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← Space Shower Networks

Quarterly report · Q1

4838.TEDINET S100RMS3
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.2bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥15.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥231m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥125m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥244m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥564m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥24m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥242m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥73m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥159m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥348m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥28m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥159m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥23m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥7.6bnat 2023-06-30Cons.Assets
Total assets¥7.8bnat 2023-03-31Cons.Assets
Total assets¥6.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥4.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥3.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥19.032023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.712022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.352022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.0%at 2022-06-30Cons.Equity to asset ratio (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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥157m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥157m
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥2m
jpcrp040300-q1r_E04478-000Live And Contents Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E04478-000Live And Contents Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E04478-000Live And Contents Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥137m
jpcrp040300-q1r_E04478-000Live And Contents Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥81m
jpcrp040300-q1r_E04478-000Media Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E04478-000Media Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥999m
jpcrp040300-q1r_E04478-000Media Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥18m
jpcrp040300-q1r_E04478-000Media Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥111m
jpcrp040300-q1r_E04478-000Solution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E04478-000Solution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.4bn
jpcrp040300-q1r_E04478-000Solution Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E04478-000Solution Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥54m
—segment totalrevenue2023-04-01 → 2023-06-30¥4.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥157m
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥247m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥158m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥158m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E04478-000Live And Contents Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E04478-000Live And Contents Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04478-000Live And Contents Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥140m
jpcrp040300-q1r_E04478-000Live And Contents Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥166m
jpcrp040300-q1r_E04478-000Media Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04478-000Media Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04478-000Media Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥17m
jpcrp040300-q1r_E04478-000Media Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E04478-000Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04478-000Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04478-000Solution Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E04478-000Solution Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥3m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥158m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30−¥26m

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

All source rows · 370
ItemContextValueUnit
Net salesPrior1YTDDuration_ReconcilingItemsMember-158411000JPY
Net salesPrior1YTDDuration3414206000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04478-000MediaBusinessReportableSegmentsMember137670000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04478-000LiveAndContentsBusinessReportableSegmentsMember-166217000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04478-000SolutionBusinessReportableSegmentsMember2677000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember-25868000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember1485000JPY
Ordinary incomePrior1YTDDuration-24383000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04478-000MediaBusinessReportableSegmentsMember999004000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04478-000LiveAndContentsBusinessReportableSegmentsMember1748222000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04478-000SolutionBusinessReportableSegmentsMember1406211000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4153438000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4153438000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04478-000MediaBusinessReportableSegmentsMember17798000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04478-000LiveAndContentsBusinessReportableSegmentsMember136857000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04478-000SolutionBusinessReportableSegmentsMember2080000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember156736000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-156736000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04478-000MediaBusinessReportableSegmentsMember1016803000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04478-000LiveAndContentsBusinessReportableSegmentsMember1885079000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04478-000SolutionBusinessReportableSegmentsMember1408291000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4310175000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-156736000JPY
Net salesCurrentYTDDuration4153438000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04478-000MediaBusinessReportableSegmentsMember111254000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04478-000LiveAndContentsBusinessReportableSegmentsMember81274000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04478-000SolutionBusinessReportableSegmentsMember54011000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember246541000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-2340000JPY
Ordinary incomeCurrentYTDDuration244200000JPY
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30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)株式会社スペースシャワーネットワーク
Company name in english cover pageFilingDateInstantSPACE SHOWER NETWORKS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　林 吉人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目16番35号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（３５８５）３２４２
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　北島　直樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目16番35号
Telephone number nearest place of contact cover pageFilingDateInstant０３（３５８５）３２４２
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　北島　直樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04478
Fund codeFilingDateInstant－
Security codeFilingDateInstant48380

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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass