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← Showa System Engineering

Half-year report · Q2

4752.TEDINET S100UPU0
Period2024-04-01 → 2024-09-30
Filed2024-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥4.0bn2024-04-01 → 2024-09-30StandaloneNet sales
Revenue¥8.0bn2023-04-01 → 2024-03-31StandaloneNet sales (5-year summary)
Revenue¥4.0bn2023-04-01 → 2023-09-30StandaloneNet sales
Operating income¥547m2024-04-01 → 2024-09-30StandaloneOperating income
Operating income¥599m2023-04-01 → 2023-09-30StandaloneOperating income
Ordinary income¥556m2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥924m2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥610m2023-04-01 → 2023-09-30StandaloneOrdinary income
Profit before tax¥556m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥610m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥382m2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥661m2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥420m2023-04-01 → 2023-09-30StandaloneProfit loss
Total assets¥8.1bnat 2024-09-30StandaloneAssets
Total assets¥8.3bnat 2024-03-31StandaloneAssets
Total assets¥7.8bnat 2023-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.0bnat 2024-09-30StandaloneLiabilities
Total liabilities¥3.4bnat 2024-03-31StandaloneLiabilities
Net assets / equity¥5.1bnat 2024-09-30StandaloneNet assets
Net assets / equity¥4.9bnat 2024-03-31StandaloneNet assets
Net assets / equity¥4.7bnat 2023-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.7bnat 2024-09-30StandaloneCash and deposits
Cash and deposits¥5.8bnat 2024-03-31StandaloneCash and deposits
Cash & equivalents¥4.1bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥4.2bnat 2024-03-31StandaloneCash and cash equivalents
Cash & equivalents¥3.7bnat 2023-09-30StandaloneCash and cash equivalents
Cash & equivalents¥3.7bnat 2023-03-31dStandaloneCash and cash equivalents
Operating cash flow¥103m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥769m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥205m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow¥555,0002024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥8m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥217m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥239m2023-04-01 → 2024-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥175m2023-04-01 → 2023-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥88.242024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥151.182023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.012023-04-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio62.9%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.5%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,810,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,810,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,810,000at 2023-09-30StandaloneTotal 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-q2r_E05075-000Business Process Outsourcingreportable segmentrevenue2024-04-01 → 2024-09-30¥39m
jpcrp040300-q2r_E05075-000Business Process Outsourcingreportable segmentsegment profit2024-04-01 → 2024-09-30¥6m
jpcrp040300-q2r_E05075-000Software Developmentreportable segmentrevenue2024-04-01 → 2024-09-30¥4.0bn
jpcrp040300-q2r_E05075-000Software Developmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥784m
—segment totalrevenue2024-04-01 → 2024-09-30¥4.0bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥791m
jpcrp040300-q2r_E05075-000Business Process Outsourcingreportable segmentrevenue2023-04-01 → 2023-09-30¥68m
jpcrp040300-q2r_E05075-000Business Process Outsourcingreportable segmentsegment profit2023-04-01 → 2023-09-30¥9m
jpcrp040300-q2r_E05075-000Software Developmentreportable segmentrevenue2023-04-01 → 2023-09-30¥3.9bn
jpcrp040300-q2r_E05075-000Software Developmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥810m
—segment totalrevenue2023-04-01 → 2023-09-30¥4.0bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥819m

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

All source rows · 403
ItemContextValueUnit
Retained earningsCurrentQuarterInstant_NonConsolidatedMember4161409000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-301719000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-301719000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember4878280000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember5043889000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember232142000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember241895000JPY
Revaluation reserve for landPrior1YearInstant_NonConsolidatedMember-179378000JPY
Revaluation reserve for landCurrentQuarterInstant_NonConsolidatedMember-179378000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember52763000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember62516000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember4931044000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember5106406000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember8285884000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember8116797000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember3951209000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember4032047000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember3132063000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember3241415000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember819145000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember790632000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember219849000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember243785000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember599296000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember546846000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember115000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember154000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember6929000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember6930000JPY
House rent income noiPrior1YTDDuration_NonConsolidatedMember930000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember930000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember238000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember227000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember2743000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember472000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember10956000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember8714000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember25000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember28000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember25000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember28000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember610228000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember555532000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember610228000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember555532000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember130275000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember110047000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember59937000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember63316000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember190212000JPY

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass