-12-31−¥33m
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue external2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E00712-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥696m
jpcrp040300-q3r_E00712-000Chinareportable segmentsegment profit2023-04-01 → 2023-12-31¥49m
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥6.6bn
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.0bn
jpcrp040300-q3r_E00712-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥608m
jpcrp040300-q3r_E00712-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥13m
—segment totalrevenue2023-04-01 → 2023-12-31¥9.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥7.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.3bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥29m
jpcrp040300-q3r_E00712-000ASEANreportable segmentrevenue2022-04-01 → 2022-12-31¥463m
jpcrp040300-q3r_E00712-000ASEANreportable segmentrevenue external2022-04-01 → 2022-12-31¥458m
jpcrp040300-q3r_E00712-000ASEANreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E00712-000ASEANreportable segmentsegment profit2022-04-01 → 2022-12-31¥402,000
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
—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

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

All source rows · 372
ItemContextValueUnit
Other noiCurrentYTDDuration1905000JPY
Non operating incomePrior1YTDDuration93457000JPY
Non operating incomeCurrentYTDDuration106983000JPY
Interest expenses noePrior1YTDDuration5432000JPY
Interest expenses noeCurrentYTDDuration17023000JPY
Contribution noePrior1YTDDuration11211000JPY
Contribution noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration261000JPY
Other noeCurrentYTDDuration3170000JPY
Non operating expensesPrior1YTDDuration16905000JPY
Non operating expensesCurrentYTDDuration20194000JPY
Ordinary incomePrior1YTDDuration85991000JPY
Ordinary incomeCurrentYTDDuration156853000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration8647000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration3094000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration109452000JPY
Extraordinary incomePrior1YTDDuration8647000JPY
Extraordinary incomeCurrentYTDDuration112547000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration6744000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration15513000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration2859000JPY
Extraordinary lossPrior1YTDDuration6744000JPY
Extraordinary lossCurrentYTDDuration18373000JPY
Income before income taxesPrior1YTDDuration87895000JPY
Income before income taxesCurrentYTDDuration251027000JPY
Income taxes currentPrior1YTDDuration11897000JPY
Income taxes currentCurrentYTDDuration87260000JPY
Income taxes deferredPrior1YTDDuration2292000JPY
Income taxes deferredCurrentYTDDuration8670000JPY
Income taxesPrior1YTDDuration14190000JPY
Income taxesCurrentYTDDuration95930000JPY
Profit lossPrior1YTDDuration73705000JPY
Profit lossCurrentYTDDuration155097000JPY
Profit loss attributable to owners of parentPrior1YTDDuration73705000JPY
Profit loss attributable to owners of parentCurrentYTDDuration155097000JPY
Profit lossPrior1YTDDuration73705000JPY
Profit lossCurrentYTDDuration155097000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-39418000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration33156000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration278354000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration61898000JPY
Other comprehensive incomePrior1YTDDuration238936000JPY
Other comprehensive incomeCurrentYTDDuration95055000JPY
Comprehensive incomePrior1YTDDuration312641000JPY
Comprehensive incomeCurrentYTDDuration250152000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration312641000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration250152000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass