Tokyo Tape
Sign in
← 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
Commission fee noiPrior1YTDDuration_NonConsolidatedMember417000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember355000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember1812000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember3042000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember10940000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember14302000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember35000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember38000JPY
Other noePrior1YTDDuration_NonConsolidatedMember0JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember35000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember38000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember606542000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember794392000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember4356000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember4356000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember610898000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember794392000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember110307000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember165641000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember82699000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember83550000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember193006000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember249192000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember417892000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember545200000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000SoftwareDevelopmentReportableSegmentsMember5058325000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000BusinessProcessOutsourcingEntryReportableSegmentsMember100039000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember5158364000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000AdjsutSGAMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember5158364000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000SoftwareDevelopmentReportableSegmentsMember915097000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000BusinessProcessOutsourcingEntryReportableSegmentsMember7603000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember922701000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000AdjsutSGAMember-327063000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember595637000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000SoftwareDevelopmentReportableSegmentsMember5875687000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000BusinessProcessOutsourcingEntryReportableSegmentsMember100054000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember5975741000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000AdjsutSGAMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5975741000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000SoftwareDevelopmentReportableSegmentsMember1110120000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000BusinessProcessOutsourcingEntryReportableSegmentsMember12930000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1123050000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05075-000AdjsutSGAMember-342921000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember780128000JPY
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

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