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Quarterly report · Q1

8119.TEDINET S100OZCK
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥34.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥244m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥257m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥198m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥658m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥204m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥197m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥205m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥272m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥945m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥277m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥270m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥276m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥19.9bnat 2022-06-30Cons.Assets
Total assets¥20.8bnat 2022-03-31Cons.Assets
Total assets¥21.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-114.342022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-398.032021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-117.052021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥387m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥376m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥14m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥219m
jpcrp040300-q1r_E02647-000Fashion Accessoriesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02647-000Fashion Accessoriesreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E02647-000Fashion Accessoriesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥241m
jpcrp040300-q1r_E02647-000Furniture And Housewarereportable segmentrevenue2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02647-000Furniture And Housewarereportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02647-000Furniture And Housewarereportable segmentsegment profit2022-04-01 → 2022-06-30¥248m
jpcrp040300-q1r_E02647-000Home Appliancereportable segmentrevenue2022-04-01 → 2022-06-30¥987m
jpcrp040300-q1r_E02647-000Home Appliancereportable segmentrevenue external2022-04-01 → 2022-06-30¥987m
jpcrp040300-q1r_E02647-000Home Appliancereportable segmentsegment profit2022-04-01 → 2022-06-30−¥47m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥40m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥398m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥377m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥9m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥21m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥21m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥188m
jpcrp040300-q1r_E02647-000Fashion Accessoriesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E02647-000Fashion Accessoriesreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E02647-000Fashion Accessoriesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥696,000
jpcrp040300-q1r_E02647-000Fashion Accessoriesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥360m
jpcrp040300-q1r_E02647-000Furniture And Housewarereportable segmentrevenue2021-04-01 → 2021-06-30¥5.3bn
jpcrp040300-q1r_E02647-000Furniture And Housewarereportable segmentrevenue external2021-04-01 → 2021-06-30¥5.3bn
jpcrp040300-q1r_E02647-000Furniture And Housewarereportable segmentsegment profit2021-04-01 → 2021-06-30¥332m
jpcrp040300-q1r_E02647-000Home Appliancereportable segmentrevenue2021-04-01 → 2021-06-30¥706m
jpcrp040300-q1r_E02647-000Home Appliancereportable segmentrevenue external2021-04-01 → 2021-06-30¥706m
jpcrp040300-q1r_E02647-000Home Appliancereportable segmentsegment profit2021-04-01 → 2021-06-30−¥49m
—segment totalrevenue2021-04-01 → 2021-06-30¥7.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥7.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥696,000
—segment totalsegment profit2021-04-01 → 2021-06-30−¥78m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥69m

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

All source rows · 414
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember376125000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8826036000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8826036000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02647-000FurnitureAndHousewareReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02647-000FashionAccessoriesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02647-000HomeApplianceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11031000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11031000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-11031000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02647-000FurnitureAndHousewareReportableSegmentsMember5666730000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02647-000FashionAccessoriesReportableSegmentsMember1796550000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02647-000HomeApplianceReportableSegmentsMember986630000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember8449911000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember387157000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8837068000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11031000JPY
Net salesCurrentYTDDuration8826036000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02647-000FurnitureAndHousewareReportableSegmentsMember247567000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02647-000FashionAccessoriesReportableSegmentsMember-240910000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02647-000HomeApplianceReportableSegmentsMember-46560000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-39902000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14198000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-25704000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-218519000JPY
Operating incomeCurrentYTDDuration-244224000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74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)株式会社三栄コーポレーション
Company name in english cover pageFilingDateInstantSANYEI CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　水越　雅己
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都台東区寿４丁目１番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京（03）3847－3500（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長　小平　敏之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都台東区寿４丁目１番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京（03）3847－3500（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員財務部長　小平　敏之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02647
Fund codeFilingDateInstant－
Security codeFilingDateInstant81190
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社三栄コーポレーション
Filer name in englishFilingDateInstantSANYEI CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 rounding
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