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Quarterly report · Q1

8018.TEDINET S100ORSZ
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥258m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥249m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥597m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥513m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥614m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥665m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥480m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥631m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥485m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥637m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥49.8bnat 2022-06-30Cons.Assets
Total assets¥50.7bnat 2022-03-31Cons.Assets
Total assets¥50.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥39.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥39.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥15.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥16.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥10.82022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.192021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.452021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.5%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥66m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥66m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥113m
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥277m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥499m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥458m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥162m
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥25m
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥68m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥66m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥371m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥75m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥75m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥84m
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E02534-000Fashion Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥214m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥435m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥392m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥43m
jpcrp040300-q1r_E02534-000Real Estate Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥139m
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E02534-000Textile Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥75m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥334m

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

All source rows · 369
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-84000000JPY
Operating incomePrior1YTDDuration249000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02534-000FashionRelatedReportableSegmentsMember1599000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02534-000TextileRelatedReportableSegmentsMember1287000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02534-000RealEstateRelatedReportableSegmentMember458000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3345000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3345000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02534-000FashionRelatedReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02534-000TextileRelatedReportableSegmentsMember25000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02534-000RealEstateRelatedReportableSegmentMember40000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember66000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-66000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02534-000FashionRelatedReportableSegmentsMember1599000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02534-000TextileRelatedReportableSegmentsMember1313000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02534-000RealEstateRelatedReportableSegmentMember499000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3412000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-66000000JPY
Net salesCurrentYTDDuration3345000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02534-000FashionRelatedReportableSegmentsMember277000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02534-000TextileRelatedReportableSegmentsMember-68000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02534-000RealEstateRelatedReportableSegmentMember162000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember371000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-113000000JPY
Operating incomeCurrentYTDDuration258000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86期第１四半期（自 2022年４月１日 至 2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)三共生興株式会社
Company name in english cover pageFilingDateInstantSANKYO SEIKO CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO 井 ノ 上 明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区安土町二丁目５番６号
Telephone number address of registered headquarter cover pageFilingDateInstant06－6268－5188
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役 下 川 浩 一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区安土町二丁目５番６号
Telephone number nearest place of contact cover pageFilingDateInstant06－6268－5188
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役 下 川 浩 一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02534
Fund codeFilingDateInstant－
Security codeFilingDateInstant80180
Filer name in japaneseFilingDateInstant
Original text (Japanese)三共生興株式会社
Filer name in englishFilingDateInstantSANKYO SEIKO CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass