Quarterly report · Q1
4833.TEDINET S100P08D
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥375m | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥1.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥361m | 2021-04-01 → 2021-06-30 | Standalone | Net sales (5-year summary) |
| Operating income | −¥131m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | −¥128m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | −¥354m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥188m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥28m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income (owners) | −¥175m | 2021-04-01 → 2021-06-30 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥29m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | −¥418m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.1bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥1.5bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥86m | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥410m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.0bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥703m | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥891m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-1.18 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.77 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-7.01 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥0 | 2022-04-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥0 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥0 | 2021-04-01 → 2021-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 91.9% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.9% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.9% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 24,916,115 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,916,115 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,916,115 | at 2021-06-30 | Standalone | Total 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 · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥71m |
| jpcrp040300-q1r_E05175-000Media Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥310m |
| jpcrp040300-q1r_E05175-000Media Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥310m |
| jpcrp040300-q1r_E05175-000Media Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥18m |
| jpcrp040300-q1r_E05175-000Technology Servicereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥65m |
| jpcrp040300-q1r_E05175-000Technology Servicereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥65m |
| jpcrp040300-q1r_E05175-000Technology Servicereportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥42m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥375m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥375m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | −¥60m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 288
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 374658000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05175-000MediaBusinessReportableSegmentMember | -18128000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05175-000TechnologyServiceReportableSegmentMember | -42118000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | -60247000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -70682000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -130930000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第36期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Success Holders | |
| Company name in english cover page | FilingDateInstant | Success Holders, inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 谷口 雅紀 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋一丁目１番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5786-3800（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 小松 未来雄 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区西新橋一丁目１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5786-3800（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 小松 未来雄 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05175 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 48330 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社Success Holders | |
| Filer name in english | FilingDateInstant | Success Holders, inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 · 9 of 9 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |