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Quarterly report · Q1

7030.TEDINET S100Q5KK
Period2022-10-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥7.7bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥29.4bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥7.5bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥750m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥1.3bn2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥752m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.8bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥752m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.3bn2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥454m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥811m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥453m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥807m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥20.1bnat 2022-12-31Cons.Assets
Total assets¥19.6bnat 2022-09-30Cons.Assets
Total assets¥19.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.8bnat 2022-09-30Cons.Liabilities
Net assets / equity¥9.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥9.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.9bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥26.312022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.82021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.382021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥25.82022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥91.022021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥45.882021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio49.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2021-12-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥574m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥555m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31−¥275m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥18m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥18m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥548m
jpcrp040300-q1r_E34053-000Kawaireportable segmentrevenue2022-10-01 → 2022-12-31¥774m
jpcrp040300-q1r_E34053-000Kawaireportable segmentrevenue external2022-10-01 → 2022-12-31¥774m
jpcrp040300-q1r_E34053-000Kawaireportable segmentsegment profit2022-10-01 → 2022-12-31¥78m
jpcrp040300-q1r_E34053-000Morijykureportable segmentrevenue2022-10-01 → 2022-12-31¥4.0bn
jpcrp040300-q1r_E34053-000Morijykureportable segmentrevenue external2022-10-01 → 2022-12-31¥4.0bn
jpcrp040300-q1r_E34053-000Morijykureportable segmentsegment profit2022-10-01 → 2022-12-31¥1.0bn
jpcrp040300-q1r_E34053-000Shonsnreportable segmentrevenue2022-10-01 → 2022-12-31¥2.4bn
jpcrp040300-q1r_E34053-000Shonsnreportable segmentrevenue external2022-10-01 → 2022-12-31¥2.4bn
jpcrp040300-q1r_E34053-000Shonsnreportable segmentsegment profit2022-10-01 → 2022-12-31¥469m
—segment totalrevenue2022-10-01 → 2022-12-31¥7.2bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥7.2bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥18m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥476m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥462m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2021-12-31¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31−¥137m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥13m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥13m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥518m
jpcrp040300-q1r_E34053-000Kawaireportable segmentrevenue2021-10-01 → 2021-12-31¥823m
jpcrp040300-q1r_E34053-000Kawaireportable segmentrevenue external2021-10-01 → 2021-12-31¥823m
jpcrp040300-q1r_E34053-000Kawaireportable segmentsegment profit2021-10-01 → 2021-12-31¥128m
jpcrp040300-q1r_E34053-000Morijykureportable segmentrevenue2021-10-01 → 2021-12-31¥3.8bn
jpcrp040300-q1r_E34053-000Morijykureportable segmentrevenue external2021-10-01 → 2021-12-31¥3.8bn
jpcrp040300-q1r_E34053-000Morijykureportable segmentsegment profit2021-10-01 → 2021-12-31¥1.2bn
jpcrp040300-q1r_E34053-000Shonsnreportable segmentrevenue2021-10-01 → 2021-12-31¥2.5bn
jpcrp040300-q1r_E34053-000Shonsnreportable segmentrevenue external2021-10-01 → 2021-12-31¥2.5bn
jpcrp040300-q1r_E34053-000Shonsnreportable segmentsegment profit2021-10-01 → 2021-12-31¥564m
—segment totalrevenue2021-10-01 → 2021-12-31¥7.1bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥7.1bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥13m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥1.8bn

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

All source rows · 370
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34053-000KawaiReportableSegmentsMember774000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7162000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember555000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7718000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7718000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34053-000MorijykuReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34053-000ShonsnReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34053-000KawaiReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-18000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34053-000MorijykuReportableSegmentsMember4025000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34053-000ShonsnReportableSegmentsMember2362000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34053-000KawaiReportableSegmentsMember774000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7162000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember574000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7736000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-18000000JPY
Net salesCurrentYTDDuration7718000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34053-000MorijykuReportableSegmentsMember1025000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34053-000ShonsnReportableSegmentsMember469000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34053-000KawaiReportableSegmentsMember78000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1573000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-275000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1298000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-548000000JPY
Operating incomeCurrentYTDDuration750000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第１四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社スプリックス
Company name in english cover pageFilingDateInstantSPRIX Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　常石　博之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)新潟県長岡市東坂之上町二丁目２番地１（同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都豊島区西池袋一丁目11番１号
Telephone number nearest place of contact cover pageFilingDateInstant（03）6912－7058
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理部長　　設楽　征史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34053
Fund codeFilingDateInstant－
Security codeFilingDateInstant70300
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社スプリックス
Filer name in englishFilingDateInstantSPRIX Inc.

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 2022-09-30pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass