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Quarterly report · Q1

7030.TEDINET S100SVEM
Period2023-10-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥8.2bn2023-10-01 → 2023-12-31Cons.Net sales
Revenue¥30.4bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥7.7bn2022-10-01 → 2022-12-31Cons.Net sales
Operating income¥1.1bn2023-10-01 → 2023-12-31Cons.Operating income
Operating income¥750m2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.1bn2023-10-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.3bn2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥752m2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.1bn2023-10-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥752m2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥652m2023-10-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥561m2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥454m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥652m2023-10-01 → 2023-12-31Cons.Profit loss
Net income¥453m2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥20.6bnat 2023-12-31Cons.Assets
Total assets¥20.1bnat 2023-09-30Cons.Assets
Total assets¥20.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥10.4bnat 2023-09-30Cons.Liabilities
Net assets / equity¥10.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥9.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥9.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.3bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥6.0bnat 2023-09-30Cons.Cash and deposits
EPS (basic)¥37.482023-10-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.512022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.312022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥37.042023-10-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥31.892022-10-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥25.82022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio48.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥665m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥665m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-10-01 → 2023-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31−¥248m
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31¥0
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥672m
jpcrp040300-q1r_E34053-000Kawaireportable segmentrevenue2023-10-01 → 2023-12-31¥721m
jpcrp040300-q1r_E34053-000Kawaireportable segmentrevenue external2023-10-01 → 2023-12-31¥721m
jpcrp040300-q1r_E34053-000Kawaireportable segmentsegment profit2023-10-01 → 2023-12-31¥26m
jpcrp040300-q1r_E34053-000Morijykureportable segmentrevenue2023-10-01 → 2023-12-31¥4.3bn
jpcrp040300-q1r_E34053-000Morijykureportable segmentrevenue external2023-10-01 → 2023-12-31¥4.3bn
jpcrp040300-q1r_E34053-000Morijykureportable segmentsegment profit2023-10-01 → 2023-12-31¥1.5bn
jpcrp040300-q1r_E34053-000Shonsnreportable segmentrevenue2023-10-01 → 2023-12-31¥2.5bn
jpcrp040300-q1r_E34053-000Shonsnreportable segmentrevenue external2023-10-01 → 2023-12-31¥2.5bn
jpcrp040300-q1r_E34053-000Shonsnreportable segmentsegment profit2023-10-01 → 2023-12-31¥458m
—segment totalrevenue2023-10-01 → 2023-12-31¥7.5bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥7.5bn
—segment totalsegment profit2023-10-01 → 2023-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2023-12-31¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2023-12-31¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥1.7bn
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

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

All source rows · 369
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34053-000MorijykuReportableSegmentsMember4335000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34053-000ShonsnReportableSegmentsMember2460000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34053-000KawaiReportableSegmentsMember721000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7517000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember665000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8183000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration8183000000JPY
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_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34053-000MorijykuReportableSegmentsMember4335000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34053-000ShonsnReportableSegmentsMember2460000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34053-000KawaiReportableSegmentsMember721000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7517000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember665000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8183000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration8183000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34053-000MorijykuReportableSegmentsMember1496000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34053-000ShonsnReportableSegmentsMember458000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34053-000KawaiReportableSegmentsMember26000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1982000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-248000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1733000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-672000000JPY
Operating incomeCurrentYTDDuration1061000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期（自　2023年10月１日　至　2023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)取締役管理部長　　平井　利英
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34053
Fund codeFilingDateInstant－
Security codeFilingDateInstant70300

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 2023-09-30pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass