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← 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
Other noiPrior1YTDDuration2105000JPY
Other noiCurrentYTDDuration5762000JPY
Non operating incomePrior1YTDDuration6194000JPY
Non operating incomeCurrentYTDDuration14749000JPY
Interest expenses noePrior1YTDDuration944000JPY
Interest expenses noeCurrentYTDDuration47000JPY
Commission for purchase of treasury stock noePrior1YTDDuration－JPY
Commission for purchase of treasury stock noeCurrentYTDDuration684000JPY
Stock issuance cost noePrior1YTDDuration19748000JPY
Stock issuance cost noeCurrentYTDDuration－JPY
Non deductible consumption taxes noePrior1YTDDuration－JPY
Non deductible consumption taxes noeCurrentYTDDuration1104000JPY
Other noePrior1YTDDuration149000JPY
Other noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration20842000JPY
Non operating expensesCurrentYTDDuration1835000JPY
Ordinary incomePrior1YTDDuration364696000JPY
Ordinary incomeCurrentYTDDuration644577000JPY
Income before income taxesPrior1YTDDuration364696000JPY
Income before income taxesCurrentYTDDuration644577000JPY
Income taxes currentPrior1YTDDuration116667000JPY
Income taxes currentCurrentYTDDuration139281000JPY
Income taxes deferredPrior1YTDDuration94933000JPY
Income taxes deferredCurrentYTDDuration112912000JPY
Income taxesPrior1YTDDuration211601000JPY
Income taxesCurrentYTDDuration252194000JPY
Profit lossPrior1YTDDuration153094000JPY
Profit lossCurrentYTDDuration392383000JPY
Profit loss attributable to owners of parentPrior1YTDDuration153094000JPY
Profit loss attributable to owners of parentCurrentYTDDuration392383000JPY
Profit lossPrior1YTDDuration153094000JPY
Profit lossCurrentYTDDuration392383000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration－JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration23201000JPY
Other comprehensive incomePrior1YTDDuration－JPY
Other comprehensive incomeCurrentYTDDuration23201000JPY
Comprehensive incomePrior1YTDDuration153094000JPY
Comprehensive incomeCurrentYTDDuration415584000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration153094000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration415584000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E30130-000ConsultingServiceSegmentMember3415321000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E30130-000InvestmentSegmentMember－JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3415321000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3415321000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E30130-000ConsultingServiceSegmentMember27111000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E30130-000InvestmentSegmentMember39450000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember66561000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-66561000JPY
Transactions with other segmentsPrior1YTDDuration－JPY

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