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← Showa System Engineering

Quarterly report · Q1

4752.TEDINET S100RMKD
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.9bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥7.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.7bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥262m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥179m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥272m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥776m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥184m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥272m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥184m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥187m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥527m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥127m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥7.4bnat 2023-06-30StandaloneAssets
Total assets¥7.7bnat 2023-03-31StandaloneAssets
Total assets¥6.9bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2023-06-30StandaloneLiabilities
Total liabilities¥3.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥4.4bnat 2023-06-30StandaloneNet assets
Net assets / equity¥4.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥4.0bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.0bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥5.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥42.772023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥120.422022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.922022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio60.0%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,810,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,810,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,810,000at 2022-06-30StandaloneTotal 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 segmentrevenue2023-04-01 → 2023-06-30¥34m
jpcrp040300-q1r_E05075-000Business Process Outsourcingreportable segmentsegment profit2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E05075-000Software Developmentreportable segmentrevenue2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E05075-000Software Developmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥370m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.9bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥375m
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

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

All source rows · 274
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember4369600
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember43696
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember5300
Number of shares issued shares voting rightsCurrentQuarterInstant4810000
Number of voting rights issued shares voting rightsCurrentQuarterInstant43696
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_NonConsolidatedMember5261166000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember5028820000JPY
Accounts receivable and contract assetsPrior1YearInstant_NonConsolidatedMember893544000JPY
Accounts receivable and contract assetsCurrentQuarterInstant_NonConsolidatedMember908322000JPY
Work in processPrior1YearInstant_NonConsolidatedMember786000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember12328000JPY
Other caPrior1YearInstant_NonConsolidatedMember29278000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember25593000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember6184776000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember5975063000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember167064000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember164413000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember65417000JPY
SoftwareCurrentQuarterInstant_NonConsolidatedMember62091000JPY
Other iaPrior1YearInstant_NonConsolidatedMember3332000JPY
Other iaCurrentQuarterInstant_NonConsolidatedMember3332000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember68749000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember65423000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember720186000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember632468000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember535925000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember549833000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1256112000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember1182301000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember1491926000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember1412138000JPY
AssetsPrior1YearInstant_NonConsolidatedMember7676703000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember7387202000JPY
Accounts payable tradePrior1YearInstant_NonConsolidatedMember338168000JPY
Accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember330119000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember10000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember10000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember161809000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember10054000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember419774000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember146278000JPY
Other clPrior1YearInstant_NonConsolidatedMember265688000JPY

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass