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Quarterly report · Q3

8119.TEDINET S100Q7SV
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥28.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥34.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥24.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥128m2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥680m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥89m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥658m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥496m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥56m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥500m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥173m2022-04-01 → 2022-12-31Cons.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)−¥649m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥169m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥646m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥20.3bnat 2022-12-31Cons.Assets
Total assets¥20.8bnat 2022-03-31Cons.Assets
Total assets¥20.7bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥10.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥10.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-72.312022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.622022-10-01 → 2022-12-31dCons.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)¥-273.52021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-115.222021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.8%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 · 51
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥88m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥33m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥33m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥633m
jpcrp040300-q3r_E02647-000Fashion Accessoriesreportable segmentrevenue2022-04-01 → 2022-12-31¥8.2bn
jpcrp040300-q3r_E02647-000Fashion Accessoriesreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.2bn
jpcrp040300-q3r_E02647-000Fashion Accessoriesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥30,000
jpcrp040300-q3r_E02647-000Fashion Accessoriesreportable segmentsegment profit2022-04-01 → 2022-12-31¥247m
jpcrp040300-q3r_E02647-000Furniture And Housewarereportable segmentrevenue2022-04-01 → 2022-12-31¥16.6bn
jpcrp040300-q3r_E02647-000Furniture And Housewarereportable segmentrevenue external2022-04-01 → 2022-12-31¥16.6bn
jpcrp040300-q3r_E02647-000Furniture And Housewarereportable segmentsegment profit2022-04-01 → 2022-12-31¥553m
jpcrp040300-q3r_E02647-000Home Appliancereportable segmentrevenue2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E02647-000Home Appliancereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E02647-000Home Appliancereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥14,000
jpcrp040300-q3r_E02647-000Home Appliancereportable segmentsegment profit2022-04-01 → 2022-12-31−¥383m
—segment totalrevenue2022-04-01 → 2022-12-31¥27.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥27.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥44,000
—segment totalsegment profit2022-04-01 → 2022-12-31¥417m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥28.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥28.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥33m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥505m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥49m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥69m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥69m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥568m
jpcrp040300-q3r_E02647-000Fashion Accessoriesreportable segmentrevenue2021-04-01 → 2021-12-31¥5.9bn
jpcrp040300-q3r_E02647-000Fashion Accessoriesreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.9bn
jpcrp040300-q3r_E02647-000Fashion Accessoriesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E02647-000Fashion Accessoriesreportable segmentsegment profit2021-04-01 → 2021-12-31−¥501m
jpcrp040300-q3r_E02647-000Furniture And Housewarereportable segmentrevenue2021-04-01 → 2021-12-31¥14.7bn
jpcrp040300-q3r_E02647-000Furniture And Housewarereportable segmentrevenue external2021-04-01 → 2021-12-31¥14.7bn
jpcrp040300-q3r_E02647-000Furniture And Housewarereportable segmentsegment profit2021-04-01 → 2021-12-31¥594m
jpcrp040300-q3r_E02647-000Home Appliancereportable segmentrevenue2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E02647-000Home Appliancereportable segmentrevenue external2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E02647-000Home Appliancereportable segmentsegment profit2021-04-01 → 2021-12-31−¥253m
—segment totalrevenue2021-04-01 → 2021-12-31¥23.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥23.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥10m
—segment totalsegment profit2021-04-01 → 2021-12-31−¥161m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥24.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥24.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥69m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥112m

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

All source rows · 424
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02647-000HomeApplianceReportableSegmentsMember-253410000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-160874000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember48896000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-111978000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-568350000JPY
Operating incomePrior1YTDDuration-680328000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02647-000FurnitureAndHousewareReportableSegmentsMember16565221000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02647-000FashionAccessoriesReportableSegmentsMember8205985000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02647-000HomeApplianceReportableSegmentsMember2704593000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27475801000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1223318000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28699120000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration28699120000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02647-000FurnitureAndHousewareReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02647-000FashionAccessoriesReportableSegmentsMember30000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02647-000HomeApplianceReportableSegmentsMember14000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember44000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33042000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember33087000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-33087000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02647-000FurnitureAndHousewareReportableSegmentsMember16565221000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02647-000FashionAccessoriesReportableSegmentsMember8206015000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02647-000HomeApplianceReportableSegmentsMember2704608000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27475845000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1256361000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28732207000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-33087000JPY
Net salesCurrentYTDDuration28699120000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02647-000FurnitureAndHousewareReportableSegmentsMember553344000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02647-000FashionAccessoriesReportableSegmentsMember246598000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02647-000HomeApplianceReportableSegmentsMember-382930000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember417013000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember88312000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember505325000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-633092000JPY
Operating incomeCurrentYTDDuration-127767000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第74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)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

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 2022-12-31pass
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