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← Sigmaxyz Holdings

Quarterly report · Q3

6088.TEDINET S100Q3QQ
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥12.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥15.7bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.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)¥1.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥13.3bnat 2022-12-31Cons.Assets
Total assets¥14.7bnat 2022-03-31Cons.Assets
Total assets¥13.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥4.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥31.712022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.812022-10-01 → 2022-12-31dCons.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)¥30.312021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥15.892021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio76.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.8%at 2021-12-31Cons.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 → 2022-12-31−¥70m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥70m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.3bn
—segment totalrevenue2022-04-01 → 2022-12-31¥12.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥12.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥70m
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥124m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥124m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.2bn
—segment totalrevenue2021-04-01 → 2021-12-31¥11.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥11.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥124m
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.3bn

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

All source rows · 320
ItemContextValueUnit
Other clPrior1YearInstant215360000JPY
Other clCurrentQuarterInstant201691000JPY
Current liabilitiesPrior1YearInstant2764533000JPY
Current liabilitiesCurrentQuarterInstant1729113000JPY
Lease obligations nclPrior1YearInstant10304000JPY
Lease obligations nclCurrentQuarterInstant6874000JPY
Provision for share based remuneration nclPrior1YearInstant354834000JPY
Provision for share based remuneration nclCurrentQuarterInstant131766000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant1134524000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant1106107000JPY
Asset retirement obligations nclPrior1YearInstant86444000JPY
Asset retirement obligations nclCurrentQuarterInstant86444000JPY
Other nclPrior1YearInstant3726000JPY
Other nclCurrentQuarterInstant105700000JPY
Noncurrent liabilitiesPrior1YearInstant1589834000JPY
Noncurrent liabilitiesCurrentQuarterInstant1436893000JPY
LiabilitiesPrior1YearInstant4354368000JPY
LiabilitiesCurrentQuarterInstant3166006000JPY
Capital stockPrior1YearInstant4626881000JPY
Capital stockCurrentQuarterInstant3000000000JPY
Capital surplusPrior1YearInstant3147012000JPY
Capital surplusCurrentQuarterInstant4784470000JPY
Retained earningsPrior1YearInstant5149207000JPY
Retained earningsCurrentQuarterInstant5900390000JPY
Treasury stockPrior1YearInstant-2628990000JPY
Treasury stockCurrentQuarterInstant-3675470000JPY
Shareholders equityPrior1YearInstant10294111000JPY
Shareholders equityCurrentQuarterInstant10009390000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8442000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant173440000JPY
Valuation and translation adjustmentsPrior1YearInstant8442000JPY
Valuation and translation adjustmentsCurrentQuarterInstant173440000JPY
Net assetsPrior1YearInstant10302554000JPY
Net assetsCurrentQuarterInstant10182830000JPY
Liabilities and net assetsPrior1YearInstant14656922000JPY
Liabilities and net assetsCurrentQuarterInstant13348837000JPY
Net salesPrior1YTDDuration11303650000JPY
Net salesCurrentYTDDuration12364507000JPY
Cost of salesPrior1YTDDuration6084309000JPY
Cost of salesCurrentYTDDuration6375652000JPY
Gross profitPrior1YTDDuration5219340000JPY
Gross profitCurrentYTDDuration5988855000JPY
Selling general and administrative expensesPrior1YTDDuration3134427000JPY
Selling general and administrative expensesCurrentYTDDuration3744739000JPY
Operating incomePrior1YTDDuration2084913000JPY
Operating incomeCurrentYTDDuration2244116000JPY
Interest income noiPrior1YTDDuration3296000JPY
Interest income noiCurrentYTDDuration2920000JPY
Equity in earnings of affiliates noiPrior1YTDDuration4529000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass