Tokyo Tape
Sign in
← Sigmaxyz Holdings

Quarterly report · Q1

6088.TEDINET S100OUOL
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥15.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥632m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥379m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥645m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥365m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥645m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥365m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥392m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥153m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥392m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥153m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥13.2bnat 2022-06-30Cons.Assets
Total assets¥14.7bnat 2022-03-31Cons.Assets
Total assets¥12.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥10.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥7.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥9.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.632021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.782021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2021-06-30Cons.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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥30m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥30m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥461m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥30m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥67m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥67m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥461m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥67m
—segment totalsegment profit2021-04-01 → 2021-06-30¥840m

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

All source rows · 318
ItemContextValueUnit
Current liabilitiesPrior1YearInstant2764533000JPY
Current liabilitiesCurrentQuarterInstant1790101000JPY
Lease obligations nclPrior1YearInstant10304000JPY
Lease obligations nclCurrentQuarterInstant9253000JPY
Provision for share based remuneration nclPrior1YearInstant354834000JPY
Provision for share based remuneration nclCurrentQuarterInstant126592000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant1134524000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant1200862000JPY
Asset retirement obligations nclPrior1YearInstant86444000JPY
Asset retirement obligations nclCurrentQuarterInstant86444000JPY
Other nclPrior1YearInstant3726000JPY
Other nclCurrentQuarterInstant137741000JPY
Noncurrent liabilitiesPrior1YearInstant1589834000JPY
Noncurrent liabilitiesCurrentQuarterInstant1560893000JPY
LiabilitiesPrior1YearInstant4354368000JPY
LiabilitiesCurrentQuarterInstant3350994000JPY
Capital stockPrior1YearInstant4626881000JPY
Capital stockCurrentQuarterInstant4626881000JPY
Capital surplusPrior1YearInstant3147012000JPY
Capital surplusCurrentQuarterInstant3147012000JPY
Retained earningsPrior1YearInstant5149207000JPY
Retained earningsCurrentQuarterInstant4950438000JPY
Treasury stockPrior1YearInstant-2628990000JPY
Treasury stockCurrentQuarterInstant-2883154000JPY
Shareholders equityPrior1YearInstant10294111000JPY
Shareholders equityCurrentQuarterInstant9841177000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8442000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant31644000JPY
Valuation and translation adjustmentsPrior1YearInstant8442000JPY
Valuation and translation adjustmentsCurrentQuarterInstant31644000JPY
Net assetsPrior1YearInstant10302554000JPY
Net assetsCurrentQuarterInstant9872822000JPY
Liabilities and net assetsPrior1YearInstant14656922000JPY
Liabilities and net assetsCurrentQuarterInstant13223816000JPY
Net salesPrior1YTDDuration3415321000JPY
Net salesCurrentYTDDuration3871010000JPY
Cost of salesPrior1YTDDuration1994354000JPY
Cost of salesCurrentYTDDuration1973597000JPY
Gross profitPrior1YTDDuration1420967000JPY
Gross profitCurrentYTDDuration1897413000JPY
Selling general and administrative expensesPrior1YTDDuration1041622000JPY
Selling general and administrative expensesCurrentYTDDuration1265750000JPY
Operating incomePrior1YTDDuration379344000JPY
Operating incomeCurrentYTDDuration631663000JPY
Interest income noiPrior1YTDDuration1024000JPY
Interest income noiCurrentYTDDuration1264000JPY
Equity in earnings of affiliates noiPrior1YTDDuration3064000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration7723000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass