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← Sapporo Clinical Laboratory

Quarterly report · Q1

9776.TEDINET S100RLX2
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥20.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥76m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥132m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥81m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥223m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥74m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥222m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥6m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥569m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥78m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥9m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥125m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥16.7bnat 2023-06-30Cons.Assets
Total assets¥16.5bnat 2023-03-31Cons.Assets
Total assets¥16.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥5.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥10.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥1.722023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.532022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.352022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio63.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.3%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥855,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥12m
jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥62m
jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥108m
jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥431m
jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥265m
jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥166m
jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segmentsegment profit2023-04-01 → 2023-06-30−¥4m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥166m
—segment totalsegment profit2023-04-01 → 2023-06-30¥166m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥167m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥178m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥846,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E04950-000Clinical Testing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥200m
jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E04950-000Dispensing Pharmacy Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥376m
jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥233m
jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥143m
jpcrp040300-q1r_E04950-000Medical Devices Sales And Maintenance Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥143m
—segment totalsegment profit2022-04-01 → 2022-06-30¥275m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
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¥144m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥290m

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

All source rows · 376
ItemContextValueUnit
Other iaPrior1YearInstant89958000JPY
Other iaCurrentQuarterInstant87235000JPY
Intangible assetsPrior1YearInstant89958000JPY
Intangible assetsCurrentQuarterInstant87235000JPY
Investment securitiesPrior1YearInstant149763000JPY
Investment securitiesCurrentQuarterInstant157173000JPY
Long term prepaid expensesPrior1YearInstant4169000JPY
Long term prepaid expensesCurrentQuarterInstant3811000JPY
Guarantee deposits ioaPrior1YearInstant164486000JPY
Guarantee deposits ioaCurrentQuarterInstant162478000JPY
Deferred tax assetsPrior1YearInstant146473000JPY
Deferred tax assetsCurrentQuarterInstant146278000JPY
Other ioaPrior1YearInstant223373000JPY
Other ioaCurrentQuarterInstant225593000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-16841000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-16841000JPY
Investments and other assetsPrior1YearInstant671426000JPY
Investments and other assetsCurrentQuarterInstant678495000JPY
Noncurrent assetsPrior1YearInstant9210395000JPY
Noncurrent assetsCurrentQuarterInstant9139296000JPY
AssetsPrior1YearInstant16521281000JPY
AssetsCurrentQuarterInstant16656710000JPY
Notes and accounts payable tradePrior1YearInstant2179195000JPY
Notes and accounts payable tradeCurrentQuarterInstant2609366000JPY
Current portion of long term loans payablePrior1YearInstant133692000JPY
Current portion of long term loans payableCurrentQuarterInstant133692000JPY
Lease obligations clPrior1YearInstant127602000JPY
Lease obligations clCurrentQuarterInstant125635000JPY
Income taxes payablePrior1YearInstant89644000JPY
Income taxes payableCurrentQuarterInstant62607000JPY
Provision for bonusesPrior1YearInstant125073000JPY
Provision for bonusesCurrentQuarterInstant66262000JPY
Accounts payable otherPrior1YearInstant303901000JPY
Accounts payable otherCurrentQuarterInstant212801000JPY
Other clPrior1YearInstant297404000JPY
Other clCurrentQuarterInstant305104000JPY
Current liabilitiesPrior1YearInstant3256514000JPY
Current liabilitiesCurrentQuarterInstant3515469000JPY
Long term loans payablePrior1YearInstant1598629000JPY
Long term loans payableCurrentQuarterInstant1565206000JPY
Lease obligations nclPrior1YearInstant569426000JPY
Lease obligations nclCurrentQuarterInstant538788000JPY
Provision for directors retirement benefitsPrior1YearInstant69592000JPY
Provision for directors retirement benefitsCurrentQuarterInstant63405000JPY
Net defined benefit liabilityPrior1YearInstant18639000JPY
Net defined benefit liabilityCurrentQuarterInstant19685000JPY
Long term accounts payable otherPrior1YearInstant90414000JPY
Long term accounts payable otherCurrentQuarterInstant87587000JPY
Deferred tax liabilitiesPrior1YearInstant16594000JPY
Deferred tax liabilitiesCurrentQuarterInstant14226000JPY

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
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