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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥17.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.9bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥632m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥645m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥645m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥930m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥392m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥930m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥392m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥15.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥14.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥13.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥10.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥22.22 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.32 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.23 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 74.7% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥33m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥33m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥468m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥5.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥5.0bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥33m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥30m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥30m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥461m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥30m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 318
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -29568000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E30130-000ConsultingServiceSegmentMember | 3888127000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E30130-000InvestmentSegmentMember | 12451000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 3900578000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -29568000 | JPY |
| Net sales | Prior1YTDDuration | 3871010000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E30130-000ConsultingServiceSegmentMember | 1158253000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E30130-000InvestmentSegmentMember | -65508000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1092745000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -461082000 | JPY |
| Operating income | Prior1YTDDuration | 631663000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E30130-000ConsultingServiceSegmentMember | 4825597000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E30130-000InvestmentSegmentMember | 219500000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 5045098000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 5045098000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30130-000ConsultingServiceSegmentMember | 20060000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30130-000InvestmentSegmentMember | 13050000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 33110000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -33110000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30130-000ConsultingServiceSegmentMember | 4845657000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30130-000InvestmentSegmentMember | 232550000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 5078208000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -33110000 | JPY |
| Net sales | CurrentYTDDuration | 5045098000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30130-000ConsultingServiceSegmentMember | 1408434000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30130-000InvestmentSegmentMember | 134839000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1543274000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -467516000 | JPY |
| Operating income | CurrentYTDDuration | 1075758000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社シグマクシス・ホールディングス | |
| Company name in english cover page | FilingDateInstant | SIGMAXYZ Holdings Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 太田 寛 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門四丁目１番28号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（6430）3400（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役CFO 田端 信也 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門四丁目１番28号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03（6430）3400（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役CFO 田端 信也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E30130 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 60880 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |