Quarterly report · Q3
4833.TEDINET S100Q49C
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥522m | 2022-04-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥1.6bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2021-04-01 → 2021-12-31 | Standalone | Net sales (5-year summary) |
| Operating income | −¥319m | 2022-04-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | −¥315m | 2022-04-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | −¥354m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥366m | 2021-04-01 → 2021-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥214m | 2022-04-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income (owners) | −¥359m | 2021-04-01 → 2021-12-31 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥218m | 2022-04-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | −¥418m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥930m | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥1.5bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥1.6bn | at 2021-12-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥78m | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥410m | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥853m | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2021-12-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥579m | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥891m | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-8.74 | 2022-04-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.61 | 2022-10-01 → 2022-12-31d | 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) | ¥-14.41 | 2021-04-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.48 | 2021-10-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Equity ratio | 91.1% | at 2022-12-31 | 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 | 72.0% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 24,916,115 | at 2022-12-31 | 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 2021-12-31 | 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 · 13
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥173m |
| jpcrp040300-q3r_E05175-000Consultingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥20m |
| jpcrp040300-q3r_E05175-000Consultingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥20m |
| jpcrp040300-q3r_E05175-000Consultingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥13m |
| jpcrp040300-q3r_E05175-000Mediareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥310m |
| jpcrp040300-q3r_E05175-000Mediareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥310m |
| jpcrp040300-q3r_E05175-000Mediareportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥18m |
| jpcrp040300-q3r_E05175-000Technology Solutionsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥192m |
| jpcrp040300-q3r_E05175-000Technology Solutionsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥192m |
| jpcrp040300-q3r_E05175-000Technology Solutionsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥116m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥522m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥522m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | −¥146m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 294
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000MediaReportableSegmentMember | 310138000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000TechnologySolutionsReportableSegmentMember | 192064000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000ConsultingReportableSegmentMember | 20000000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 522203000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 522203000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000MediaReportableSegmentMember | -18128000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000TechnologySolutionsReportableSegmentMember | -115589000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000ConsultingReportableSegmentMember | -12534000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | -146251000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -172641000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | -318893000 | 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 | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第36期第３四半期(自 2022年10月１日 至 2022年12月31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 | Text · Plus | |
| 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)管理部管掌執行役員 岩崎 雅一 | |
| Nearest place of contact cover page | FilingDateInstant | Text · Plus | |
| 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)管理部管掌執行役員 岩崎 雅一 | |
| 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 | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| 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 |
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 |
| 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 |