Quarterly report · Q2

Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥7.1bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥14.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.7bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income−¥46m2022-04-01 → 2022-09-30Cons.Operating income
Operating income−¥81m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income−¥37m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥405m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥61m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥37m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥62m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥44m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥275m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥49m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥44m2022-04-01 → 2022-09-30Cons.Profit loss
Net income−¥49m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥9.4bnat 2022-09-30Cons.Assets
Total assets¥10.0bnat 2022-03-31Cons.Assets
Total assets¥9.9bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥7.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥2.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.5bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥1.1bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥417m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥383m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥165m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥118m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥107m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥306m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥775m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥62m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-15.092022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.722022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.612021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.722021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.952021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio28.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.9%at 2021-09-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥782m
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue2022-04-01 → 2022-09-30¥5.5bn
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue external2022-04-01 → 2022-09-30¥5.5bn
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E04337-000Information Servicereportable segmentsegment profit2022-04-01 → 2022-09-30¥464m
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E04337-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-09-30¥271m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥736m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥5m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥5m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥746m
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue2021-04-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue external2021-04-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E04337-000Information Servicereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3m
jpcrp040300-q2r_E04337-000Information Servicereportable segmentsegment profit2021-04-01 → 2021-09-30¥423m
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue2021-04-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E04337-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2m
jpcrp040300-q2r_E04337-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-09-30¥241m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥665m

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

All source rows · 476
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04337-000InformationServiceReportableSegmentsMember5493000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04337-000LogisticsReportableSegmentsMember1598000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7092000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration7092000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04337-000InformationServiceReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04337-000LogisticsReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04337-000InformationServiceReportableSegmentsMember5495000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04337-000LogisticsReportableSegmentsMember1600000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7095000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Net salesCurrentYTDDuration7092000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04337-000InformationServiceReportableSegmentsMember464000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04337-000LogisticsReportableSegmentsMember271000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember736000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-782000000JPY
Operating incomeCurrentYTDDuration-46000000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第2四半期(自 2022年7月1日 至 2022年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)鈴与シンワート株式会社
Company name in english cover pageFilingDateInstantSUZUYO SHINWART CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  德 田 康 行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝四丁目1番23号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5440-2800(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長  足 洗 俊 之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝四丁目1番23号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5440-2800(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長  足 洗 俊 之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04337
Fund codeFilingDateInstant-
Security codeFilingDateInstant93600
Filer name in japaneseFilingDateInstant
Original text (Japanese)鈴与シンワート株式会社
Filer name in englishFilingDateInstantSUZUYO SHINWART CORPORATION
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-
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass