Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥13.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥16.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.0bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-12-31Cons.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)¥1.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥52.9bnat 2022-12-31Cons.Assets
Total assets¥50.7bnat 2022-03-31Cons.Assets
Total assets¥49.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥13.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥11.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥39.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥39.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥38.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥16.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥46.32022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.032022-10-01 → 2022-12-31dCons.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)¥44.782021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.82021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio74.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.8%at 2021-12-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥599m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥599m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥480m
jpcrp040300-q3r_E02534-000Fashion Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E02534-000Fashion Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E02534-000Fashion Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E02534-000Fashion Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E02534-000Real Estate Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E02534-000Real Estate Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E02534-000Real Estate Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥114m
jpcrp040300-q3r_E02534-000Real Estate Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥500m
jpcrp040300-q3r_E02534-000Textile Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E02534-000Textile Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E02534-000Textile Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥484m
jpcrp040300-q3r_E02534-000Textile Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥52m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥14.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥599m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.3bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥526m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥526m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥335m
jpcrp040300-q3r_E02534-000Fashion Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E02534-000Fashion Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E02534-000Fashion Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E02534-000Fashion Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02534-000Real Estate Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E02534-000Real Estate Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E02534-000Real Estate Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥116m
jpcrp040300-q3r_E02534-000Real Estate Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥446m
jpcrp040300-q3r_E02534-000Textile Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E02534-000Textile Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E02534-000Textile Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥408m
jpcrp040300-q3r_E02534-000Textile Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥134m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥526m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.7bn

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

All source rows · 380
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02534-000RealEstateRelatedReportableSegmentMember1297000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12567000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-526000000JPY
Net salesPrior1YTDDuration12040000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02534-000FashionRelatedReportableSegmentsMember1148000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02534-000TextileRelatedReportableSegmentsMember134000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02534-000RealEstateRelatedReportableSegmentMember446000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1730000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-335000000JPY
Operating incomePrior1YTDDuration1394000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02534-000FashionRelatedReportableSegmentsMember6374000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02534-000TextileRelatedReportableSegmentsMember5943000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02534-000RealEstateRelatedReportableSegmentMember1497000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13814000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration13814000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02534-000FashionRelatedReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02534-000TextileRelatedReportableSegmentsMember484000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02534-000RealEstateRelatedReportableSegmentMember114000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember599000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-599000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02534-000FashionRelatedReportableSegmentsMember6374000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02534-000TextileRelatedReportableSegmentsMember6427000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02534-000RealEstateRelatedReportableSegmentMember1611000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14414000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-599000000JPY
Net salesCurrentYTDDuration13814000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02534-000FashionRelatedReportableSegmentsMember1752000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02534-000TextileRelatedReportableSegmentsMember52000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02534-000RealEstateRelatedReportableSegmentMember500000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2306000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-480000000JPY
Operating incomeCurrentYTDDuration1825000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第86期第3四半期(自 2022年10月1日 至 2022年12月31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

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass