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Quarterly report · Q1

3671.TEDINET S100QR7D
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.1bn2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥5.1bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥958m2022-01-01 → 2022-03-31StandaloneNet sales
Operating income¥121m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥98m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income¥133m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥593m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥109m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥133m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥109m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥89m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥419m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥71m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥6.2bnat 2023-03-31StandaloneAssets
Total assets¥6.5bnat 2022-12-31StandaloneAssets
Total assets¥5.6bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2023-03-31StandaloneLiabilities
Total liabilities¥3.6bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥2.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.6bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.1bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥2.9bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥14.942023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.142022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.922022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio46.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued5,985,900at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,985,900at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,968,300at 2022-03-31StandaloneTotal 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 · 260
ItemContextValueUnit
Rent income noiPrior1YTDDuration_NonConsolidatedMember18988000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember20494000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember543000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember202000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember19541000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember20705000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1189000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1139000JPY
Rent expenses noePrior1YTDDuration_NonConsolidatedMember7440000JPY
Rent expenses noeCurrentYTDDuration_NonConsolidatedMember7816000JPY
Other noePrior1YTDDuration_NonConsolidatedMember9000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8640000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember8956000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember109120000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember133067000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember109120000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember133067000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember44810000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember63012000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-6838000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-19398000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember37972000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember43614000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember71148000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember89452000JPY
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 pageFilingDateInstant2023-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51期第１四半期(自 2023年１月１日 至 2023年３月31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)取締役管理本部担当　　上田　大輔
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)取締役管理本部担当　　上田　大輔
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－
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

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 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass