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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
Other noiPrior1YTDDuration3135000JPY
Other noiCurrentYTDDuration3779000JPY
Non operating incomePrior1YTDDuration14749000JPY
Non operating incomeCurrentYTDDuration12932000JPY
Interest expenses noePrior1YTDDuration47000JPY
Interest expenses noeCurrentYTDDuration34000JPY
Non deductible consumption taxes noePrior1YTDDuration1104000JPY
Non deductible consumption taxes noeCurrentYTDDuration2470000JPY
Other noePrior1YTDDuration684000JPY
Other noeCurrentYTDDuration165000JPY
Non operating expensesPrior1YTDDuration1835000JPY
Non operating expensesCurrentYTDDuration2670000JPY
Ordinary incomePrior1YTDDuration644577000JPY
Ordinary incomeCurrentYTDDuration1086020000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration81000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration56000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration137000JPY
Income before income taxesPrior1YTDDuration644577000JPY
Income before income taxesCurrentYTDDuration1085883000JPY
Income taxes currentPrior1YTDDuration139281000JPY
Income taxes currentCurrentYTDDuration163398000JPY
Income taxes deferredPrior1YTDDuration112912000JPY
Income taxes deferredCurrentYTDDuration-7530000JPY
Income taxesPrior1YTDDuration252194000JPY
Income taxesCurrentYTDDuration155867000JPY
Profit lossPrior1YTDDuration392383000JPY
Profit lossCurrentYTDDuration930015000JPY
Profit loss attributable to owners of parentPrior1YTDDuration392383000JPY
Profit loss attributable to owners of parentCurrentYTDDuration930015000JPY
Profit lossPrior1YTDDuration392383000JPY
Profit lossCurrentYTDDuration930015000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration23201000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-155317000JPY
Other comprehensive incomePrior1YTDDuration23201000JPY
Other comprehensive incomeCurrentYTDDuration-155317000JPY
Comprehensive incomePrior1YTDDuration415584000JPY
Comprehensive incomeCurrentYTDDuration774698000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration415584000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration774698000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E30130-000ConsultingServiceSegmentMember3864364000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E30130-000InvestmentSegmentMember6646000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3871010000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3871010000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E30130-000ConsultingServiceSegmentMember23763000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E30130-000InvestmentSegmentMember5805000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember29568000JPY

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