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← Shinko Shoji

Quarterly report · Q1

8141.TEDINET S100RKHG
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥45.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥179.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥41.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.7bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.5bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥109.1bnat 2023-06-30Cons.Assets
Total assets¥98.8bnat 2023-03-31Cons.Assets
Total assets¥98.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥55.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥46.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥53.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥52.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥50.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.6bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥32.762023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥137.772022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio48.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.0%at 2022-06-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥554m
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentrevenue2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.7bn
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentsegment profit2023-04-01 → 2023-06-30¥114m
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentrevenue2023-04-01 → 2023-06-30¥38.4bn
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentrevenue external2023-04-01 → 2023-06-30¥38.4bn
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.0bn
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥130m
—segment totalrevenue2023-04-01 → 2023-06-30¥45.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥45.4bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥518m
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E02664-000Assembly Productreportable segmentsegment profit2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentrevenue2022-04-01 → 2022-06-30¥37.5bn
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentrevenue external2022-04-01 → 2022-06-30¥37.5bn
jpcrp040300-q1r_E02664-000Electronic Equipment Componentreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentrevenue2022-04-01 → 2022-06-30¥897m
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥897m
jpcrp040300-q1r_E02664-000Other Equipmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥70m
—segment totalrevenue2022-04-01 → 2022-06-30¥41.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥41.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.1bn

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

All source rows · 363
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember1328000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember45432000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration45432000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02664-000ElectronicEquipmentComponentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02664-000ElectronicEquipmentComponentReportableSegmentMember38417000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember5686000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember1328000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember45432000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration45432000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02664-000ElectronicEquipmentComponentReportableSegmentMember2040000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02664-000AssemblyProductReportableSegmentMember114000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02664-000OtherEquipmentReportableSegmentMember130000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2285000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-554000000JPY
Operating incomeCurrentYTDDuration1730000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第71期第１四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)新光商事株式会社
Company name in english cover pageFilingDateInstantShinko Shoji Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　小川　達哉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎一丁目２番２号
Telephone number address of registered headquarter cover pageFilingDateInstant(０３)６３６１－８１１１
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部門統括　取締役　一色　修志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区大崎一丁目２番２号
Telephone number nearest place of contact cover pageFilingDateInstant(０３)６３６１－８１１１
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部門統括　取締役　一色　修志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02664
Fund codeFilingDateInstant－
Security codeFilingDateInstant81410
Filer name in japaneseFilingDateInstant
Original text (Japanese)新光商事株式会社
Filer name in englishFilingDateInstantShinko Shoji 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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass