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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
Foreign exchange gains noiPrior1YTDDuration5427000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Lectures fee income noiPrior1YTDDuration－JPY
Lectures fee income noiCurrentYTDDuration33569000JPY
Miscellaneous income noiPrior1YTDDuration8558000JPY
Miscellaneous income noiCurrentYTDDuration18419000JPY
Non operating incomePrior1YTDDuration21810000JPY
Non operating incomeCurrentYTDDuration54909000JPY
Interest expenses noePrior1YTDDuration1321000JPY
Interest expenses noeCurrentYTDDuration129000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration17142000JPY
Stock issuance cost noePrior1YTDDuration21148000JPY
Stock issuance cost noeCurrentYTDDuration－JPY
Miscellaneous loss noePrior1YTDDuration3890000JPY
Miscellaneous loss noeCurrentYTDDuration8351000JPY
Non operating expensesPrior1YTDDuration26360000JPY
Non operating expensesCurrentYTDDuration25622000JPY
Ordinary incomePrior1YTDDuration2080363000JPY
Ordinary incomeCurrentYTDDuration2273402000JPY
Income before income taxesPrior1YTDDuration2080363000JPY
Income before income taxesCurrentYTDDuration2273402000JPY
Income taxes currentPrior1YTDDuration784741000JPY
Income taxes currentCurrentYTDDuration823297000JPY
Income taxes deferredPrior1YTDDuration26093000JPY
Income taxes deferredCurrentYTDDuration107769000JPY
Income taxesPrior1YTDDuration810835000JPY
Income taxesCurrentYTDDuration931067000JPY
Profit lossPrior1YTDDuration1269527000JPY
Profit lossCurrentYTDDuration1342335000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1269527000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1342335000JPY
Profit lossPrior1YTDDuration1269527000JPY
Profit lossCurrentYTDDuration1342335000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration－JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration164997000JPY
Other comprehensive incomePrior1YTDDuration－JPY
Other comprehensive incomeCurrentYTDDuration164997000JPY
Comprehensive incomePrior1YTDDuration1269527000JPY
Comprehensive incomeCurrentYTDDuration1507332000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1269527000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1507332000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E30130-000ConsultingServiceSegmentMember11094882000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E30130-000InvestmentSegmentMember208768000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember11303650000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration11303650000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30130-000ConsultingServiceSegmentMember75567000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E30130-000InvestmentSegmentMember48045000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember123612000JPY

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