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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.4bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥17.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥3.3bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.4bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.4bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.4bn | 2023-04-01 → 2023-12-31 | 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) | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.4bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥16.4bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥14.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥13.3bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.1bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.3bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥10.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.2bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥56.43 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.68 | 2023-10-01 → 2023-12-31d | 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) | ¥31.71 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.81 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 74.8% | at 2023-12-31 | 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 | 76.3% | at 2022-12-31 | 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 → 2023-12-31 | −¥103m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥103m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥1.2bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥16.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥16.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥103m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥4.5bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥70m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥70m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.3bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥12.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥12.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥70m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥3.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 327
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E30130-000ConsultingServiceSegmentMember | 12352339000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E30130-000InvestmentSegmentMember | 12168000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 12364507000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 12364507000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E30130-000ConsultingServiceSegmentMember | 57750000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E30130-000InvestmentSegmentMember | 12060000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 69810000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -69810000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E30130-000ConsultingServiceSegmentMember | 12410089000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E30130-000InvestmentSegmentMember | 24228000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 12434317000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -69810000 | JPY |
| Net sales | Prior1YTDDuration | 12364507000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E30130-000ConsultingServiceSegmentMember | 3744190000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E30130-000InvestmentSegmentMember | -205951000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 3538238000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1294122000 | JPY |
| Operating income | Prior1YTDDuration | 2244116000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E30130-000ConsultingServiceSegmentMember | 16134141000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E30130-000InvestmentSegmentMember | 244400000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 16378541000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 16378541000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E30130-000ConsultingServiceSegmentMember | 62596000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E30130-000InvestmentSegmentMember | 40620000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 103216000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -103216000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30130-000ConsultingServiceSegmentMember | 16196737000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E30130-000InvestmentSegmentMember | 285020000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 16481758000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -103216000 | JPY |
| Net sales | CurrentYTDDuration | 16378541000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30130-000ConsultingServiceSegmentMember | 4623809000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E30130-000InvestmentSegmentMember | -87365000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 4536444000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1236448000 | JPY |
| Operating income | CurrentYTDDuration | 3299995000 | 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 | 2024-02-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第３四半期（自 2023年10月１日 至 2023年12月31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） |
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 |