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← Sanyo Shokai

Quarterly report · Q3

8011.TEDINET S100SM6X
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥44.6bn2023-03-01 → 2023-11-30Cons.Net sales
Revenue¥58.3bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥41.9bn2022-03-01 → 2022-11-30Cons.Net sales
Operating income¥1.7bn2023-03-01 → 2023-11-30Cons.Operating income
Operating income¥1.0bn2022-03-01 → 2022-11-30Cons.Operating income
Ordinary income¥1.8bn2023-03-01 → 2023-11-30Cons.Ordinary income
Ordinary income¥2.4bn2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-03-01 → 2022-11-30Cons.Ordinary income
Profit before tax¥1.8bn2023-03-01 → 2023-11-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Net income (owners)¥1.7bn2023-03-01 → 2023-11-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥985m2022-03-01 → 2022-11-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-03-01 → 2023-11-30Cons.Profit loss
Net income¥972m2022-03-01 → 2022-11-30Cons.Profit loss
Total assets¥57.2bnat 2023-11-30Cons.Assets
Total assets¥54.4bnat 2023-02-28Cons.Assets
Total assets¥54.8bnat 2022-11-30Cons.Total assets (5-year summary)
Total liabilities¥18.1bnat 2023-11-30Cons.Liabilities
Total liabilities¥18.0bnat 2023-02-28Cons.Liabilities
Net assets / equity¥39.0bnat 2023-11-30Cons.Net assets
Net assets / equity¥36.4bnat 2023-02-28Cons.Net assets
Net assets / equity¥36.0bnat 2022-11-30Cons.Net assets (5-year summary)
Cash and deposits¥19.3bnat 2023-11-30Cons.Cash and deposits
Cash and deposits¥20.9bnat 2023-02-28Cons.Cash and deposits
EPS (basic)¥145.412023-03-01 → 2023-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.542023-09-01 → 2023-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥178.682022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.112022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥101.362022-09-01 → 2022-11-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥171.732022-03-01 → 2023-02-28Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥77.982022-03-01 → 2022-11-30Cons.Diluted earnings per share (5-year summary)
Equity ratio68.3%at 2023-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.9%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio65.5%at 2022-11-30Cons.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.

All source rows · 333
ItemContextValueUnit
Extraordinary incomePrior1YTDDuration67000000JPY
Extraordinary incomeCurrentYTDDuration44000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration33000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration28000000JPY
Impairment loss elCurrentYTDDuration44000000JPY
Loss on liquidation of subsidiaries and affiliates elPrior1YTDDuration117000000JPY
Loss on liquidation of subsidiaries and affiliates elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration179000000JPY
Extraordinary lossCurrentYTDDuration44000000JPY
Income before income taxesPrior1YTDDuration1051000000JPY
Income before income taxesCurrentYTDDuration1773000000JPY
Income taxes currentPrior1YTDDuration69000000JPY
Income taxes currentCurrentYTDDuration295000000JPY
Income taxes deferredPrior1YTDDuration9000000JPY
Income taxes deferredCurrentYTDDuration-220000000JPY
Income taxesPrior1YTDDuration79000000JPY
Income taxesCurrentYTDDuration75000000JPY
Profit lossPrior1YTDDuration972000000JPY
Profit lossCurrentYTDDuration1697000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-13000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration985000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1696000000JPY
Profit lossPrior1YTDDuration972000000JPY
Profit lossCurrentYTDDuration1697000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1133000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1523000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-3000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-10000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration23000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration1152000000JPY
Other comprehensive incomeCurrentYTDDuration1512000000JPY
Comprehensive incomePrior1YTDDuration2124000000JPY
Comprehensive incomeCurrentYTDDuration3210000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2137000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3208000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-13000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1000000JPY
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 pageFilingDateInstant2024-01-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第81期第３四半期(自　2023年９月１日　至　2023年11月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社三陽商会
Company name in english cover pageFilingDateInstantSANYO SHOKAI LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼社長執行役員　　大　江　伸　治　

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 2023-02-28pass
balance sheet identityconsolidated 2023-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2023-03-01/2023-11-30pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-11-30pass