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Quarterly report · Q1

9366.TEDINET S100RMHR
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥20.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥143m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥265m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥218m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥318m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥218m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥301m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥151m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥981m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥185m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥153m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥192m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥21.2bnat 2023-06-30Cons.Assets
Total assets¥21.2bnat 2023-03-31Cons.Assets
Total assets¥21.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥10.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥10.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥27.492023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.822022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.792023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥170.562022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥31.962022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio46.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.3%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 · 42
SegmentItemPeriodValue
jpcrp040300-q1r_E04353-000Building Leasereportable segmentrevenue2023-04-01 → 2023-06-30¥62m
jpcrp040300-q1r_E04353-000Building Leasereportable segmentrevenue external2023-04-01 → 2023-06-30¥62m
jpcrp040300-q1r_E04353-000Building Leasereportable segmentsegment profit2023-04-01 → 2023-06-30¥10m
jpcrp040300-q1r_E04353-000Packingreportable segmentrevenue2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E04353-000Packingreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.4bn
jpcrp040300-q1r_E04353-000Packingreportable segmentsegment profit2023-04-01 → 2023-06-30¥291m
jpcrp040300-q1r_E04353-000Transportationreportable segmentrevenue2023-04-01 → 2023-06-30¥547m
jpcrp040300-q1r_E04353-000Transportationreportable segmentrevenue external2023-04-01 → 2023-06-30¥545m
jpcrp040300-q1r_E04353-000Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E04353-000Transportationreportable segmentsegment profit2023-04-01 → 2023-06-30¥27m
jpcrp040300-q1r_E04353-000Warehousereportable segmentrevenue2023-04-01 → 2023-06-30¥679m
jpcrp040300-q1r_E04353-000Warehousereportable segmentrevenue external2023-04-01 → 2023-06-30¥679m
jpcrp040300-q1r_E04353-000Warehousereportable segmentsegment profit2023-04-01 → 2023-06-30¥148m
—segment totalrevenue2023-04-01 → 2023-06-30¥4.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1m
—segment totalsegment profit2023-04-01 → 2023-06-30¥476m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥476m
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

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

All source rows · 375
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember588054000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember69566000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4891500000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4891500000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04353-000PackingReportableSegmentsMember368784000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04353-000TransportationReportableSegmentsMember50159000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember134933000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember20209000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember574088000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember574088000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04353-000PackingReportableSegmentsMember3376007000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04353-000TransportationReportableSegmentsMember545398000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember679268000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember61729000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4662404000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4662404000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04353-000PackingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04353-000TransportationReportableSegmentsMember1249000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1249000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1249000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04353-000PackingReportableSegmentsMember3376007000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04353-000TransportationReportableSegmentsMember546648000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember679268000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember61729000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4663654000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4663654000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04353-000PackingReportableSegmentsMember290694000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04353-000TransportationReportableSegmentsMember27126000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04353-000WarehouseReportableSegmentsMember147543000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04353-000BuildingLeaseReportableSegmentsMember10297000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember475662000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember475662000JPY
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79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)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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3471)0011（代）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　常務執行役員　管理本部長　　尾留川　一仁
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04353

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
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