Quarterly report · Q1
3826.TEDINET S100U2A8
Period2024-03-01 → 2024-05-31
Filed2024-07-16
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 12
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2024-03-01 → 2024-05-31 | Cons. | Net sales |
| Operating income | −¥25m | 2024-03-01 → 2024-05-31 | Cons. | Operating income |
| Ordinary income | −¥16m | 2024-03-01 → 2024-05-31 | Cons. | Ordinary income |
| Profit before tax | −¥16m | 2024-03-01 → 2024-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥8m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥7m | 2024-03-01 → 2024-05-31 | Cons. | Profit loss |
| Total assets | ¥4.6bn | at 2024-05-31 | Cons. | Assets |
| Total liabilities | ¥1.1bn | at 2024-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.5bn | at 2024-05-31 | Cons. | Net assets |
| Cash and deposits | ¥2.7bn | at 2024-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.74 | 2024-03-01 → 2024-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 76.8% | at 2024-05-31 | Cons. | 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 · 19
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-03-01 → 2024-05-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-03-01 → 2024-05-31 | ¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-03-01 → 2024-05-31 | −¥4m |
| Reconciling Itemsreconciling | segment profit | 2024-03-01 → 2024-05-31 | −¥204m |
| jpcrp040300-q1r_E05643-000AIreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥19m |
| jpcrp040300-q1r_E05643-000AIreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥19m |
| jpcrp040300-q1r_E05643-000AIreportable segment | segment profit | 2024-03-01 → 2024-05-31 | −¥9m |
| jpcrp040300-q1r_E05643-000ERPreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥806m |
| jpcrp040300-q1r_E05643-000ERPreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥806m |
| jpcrp040300-q1r_E05643-000ERPreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥110m |
| jpcrp040300-q1r_E05643-000Object Browserreportable segment | revenue | 2024-03-01 → 2024-05-31 | ¥197m |
| jpcrp040300-q1r_E05643-000Object Browserreportable segment | revenue external | 2024-03-01 → 2024-05-31 | ¥197m |
| jpcrp040300-q1r_E05643-000Object Browserreportable segment | segment profit | 2024-03-01 → 2024-05-31 | ¥83m |
| —segment total | revenue | 2024-03-01 → 2024-05-31 | ¥1.0bn |
| —segment total | revenue external | 2024-03-01 → 2024-05-31 | ¥1.0bn |
| —segment total | segment profit | 2024-03-01 → 2024-05-31 | ¥183m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-03-01 → 2024-05-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-03-01 → 2024-05-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-03-01 → 2024-05-31 | ¥179m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 214
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 7789000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1029667000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1029667000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05643-000ObjectBrowserReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05643-000ERPReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05643-000AIReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05643-000ObjectBrowserReportableSegmentsMember | 196619000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05643-000ERPReportableSegmentsMember | 806452000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05643-000AIReportableSegmentsMember | 18805000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1021877000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 7789000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1029667000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 1029667000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05643-000ObjectBrowserReportableSegmentsMember | 82660000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05643-000ERPReportableSegmentsMember | 109730000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05643-000AIReportableSegmentsMember | -8945000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 183445000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -4418000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 179027000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -204324000 | JPY |
| Operating income | CurrentYTDDuration | -25297000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-07-16 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第30期第１四半期（自 2024年３月１日 至 2024年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社システムインテグレータ | |
| Company name in english cover page | FilingDateInstant | System Integrator Corp. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 引屋敷 智 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県さいたま市中央区新都心11番地２ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 048-600-3880 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経営サポート本部 経理部長 吉田 邦彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)埼玉県さいたま市中央区新都心11番地２ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 048-600-3880 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経営サポート本部 経理部長 吉田 邦彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05643 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 38260 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社システムインテグレータ | |
| Filer name in english | FilingDateInstant | System Integrator Corp. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |