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Quarterly report · Q1

9366.TEDINET S100OWZ2
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥18.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥4.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥265m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥316m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥318m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥350m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥301m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥350m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥185m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥759m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥246m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥192m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥253m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥21.1bnat 2022-06-30Cons.Assets
Total assets¥20.5bnat 2022-03-31Cons.Assets
Total assets¥19.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥32.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.152021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥31.962022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥131.552021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥42.822021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio44.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio45.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.0%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 · 42
SegmentItemPeriodValue
jpcrp040300-q1r_E04353-000Building Leasereportable segmentrevenue2022-04-01 → 2022-06-30¥70m
jpcrp040300-q1r_E04353-000Building Leasereportable segmentrevenue external2022-04-01 → 2022-06-30¥70m
jpcrp040300-q1r_E04353-000Building Leasereportable segmentsegment profit2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E04353-000Packingreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E04353-000Packingreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E04353-000Packingreportable segmentsegment profit2022-04-01 → 2022-06-30¥369m
jpcrp040300-q1r_E04353-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥598m
jpcrp040300-q1r_E04353-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥595m
jpcrp040300-q1r_E04353-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E04353-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥50m
jpcrp040300-q1r_E04353-000Warehousereportable segmentrevenue2022-04-01 → 2022-06-30¥588m
jpcrp040300-q1r_E04353-000Warehousereportable segmentrevenue external2022-04-01 → 2022-06-30¥588m
jpcrp040300-q1r_E04353-000Warehousereportable segmentsegment profit2022-04-01 → 2022-06-30¥135m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
—segment totalsegment profit2022-04-01 → 2022-06-30¥574m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥574m
jpcrp040300-q1r_E04353-000Building Leasereportable segmentrevenue2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E04353-000Building Leasereportable segmentrevenue external2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E04353-000Building Leasereportable segmentsegment profit2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E04353-000Packingreportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E04353-000Packingreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E04353-000Packingreportable segmentsegment profit2021-04-01 → 2021-06-30¥403m
jpcrp040300-q1r_E04353-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥569m
jpcrp040300-q1r_E04353-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥568m
jpcrp040300-q1r_E04353-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E04353-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30¥42m
jpcrp040300-q1r_E04353-000Warehousereportable segmentrevenue2021-04-01 → 2021-06-30¥597m
jpcrp040300-q1r_E04353-000Warehousereportable segmentrevenue external2021-04-01 → 2021-06-30¥597m
jpcrp040300-q1r_E04353-000Warehousereportable segmentsegment profit2021-04-01 → 2021-06-30¥128m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
—segment totalsegment profit2021-04-01 → 2021-06-30¥588m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥588m

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

All source rows · 380
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1188000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1188000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04353-000PackingReportableSegmentsMember3019536000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04353-000TransportationReportableSegmentsMember569394000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember596899000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember58347000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4244177000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4244177000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04353-000PackingReportableSegmentsMember402719000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04353-000TransportationReportableSegmentsMember41862000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember127674000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember15809000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember588066000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember588066000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04353-000PackingReportableSegmentsMember3635694000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04353-000TransportationReportableSegmentsMember595245000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember588054000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember69566000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4888561000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4888561000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04353-000PackingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04353-000TransportationReportableSegmentsMember2939000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2939000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2939000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04353-000PackingReportableSegmentsMember3635694000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04353-000TransportationReportableSegmentsMember598184000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember588054000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember69566000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4891500000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4891500000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04353-000PackingReportableSegmentsMember368784000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04353-000TransportationReportableSegmentsMember50159000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember134933000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember20209000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember574088000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember574088000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第78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)株式会社サンリツ
Company name in english cover pageFilingDateInstantSANRITSU CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　三浦　康英
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目12番32号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3471)0011（代）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　常務執行役員　管理本部長　　尾留川　一仁
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目12番32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
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