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Quarterly report · Q3

9229.TEDINET S100Q3UX
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amended by S100V85Q (2025-02-12).

Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥9.7bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥8.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥5.9bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥917m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥163m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥706m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥349m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥72m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥702m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥71m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥504m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥256m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥55m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥17.0bnat 2022-12-31StandaloneAssets
Total assets¥9.0bnat 2022-03-31StandaloneAssets
Total assets¥8.6bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥11.9bnat 2022-12-31StandaloneLiabilities
Total liabilities¥8.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥5.1bnat 2022-12-31StandaloneNet assets
Net assets / equity¥865mat 2022-03-31StandaloneNet assets
Net assets / equity¥664mat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥815mat 2022-03-31StandaloneCash and deposits
EPS (basic)¥54.742022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.632022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥33.032021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.112021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-2.332021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥53.512022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥132022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥112021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio29.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio9.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio7.7%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,740,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,740,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,740,000at 2021-12-31StandaloneTotal number of issued shares (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.

All source rows · 278
ItemContextValueUnit
Cost of salesCurrentYTDDuration_NonConsolidatedMember7076590000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1372417000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember2621232000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1209831000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1704634000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember162585000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember916597000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember165000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember252000JPY
Subsidy income noiPrior1YTDDuration_NonConsolidatedMember3964000JPY
Subsidy income noiCurrentYTDDuration_NonConsolidatedMember48978000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember15962000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember23695000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember20091000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember72926000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember107185000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember254427000JPY
Other noePrior1YTDDuration_NonConsolidatedMember3596000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember28773000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember110782000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember283201000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember71895000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember706322000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember130000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember130000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember698000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember3773000JPY
Other elPrior1YTDDuration_NonConsolidatedMember－JPY
Other elCurrentYTDDuration_NonConsolidatedMember83000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember698000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember3856000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember71326000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember702465000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember16261000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember198939000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember55064000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember503526000JPY
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)北陸財務局長
Filing date cover pageFilingDateInstant2023-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18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)株式会社サンウェルズ
Company name in english cover pageFilingDateInstantＳＵＮＷＥＬＳ　Ｃｏ．，Ｌｔｄ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　苗代　亮達
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)石川県金沢市二宮町15番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)076-272-8982（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役総務経理部長　　上野　英一

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass