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Quarterly report · Q3

4833.TEDINET S100SRX9
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥409m2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥620m2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥522m2022-04-01 → 2022-12-31StandaloneNet sales
Operating income−¥219m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income−¥319m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥231m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income−¥420m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥315m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax−¥230m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax−¥214m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥231m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income−¥522m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥218m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥902mat 2023-12-31StandaloneAssets
Total assets¥622mat 2023-03-31StandaloneAssets
Total assets¥930mat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥84mat 2023-12-31StandaloneLiabilities
Total liabilities¥74mat 2023-03-31StandaloneLiabilities
Net assets / equity¥818mat 2023-12-31StandaloneNet assets
Net assets / equity¥548mat 2023-03-31StandaloneNet assets
Net assets / equity¥853mat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥715mat 2023-12-31StandaloneCash and deposits
Cash and deposits¥486mat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-8.142023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.782023-10-01 → 2023-12-31dStandaloneBasic 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)¥-8.742022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.612022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥02023-04-01 → 2023-12-31StandaloneDividend 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 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio90.1%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.1%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued29,302,015at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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 · 23
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥150m
jpcrp040300-q3r_E05175-000Consultingreportable segmentrevenue2023-04-01 → 2023-12-31¥145m
jpcrp040300-q3r_E05175-000Consultingreportable segmentrevenue external2023-04-01 → 2023-12-31¥145m
jpcrp040300-q3r_E05175-000Consultingreportable segmentsegment profit2023-04-01 → 2023-12-31−¥39m
jpcrp040300-q3r_E05175-000Technology Solutionsreportable segmentrevenue2023-04-01 → 2023-12-31¥264m
jpcrp040300-q3r_E05175-000Technology Solutionsreportable segmentrevenue external2023-04-01 → 2023-12-31¥264m
jpcrp040300-q3r_E05175-000Technology Solutionsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥31m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥409m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥409m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31−¥70m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥173m
jpcrp040300-q3r_E05175-000Consultingreportable segmentrevenue2022-04-01 → 2022-12-31¥20m
jpcrp040300-q3r_E05175-000Consultingreportable segmentrevenue external2022-04-01 → 2022-12-31¥20m
jpcrp040300-q3r_E05175-000Consultingreportable segmentsegment profit2022-04-01 → 2022-12-31−¥13m
jpcrp040300-q3r_E05175-000Mediareportable segmentrevenue2022-04-01 → 2022-12-31¥310m
jpcrp040300-q3r_E05175-000Mediareportable segmentrevenue external2022-04-01 → 2022-12-31¥310m
jpcrp040300-q3r_E05175-000Mediareportable segmentsegment profit2022-04-01 → 2022-12-31−¥18m
jpcrp040300-q3r_E05175-000Technology Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥192m
jpcrp040300-q3r_E05175-000Technology Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥192m
jpcrp040300-q3r_E05175-000Technology Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥116m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥522m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥522m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥146m

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

All source rows · 317
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000ConsultingReportableSegmentMember20000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember522203000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember522203000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000MediaReportableSegmentMember-18128000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000TechnologySolutionsReportableSegmentMember-115589000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000ConsultingReportableSegmentMember-12534000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-146251000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-172641000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-318893000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000ConsultingReportableSegmentMember144957000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000TechnologySolutionsReportableSegmentMember264252000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember409209000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember409209000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000ConsultingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_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-q3r_E05175-000ConsultingReportableSegmentMember144957000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000TechnologySolutionsReportableSegmentMember264252000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember409209000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember409209000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000ConsultingReportableSegmentMember-38891000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E05175-000TechnologySolutionsReportableSegmentMember-30767000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-69658000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-149738000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-219397000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第３四半期(自 2023年10月１日 至 2023年12月31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.

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 2023-12-31pass rounding
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