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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
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember1820000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember5754000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember9391000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember11000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember12000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember11000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember12000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember184465000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember271799000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember184465000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember271799000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1150000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1285000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember56814000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember83387000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember57964000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember84673000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember126500000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember187125000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000SoftwareDevelopmentReportableSegmentsMember1626069000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000BusinessProcessOutsourcingReportableSegmentsMember35377000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1661447000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000AdjsutSGAMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1661447000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000SoftwareDevelopmentReportableSegmentsMember285091000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000BusinessProcessOutsourcingReportableSegmentsMember2478000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember287569000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000AdjsutSGAMember-108847000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember178722000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000SoftwareDevelopmentReportableSegmentsMember1908156000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000BusinessProcessOutsourcingReportableSegmentsMember34074000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1942230000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000AdjsutSGAMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1942230000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000SoftwareDevelopmentReportableSegmentsMember370340000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000BusinessProcessOutsourcingReportableSegmentsMember4784000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember375124000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05075-000AdjsutSGAMember-112705000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember262419000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社 昭和システムエンジニアリング
Company name in english cover pageFilingDateInstantSHOWA SYSTEM ENGINEERING CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　尾崎　裕一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋小伝馬町１番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京（03）3639-9051（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　五十嵐　真貴

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