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Quarterly report · Q1

4833.TEDINET S100RMYR
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥125m2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥620m2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥375m2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥103m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income−¥131m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥114m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income−¥420m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥128m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax−¥114m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax−¥28m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥115m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income−¥522m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥29m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥1.0bnat 2023-06-30StandaloneAssets
Total assets¥622mat 2023-03-31StandaloneAssets
Total assets¥1.1bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥67mat 2023-06-30StandaloneLiabilities
Total liabilities¥74mat 2023-03-31StandaloneLiabilities
Net assets / equity¥934mat 2023-06-30StandaloneNet assets
Net assets / equity¥548mat 2023-03-31StandaloneNet assets
Net assets / equity¥1.0bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥861mat 2023-06-30StandaloneCash and deposits
Cash and deposits¥486mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-4.372023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-20.942022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.182022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥02023-04-01 → 2023-06-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥02022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥02022-04-01 → 2022-06-30StandaloneDividend paid per share (5-year summary)
Equity ratio92.6%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued29,302,015at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued24,916,115at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,916,115at 2022-06-30StandaloneTotal 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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥49m
jpcrp040300-q1r_E05175-000Consultingreportable segmentrevenue2023-04-01 → 2023-06-30¥40m
jpcrp040300-q1r_E05175-000Consultingreportable segmentrevenue external2023-04-01 → 2023-06-30¥40m
jpcrp040300-q1r_E05175-000Consultingreportable segmentsegment profit2023-04-01 → 2023-06-30−¥35m
jpcrp040300-q1r_E05175-000Technology Solutionsreportable segmentrevenue2023-04-01 → 2023-06-30¥85m
jpcrp040300-q1r_E05175-000Technology Solutionsreportable segmentrevenue external2023-04-01 → 2023-06-30¥85m
jpcrp040300-q1r_E05175-000Technology Solutionsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥125m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥125m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥54m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥71m
jpcrp040300-q1r_E05175-000Media Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥310m
jpcrp040300-q1r_E05175-000Media Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥310m
jpcrp040300-q1r_E05175-000Media Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥18m
jpcrp040300-q1r_E05175-000Technology Solutionsreportable segmentrevenue2022-04-01 → 2022-06-30¥65m
jpcrp040300-q1r_E05175-000Technology Solutionsreportable segmentrevenue external2022-04-01 → 2022-06-30¥65m
jpcrp040300-q1r_E05175-000Technology Solutionsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥42m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥375m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥375m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥60m

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

All source rows · 304
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember124524000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05175-000ConsultingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05175-000TechnologySolutionsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05175-000ConsultingReportableSegmentMember40000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05175-000TechnologySolutionsReportableSegmentMember84524000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember124524000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember124524000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05175-000ConsultingReportableSegmentMember-34972000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E05175-000TechnologySolutionsReportableSegmentMember-18863000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-53835000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-49495000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-103331000JPY
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
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第１四半期(自 2023年４月１日 至 2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Success Holders
Company name in english cover pageFilingDateInstantSuccess Holders, inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　下村　優太
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-5786-3800（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部管掌執行役員　岩崎　雅一
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-5786-3800（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部管掌執行役員　岩崎　雅一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05175
Fund codeFilingDateInstant－
Security codeFilingDateInstant48330
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Success Holders
Filer name in englishFilingDateInstantSuccess Holders, inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01

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
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass