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← Sigmaxyz Holdings

Quarterly report · Q3

6088.TEDINET S100SRGG
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥16.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥17.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥12.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.4bn2023-04-01 → 2023-12-31Cons.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)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥16.4bnat 2023-12-31Cons.Assets
Total assets¥14.5bnat 2023-03-31Cons.Assets
Total assets¥13.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥12.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥10.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥56.432023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.682023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio74.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.3%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥103m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥103m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥1.2bn
—segment totalrevenue2023-04-01 → 2023-12-31¥16.5bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥16.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥103m
—segment totalsegment profit2023-04-01 → 2023-12-31¥4.5bn
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

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

All source rows · 327
ItemContextValueUnit
Lectures fee income noiPrior1YTDDuration33569000JPY
Lectures fee income noiCurrentYTDDuration46128000JPY
Co sponsor fee noiPrior1YTDDuration10335000JPY
Co sponsor fee noiCurrentYTDDuration21977000JPY
Miscellaneous income noiPrior1YTDDuration8083000JPY
Miscellaneous income noiCurrentYTDDuration11628000JPY
Non operating incomePrior1YTDDuration54909000JPY
Non operating incomeCurrentYTDDuration83435000JPY
Interest expenses noePrior1YTDDuration129000JPY
Interest expenses noeCurrentYTDDuration96000JPY
Foreign exchange losses noePrior1YTDDuration17142000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Non deductible consumption taxes noePrior1YTDDuration4536000JPY
Non deductible consumption taxes noeCurrentYTDDuration3708000JPY
Loss on investment securities noePrior1YTDDuration－JPY
Loss on investment securities noeCurrentYTDDuration5964000JPY
Miscellaneous loss noePrior1YTDDuration3814000JPY
Miscellaneous loss noeCurrentYTDDuration2181000JPY
Non operating expensesPrior1YTDDuration25622000JPY
Non operating expensesCurrentYTDDuration11950000JPY
Ordinary incomePrior1YTDDuration2273402000JPY
Ordinary incomeCurrentYTDDuration3371480000JPY
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 taxesPrior1YTDDuration2273402000JPY
Income before income taxesCurrentYTDDuration3371343000JPY
Income taxes currentPrior1YTDDuration823297000JPY
Income taxes currentCurrentYTDDuration1055742000JPY
Income taxes deferredPrior1YTDDuration107769000JPY
Income taxes deferredCurrentYTDDuration-63609000JPY
Income taxesPrior1YTDDuration931067000JPY
Income taxesCurrentYTDDuration992132000JPY
Profit lossPrior1YTDDuration1342335000JPY
Profit lossCurrentYTDDuration2379210000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1342335000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2379210000JPY
Profit lossPrior1YTDDuration1342335000JPY
Profit lossCurrentYTDDuration2379210000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration164997000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-205080000JPY
Other comprehensive incomePrior1YTDDuration164997000JPY
Other comprehensive incomeCurrentYTDDuration-205080000JPY
Comprehensive incomePrior1YTDDuration1507332000JPY
Comprehensive incomeCurrentYTDDuration2174130000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1507332000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2174130000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass