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← Showa System Engineering

Quarterly report · Q3

4752.TEDINET S100Q4RY
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.2bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥6.5bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.8bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥596m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥488m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥607m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥622m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥496m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥611m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥496m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥418m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥420m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥339m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥7.3bnat 2022-12-31StandaloneAssets
Total assets¥7.2bnat 2022-03-31StandaloneAssets
Total assets¥6.9bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2022-12-31StandaloneLiabilities
Total liabilities¥3.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥4.3bnat 2022-12-31StandaloneNet assets
Net assets / equity¥4.0bnat 2022-03-31StandaloneNet assets
Net assets / equity¥4.0bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥5.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥95.522022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.432022-10-01 → 2022-12-31dStandaloneBasic 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)¥76.692021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.62021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥322021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio59.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.5%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,810,000at 2022-12-31StandaloneTotal 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 2021-12-31StandaloneTotal 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-q3r_E05075-000Business Process Outsourcing Entryreportable segmentrevenue2022-04-01 → 2022-12-31¥100m
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentsegment profit2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentrevenue2022-04-01 → 2022-12-31¥5.1bn
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥915m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.2bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥923m
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentrevenue2021-04-01 → 2021-12-31¥110m
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentsegment profit2021-04-01 → 2021-12-31¥10m
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentrevenue2021-04-01 → 2021-12-31¥4.7bn
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥801m
—segment totalrevenue2021-04-01 → 2021-12-31¥4.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥812m

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

All source rows · 285
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember435100
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember4371200
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember43712
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember3700
Number of shares issued shares voting rightsCurrentQuarterInstant4810000
Number of voting rights issued shares voting rightsCurrentQuarterInstant43712
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_NonConsolidatedMember5011302000JPY
Accounts receivable and contract assetsPrior1YearInstant_NonConsolidatedMember777634000JPY
Accounts receivable and contract assetsCurrentQuarterInstant_NonConsolidatedMember806593000JPY
Work in processPrior1YearInstant_NonConsolidatedMember3466000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember12290000JPY
Other caPrior1YearInstant_NonConsolidatedMember25170000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember23034000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember5804163000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember5853221000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember163364000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember170558000JPY
Software in progressPrior1YearInstant_NonConsolidatedMember4588000JPY
Software in progressCurrentQuarterInstant_NonConsolidatedMember56065000JPY
Other iaPrior1YearInstant_NonConsolidatedMember3332000JPY
Other iaCurrentQuarterInstant_NonConsolidatedMember3332000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember7920000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember59397000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember727864000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember637376000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember519133000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember545343000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1246997000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember1182719000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember1418282000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember1412674000JPY
AssetsPrior1YearInstant_NonConsolidatedMember7222445000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember7265896000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember253296000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember276671000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember10000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember10000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember149018000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember10372000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember386424000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass