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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥6.5bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.5bn | 2021-04-01 → 2021-06-30 | Standalone | Net sales |
| Operating income | ¥179m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥167m | 2021-04-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥184m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥622m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥172m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥184m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥172m | 2021-04-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥127m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥420m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥118m | 2021-04-01 → 2021-06-30 | Standalone | Profit loss |
| Total assets | ¥6.9bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥7.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥6.5bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.9bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥3.2bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.0bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥4.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.7bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥28.92 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.08 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.7 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥32 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 57.9% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.7% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,810,000 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,810,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,810,000 | at 2021-06-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E05075-000Business Process Outsourcingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥35m |
| jpcrp040300-q1r_E05075-000Business Process Outsourcingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E05075-000Software Developmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E05075-000Software Developmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥285m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥288m |
| jpcrp040300-q1r_E05075-000Business Process Outsourcingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥29m |
| jpcrp040300-q1r_E05075-000Business Process Outsourcingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E05075-000Software Developmentreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E05075-000Software Developmentreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥270m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥272m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 277
| Item | Context | Value | Unit |
|---|---|---|---|
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京（03）3639-9051（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理部長 五十嵐 真貴 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋小伝馬町１番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京（03）3639-9051（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 五十嵐 真貴 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05075 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 47520 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社 昭和システムエンジニアリング | |
| Filer name in english | FilingDateInstant | SHOWA SYSTEM ENGINEERING CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |