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← Showa System Engineering

Quarterly report · Q3

4752.TEDINET S100STJ2
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥6.0bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥7.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥5.2bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥780m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥596m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥794m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥776m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥607m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥794m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥611m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥545m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥527m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥418m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥7.8bnat 2023-12-31StandaloneAssets
Total assets¥7.7bnat 2023-03-31StandaloneAssets
Total assets¥7.3bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2023-12-31StandaloneLiabilities
Total liabilities¥3.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥4.8bnat 2023-12-31StandaloneNet assets
Net assets / equity¥4.4bnat 2023-03-31StandaloneNet assets
Net assets / equity¥4.3bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.5bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥5.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥124.622023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.612023-10-01 → 2023-12-31dStandaloneBasic 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)¥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)
Dividend per share¥402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio61.6%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,810,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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 segmentrevenue2023-04-01 → 2023-12-31¥100m
jpcrp040300-q3r_E05075-000Business Process Outsourcing Entryreportable segmentsegment profit2023-04-01 → 2023-12-31¥13m
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentrevenue2023-04-01 → 2023-12-31¥5.9bn
jpcrp040300-q3r_E05075-000Software Developmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥1.1bn
—segment totalrevenue2023-04-01 → 2023-12-31¥6.0bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.1bn
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

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

All source rows · 283
ItemContextValueUnit
Provision for bonusesPrior1YearInstant_NonConsolidatedMember419774000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember218464000JPY
Other clPrior1YearInstant_NonConsolidatedMember265688000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember345409000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1195440000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember941090000JPY
Provision for directors retirement benefits nclPrior1YearInstant_NonConsolidatedMember60973000JPY
Provision for directors retirement benefits nclCurrentQuarterInstant_NonConsolidatedMember60973000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember2008063000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember1992144000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember2069036000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember2053117000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember3264477000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember2994207000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember630500000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember630500000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember553700000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember553700000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember3510289000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember3880497000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-237938000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-237976000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember4456551000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember4826721000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember135052000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember164979000JPY
Revaluation reserve for landPrior1YearInstant_NonConsolidatedMember-179378000JPY
Revaluation reserve for landCurrentQuarterInstant_NonConsolidatedMember-179378000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember-44326000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember-14398000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember4412225000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember4812322000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7676703000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7806529000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember5158364000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5975741000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember4235663000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember4852691000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember922701000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember1123050000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember327063000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember342921000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember595637000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember780128000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember185000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember171000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember7129000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember9338000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember1395000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember1395000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass