Quarterly report · Q3

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
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentMember5741256000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentMember1479086000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00712-000ASEANReportableSegmentMember457832000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7678175000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentMember1059976000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentMember933208000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00712-000ASEANReportableSegmentMember5088000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1998273000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentMember6801232000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentMember2412295000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00712-000ASEANReportableSegmentMember462921000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9676449000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentMember-51183000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentMember62900000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00712-000ASEANReportableSegmentMember402000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember12119000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentMember6019663000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentMember1428160000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00712-000ASEANReportableSegmentMember481315000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7929138000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentMember607767000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentMember695945000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00712-000ASEANReportableSegmentMember3380000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1307093000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentMember6627430000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentMember2124105000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00712-000ASEANReportableSegmentMember484695000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9236232000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00712-000JapanReportableSegmentMember12589000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00712-000ChinaReportableSegmentMember49101000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00712-000ASEANReportableSegmentMember-33084000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember28607000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第3四半期(自 2023年10月1日 至 2023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)経営企画室長兼管理統括本部長  木田 大介
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)経営企画室長兼管理統括本部長  木田 大介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00712
Fund codeFilingDateInstant-

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