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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
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember154000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember4536000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember5754000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember11000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember11000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember22000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember34000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember11000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember171987000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember184465000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember171987000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember184465000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1153000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1150000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember52703000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember56814000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember53856000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember57964000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember118130000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember126500000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000SoftwareDevelopmentReportableSegmentsMember1487090000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000BusinessProcessOutsourcingReportableSegmentsMember28962000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1516052000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000AdjsutSGAMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1516052000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000SoftwareDevelopmentReportableSegmentsMember269653000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000BusinessProcessOutsourcingReportableSegmentsMember2414000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember272068000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000AdjsutSGAMember-104583000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember167484000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000SoftwareDevelopmentReportableSegmentsMember1626069000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000BusinessProcessOutsourcingReportableSegmentsMember35377000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1661447000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000AdjsutSGAMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1661447000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000SoftwareDevelopmentReportableSegmentsMember285091000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000BusinessProcessOutsourcingReportableSegmentsMember2478000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember287569000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000AdjsutSGAMember-108847000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember178722000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第57期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社 昭和システムエンジニアリング
Company name in english cover pageFilingDateInstantSHOWA SYSTEM ENGINEERING CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　尾崎　裕一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋小伝馬町１番５号

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