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← Showa System Engineering

Quarterly report · Q1

4752.TEDINET S100OX8K
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥6.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.5bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥179m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥167m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥184m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥622m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥172m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥184m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥172m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥127m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥420m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥118m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥6.9bnat 2022-06-30StandaloneAssets
Total assets¥7.2bnat 2022-03-31StandaloneAssets
Total assets¥6.5bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.9bnat 2022-06-30StandaloneLiabilities
Total liabilities¥3.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.0bnat 2022-06-30StandaloneNet assets
Net assets / equity¥4.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.7bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.7bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥5.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥28.922022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥95.082021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.72021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥322021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio57.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.7%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,810,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,810,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,810,000at 2021-06-30StandaloneTotal 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.

Segments · 12
SegmentItemPeriodValue
jpcrp040300-q1r_E05075-000Business Process Outsourcingreportable segmentrevenue2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E05075-000Business Process Outsourcingreportable segmentsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E05075-000Software Developmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E05075-000Software Developmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥285m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥288m
jpcrp040300-q1r_E05075-000Business Process Outsourcingreportable segmentrevenue2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E05075-000Business Process Outsourcingreportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E05075-000Software Developmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E05075-000Software Developmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥270m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥272m

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

All source rows · 277
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember4373400
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember43734
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember1500
Number of shares issued shares voting rightsCurrentQuarterInstant4810000
Number of voting rights issued shares voting rightsCurrentQuarterInstant43734
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member435100
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member435100
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0904
Number of shares held in own name treasury shares etcCurrentQuarterInstant435100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant435100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0904
Cash and depositsPrior1YearInstant_NonConsolidatedMember4997891000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember4741111000JPY
Accounts receivable and contract assetsPrior1YearInstant_NonConsolidatedMember777634000JPY
Accounts receivable and contract assetsCurrentQuarterInstant_NonConsolidatedMember732977000JPY
Work in processPrior1YearInstant_NonConsolidatedMember3466000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember17627000JPY
Other caPrior1YearInstant_NonConsolidatedMember25170000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember24428000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember5804163000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember5516144000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember163364000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember161665000JPY
Software in progressPrior1YearInstant_NonConsolidatedMember4588000JPY
Software in progressCurrentQuarterInstant_NonConsolidatedMember21629000JPY
Other iaPrior1YearInstant_NonConsolidatedMember3332000JPY
Other iaCurrentQuarterInstant_NonConsolidatedMember3332000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember7920000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember24961000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember727864000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember681278000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember519133000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember487301000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1246997000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember1168579000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember1418282000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember1355206000JPY
AssetsPrior1YearInstant_NonConsolidatedMember7222445000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember6871351000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember253296000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember238374000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember10000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember10000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember149018000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember9353000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember386424000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember146146000JPY
Other clPrior1YearInstant_NonConsolidatedMember291874000JPY

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 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass