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Quarterly report · Q3

3671.TEDINET S100PGH1
Period2022-01-01 → 2022-09-30
Filed2022-11-07
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥4.5bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥3.0bn2021-01-01 → 2021-09-30StandaloneNet sales
Operating income¥187m2022-01-01 → 2022-09-30StandaloneOperating income
Operating income¥336m2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income¥222m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥631m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥363m2021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥222m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥354m2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥143m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥423m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥239m2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥5.7bnat 2022-09-30StandaloneAssets
Total assets¥5.8bnat 2021-12-31StandaloneAssets
Total assets¥5.2bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2022-09-30StandaloneLiabilities
Total liabilities¥3.1bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥2.7bnat 2022-09-30StandaloneNet assets
Net assets / equity¥2.6bnat 2021-12-31StandaloneNet assets
Net assets / equity¥2.4bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥2.8bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥23.972022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.082022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.842021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.152021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.52021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio46.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.5%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,985,900at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,968,300at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,968,300at 2021-09-30StandaloneTotal 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 · 265
ItemContextValueUnit
Rent income noiCurrentYTDDuration_NonConsolidatedMember59512000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1370000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1001000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember56084000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember60550000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember4991000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember3539000JPY
Rent expenses noePrior1YTDDuration_NonConsolidatedMember23616000JPY
Rent expenses noeCurrentYTDDuration_NonConsolidatedMember22702000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember59000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember28608000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember26301000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember362995000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember221679000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember8674000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember8674000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember354321000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember221679000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember123100000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember99483000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-8238000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-21065000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember114862000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember78418000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember239458000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember143261000JPY
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)九州財務局長
Filing date cover pageFilingDateInstant2022-11-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期第３四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ソフトマックス株式会社
Company name in english cover pageFilingDateInstantＳＯＦＴＭＡＸ ＣＯ.,ＬＴＤ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　　松島　努
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)鹿児島県鹿児島市加治屋町12番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)099(226)1222(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部担当　　濵平　耕一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)鹿児島県鹿児島市加治屋町12番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)099(226)1222(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部担当　　濵平　耕一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27276
Fund codeFilingDateInstant－
Security codeFilingDateInstant36710
Filer name in japaneseFilingDateInstant
Original text (Japanese)ソフトマックス株式会社
Filer name in englishFilingDateInstantSOFTMAX CO.,LTD
Fund name in japaneseFilingDateInstant－

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 2021-12-31pass
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass