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 |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社 昭和システムエンジニアリング | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都中央区日本橋小伝馬町１番５号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Original text (Japanese)当社は、子会社がありませんので、四半期連結財務諸表を作成しておりません。 | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration_NonConsolidatedMember | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 |