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Quarterly report · Q3

4284.TEDINET S100S5MX
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥11.9bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥14.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥10.2bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥902m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥680m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥937m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.1bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥702m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.1bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥701m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥644m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥564m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥368m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥667m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥419m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥12.5bnat 2023-09-30Cons.Assets
Total assets¥11.5bnat 2022-12-31Cons.Assets
Total assets¥11.3bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.3bnat 2023-09-30Cons.Liabilities
Total liabilities¥3.6bnat 2022-12-31Cons.Liabilities
Net assets / equity¥8.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥7.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥7.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥4.7bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥26.492023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.622023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.212022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.142022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.722022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥26.472023-01-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.152022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.092022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio59.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.6%at 2022-09-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥279m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥279m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30¥272m
jpcrp040300-q3r_E05198-000Consulting Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥981m
jpcrp040300-q3r_E05198-000Consulting Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥952m
jpcrp040300-q3r_E05198-000Consulting Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥29m
jpcrp040300-q3r_E05198-000Consulting Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥66m
jpcrp040300-q3r_E05198-000Software Development Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥9.0bn
jpcrp040300-q3r_E05198-000Software Development Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥9.0bn
jpcrp040300-q3r_E05198-000Software Development Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥56m
jpcrp040300-q3r_E05198-000Software Development Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥668m
jpcrp040300-q3r_E05198-000Solution Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥2.1bn
jpcrp040300-q3r_E05198-000Solution Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.9bn
jpcrp040300-q3r_E05198-000Solution Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥194m
jpcrp040300-q3r_E05198-000Solution Businessreportable segmentsegment profit2023-01-01 → 2023-09-30−¥104m
—segment totalrevenue2023-01-01 → 2023-09-30¥12.1bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥11.9bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥279m
—segment totalsegment profit2023-01-01 → 2023-09-30¥629m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥206m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥206m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30¥206m
jpcrp040300-q3r_E05198-000Consulting Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥922m
jpcrp040300-q3r_E05198-000Consulting Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥894m
jpcrp040300-q3r_E05198-000Consulting Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥28m
jpcrp040300-q3r_E05198-000Consulting Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥133m
jpcrp040300-q3r_E05198-000Software Development Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥8.0bn
jpcrp040300-q3r_E05198-000Software Development Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥7.9bn
jpcrp040300-q3r_E05198-000Software Development Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥38m
jpcrp040300-q3r_E05198-000Software Development Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥546m
jpcrp040300-q3r_E05198-000Solution Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥1.5bn
jpcrp040300-q3r_E05198-000Solution Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.4bn
jpcrp040300-q3r_E05198-000Solution Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥140m
jpcrp040300-q3r_E05198-000Solution Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥204m
—segment totalrevenue2022-01-01 → 2022-09-30¥10.4bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥10.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥206m
—segment totalsegment profit2022-01-01 → 2022-09-30¥474m

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

All source rows · 408
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11859113000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05198-000SoftwareDevelopmentBusinessReportableSegmentsMember56273000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05198-000ConsultingBusinessReportableSegmentsMember28878000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05198-000SolutionBusinessReportableSegmentsMember194100000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember279252000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-279252000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05198-000SoftwareDevelopmentBusinessReportableSegmentsMember9029729000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05198-000ConsultingBusinessReportableSegmentsMember981350000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05198-000SolutionBusinessReportableSegmentsMember2127285000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember12138365000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-279252000JPY
Net salesCurrentYTDDuration11859113000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05198-000SoftwareDevelopmentBusinessReportableSegmentsMember668151000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05198-000ConsultingBusinessReportableSegmentsMember65539000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05198-000SolutionBusinessReportableSegmentsMember-104191000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember629499000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember272093000JPY
Operating incomeCurrentYTDDuration901593000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第44期第３四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ソルクシーズ
Company name in english cover pageFilingDateInstantSOLXYZ Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　秋山　博紀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦三丁目１番21号
Telephone number address of registered headquarter cover pageFilingDateInstant03－6722－5011
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部副本部長　　甲斐　素子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦三丁目１番21号
Telephone number nearest place of contact cover pageFilingDateInstant03－6722－5011
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部副本部長　　甲斐　素子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05198
Fund codeFilingDateInstant－
Security codeFilingDateInstant42840
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ソルクシーズ
Filer name in englishFilingDateInstantSOLXYZ 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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30

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 2022-12-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass