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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
Other clCurrentQuarterInstant_NonConsolidatedMember407335000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1195440000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember903788000JPY
Accrued directors retirement benefits nclPrior1YearInstant_NonConsolidatedMember60973000JPY
Accrued directors retirement benefits nclCurrentQuarterInstant_NonConsolidatedMember60973000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember2008063000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember1988269000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember2069036000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember2049243000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember3264477000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember2953031000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember630500000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember630500000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember553700000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember553700000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember3510289000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember3522422000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-237938000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-237938000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember4456551000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember4468684000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember135052000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember144864000JPY
Revaluation reserve for landPrior1YearInstant_NonConsolidatedMember-179378000JPY
Revaluation reserve for landCurrentQuarterInstant_NonConsolidatedMember-179378000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember-44326000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember-34513000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember4412225000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember4434170000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7676703000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7387202000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1661447000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1942230000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1373877000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1567105000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember287569000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember375124000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember108847000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember112705000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember178722000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember262419000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember63000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember57000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember4923000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember6929000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember465000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember465000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember147000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember118000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember154000JPY

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