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← Sigmaxyz Holdings

Quarterly report · Q1

6088.TEDINET S100RJSY
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.0bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥17.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥632m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥645m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.1bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥645m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥930m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥392m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥930m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥392m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥15.0bnat 2023-06-30Cons.Assets
Total assets¥14.5bnat 2023-03-31Cons.Assets
Total assets¥13.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥3.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥10.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥22.222023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.322022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.232022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio75.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.7%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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥33m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥33m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥468m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥5.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥33m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.5bn
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

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

All source rows · 318
ItemContextValueUnit
Current liabilitiesPrior1YearInstant1978330000JPY
Current liabilitiesCurrentQuarterInstant2834177000JPY
Lease obligations nclPrior1YearInstant5681000JPY
Lease obligations nclCurrentQuarterInstant4485000JPY
Provision for share based remuneration nclPrior1YearInstant340542000JPY
Provision for share based remuneration nclCurrentQuarterInstant128548000JPY
Provision for share based remuneration for directors and other officers nclPrior1YearInstant1106107000JPY
Provision for share based remuneration for directors and other officers nclCurrentQuarterInstant595224000JPY
Asset retirement obligations nclPrior1YearInstant86444000JPY
Asset retirement obligations nclCurrentQuarterInstant86444000JPY
Other nclPrior1YearInstant66238000JPY
Other nclCurrentQuarterInstant74394000JPY
Noncurrent liabilitiesPrior1YearInstant1605014000JPY
Noncurrent liabilitiesCurrentQuarterInstant889096000JPY
LiabilitiesPrior1YearInstant3583345000JPY
LiabilitiesCurrentQuarterInstant3723274000JPY
Capital stockPrior1YearInstant3000000000JPY
Capital stockCurrentQuarterInstant3000000000JPY
Capital surplusPrior1YearInstant4768396000JPY
Capital surplusCurrentQuarterInstant4755245000JPY
Retained earningsPrior1YearInstant6762154000JPY
Retained earningsCurrentQuarterInstant6980928000JPY
Treasury stockPrior1YearInstant-3972854000JPY
Treasury stockCurrentQuarterInstant-3659936000JPY
Shareholders equityPrior1YearInstant10557696000JPY
Shareholders equityCurrentQuarterInstant11076237000JPY
Valuation difference on available for sale securitiesPrior1YearInstant320592000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant165275000JPY
Valuation and translation adjustmentsPrior1YearInstant320592000JPY
Valuation and translation adjustmentsCurrentQuarterInstant165275000JPY
Net assetsPrior1YearInstant10878288000JPY
Net assetsCurrentQuarterInstant11241512000JPY
Liabilities and net assetsPrior1YearInstant14461633000JPY
Liabilities and net assetsCurrentQuarterInstant14964786000JPY
Net salesPrior1YTDDuration3871010000JPY
Net salesCurrentYTDDuration5045098000JPY
Cost of salesPrior1YTDDuration1973597000JPY
Cost of salesCurrentYTDDuration2545734000JPY
Gross profitPrior1YTDDuration1897413000JPY
Gross profitCurrentYTDDuration2499364000JPY
Selling general and administrative expensesPrior1YTDDuration1265750000JPY
Selling general and administrative expensesCurrentYTDDuration1423605000JPY
Operating incomePrior1YTDDuration631663000JPY
Operating incomeCurrentYTDDuration1075758000JPY
Interest income noiPrior1YTDDuration1264000JPY
Interest income noiCurrentYTDDuration1046000JPY
Foreign exchange gains noiPrior1YTDDuration7723000JPY
Foreign exchange gains noiCurrentYTDDuration4459000JPY
Lectures fee income noiPrior1YTDDuration2627000JPY
Lectures fee income noiCurrentYTDDuration3646000JPY

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
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