Tokyo Tape
Sign in
← Siix

Quarterly report · Q1

7613.TEDINET S100QQ7T
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥71.7bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥277.0bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥63.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥2.7bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥1.9bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.7bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥8.3bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥2.7bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.9bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.9bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.0bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥206.8bnat 2023-03-31Cons.Assets
Total assets¥205.2bnat 2022-12-31Cons.Assets
Total assets¥186.5bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥126.6bnat 2023-03-31Cons.Liabilities
Total liabilities¥127.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥80.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥77.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥71.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥11.7bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥13.8bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥412023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.112022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.592022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥40.952023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥99.982022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥21.562022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio38.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.0%at 2022-03-31Cons.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 · 56
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥26.7bn
Reconciling Itemsreconcilingrevenue external2023-01-01 → 2023-03-31¥114m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥26.8bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31¥367m
jpcrp040300-q1r_E02900-000Americasreportable segmentrevenue2023-01-01 → 2023-03-31¥16.8bn
jpcrp040300-q1r_E02900-000Americasreportable segmentrevenue external2023-01-01 → 2023-03-31¥13.4bn
jpcrp040300-q1r_E02900-000Americasreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥3.4bn
jpcrp040300-q1r_E02900-000Americasreportable segmentsegment profit2023-01-01 → 2023-03-31¥821m
jpcrp040300-q1r_E02900-000China Areareportable segmentrevenue2023-01-01 → 2023-03-31¥22.1bn
jpcrp040300-q1r_E02900-000China Areareportable segmentrevenue external2023-01-01 → 2023-03-31¥17.1bn
jpcrp040300-q1r_E02900-000China Areareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥5.0bn
jpcrp040300-q1r_E02900-000China Areareportable segmentsegment profit2023-01-01 → 2023-03-31¥29m
jpcrp040300-q1r_E02900-000Europereportable segmentrevenue2023-01-01 → 2023-03-31¥4.8bn
jpcrp040300-q1r_E02900-000Europereportable segmentrevenue external2023-01-01 → 2023-03-31¥4.4bn
jpcrp040300-q1r_E02900-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥345m
jpcrp040300-q1r_E02900-000Europereportable segmentsegment profit2023-01-01 → 2023-03-31−¥67m
jpcrp040300-q1r_E02900-000Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥25.6bn
jpcrp040300-q1r_E02900-000Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥14.2bn
jpcrp040300-q1r_E02900-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥11.4bn
jpcrp040300-q1r_E02900-000Japanreportable segmentsegment profit2023-01-01 → 2023-03-31¥64m
jpcrp040300-q1r_E02900-000South East Asiareportable segmentrevenue2023-01-01 → 2023-03-31¥29.1bn
jpcrp040300-q1r_E02900-000South East Asiareportable segmentrevenue external2023-01-01 → 2023-03-31¥22.4bn
jpcrp040300-q1r_E02900-000South East Asiareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥6.7bn
jpcrp040300-q1r_E02900-000South East Asiareportable segmentsegment profit2023-01-01 → 2023-03-31¥1.5bn
—segment totalrevenue2023-01-01 → 2023-03-31¥98.4bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥71.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥26.8bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥2.3bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥24.6bn
Reconciling Itemsreconcilingrevenue external2022-01-01 → 2022-03-31¥22m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥24.6bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥133m
jpcrp040300-q1r_E02900-000Americasreportable segmentrevenue2022-01-01 → 2022-03-31¥13.5bn
jpcrp040300-q1r_E02900-000Americasreportable segmentrevenue external2022-01-01 → 2022-03-31¥10.8bn
jpcrp040300-q1r_E02900-000Americasreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥2.7bn
jpcrp040300-q1r_E02900-000Americasreportable segmentsegment profit2022-01-01 → 2022-03-31¥291m
jpcrp040300-q1r_E02900-000China Areareportable segmentrevenue2022-01-01 → 2022-03-31¥21.4bn
jpcrp040300-q1r_E02900-000China Areareportable segmentrevenue external2022-01-01 → 2022-03-31¥16.5bn
jpcrp040300-q1r_E02900-000China Areareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥4.9bn
jpcrp040300-q1r_E02900-000China Areareportable segmentsegment profit2022-01-01 → 2022-03-31¥402m
jpcrp040300-q1r_E02900-000Europereportable segmentrevenue2022-01-01 → 2022-03-31¥4.4bn
jpcrp040300-q1r_E02900-000Europereportable segmentrevenue external2022-01-01 → 2022-03-31¥4.1bn
jpcrp040300-q1r_E02900-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥270m
jpcrp040300-q1r_E02900-000Europereportable segmentsegment profit2022-01-01 → 2022-03-31¥14m
jpcrp040300-q1r_E02900-000Japanreportable segmentrevenue2022-01-01 → 2022-03-31¥23.7bn
jpcrp040300-q1r_E02900-000Japanreportable segmentrevenue external2022-01-01 → 2022-03-31¥12.0bn
jpcrp040300-q1r_E02900-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥11.7bn
jpcrp040300-q1r_E02900-000Japanreportable segmentsegment profit2022-01-01 → 2022-03-31¥193m
jpcrp040300-q1r_E02900-000South East Asiareportable segmentrevenue2022-01-01 → 2022-03-31¥24.6bn
jpcrp040300-q1r_E02900-000South East Asiareportable segmentrevenue external2022-01-01 → 2022-03-31¥19.6bn
jpcrp040300-q1r_E02900-000South East Asiareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥5.0bn
jpcrp040300-q1r_E02900-000South East Asiareportable segmentsegment profit2022-01-01 → 2022-03-31¥1.1bn
—segment totalrevenue2022-01-01 → 2022-03-31¥87.6bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥63.0bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥24.6bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥2.0bn

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

All source rows · 375
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02900-000SouthEastAsiaReportableSegmentMember1090000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02900-000EuropeReportableSegmentMember14000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02900-000AmericasReportableSegmentMember291000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1992000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-133000000JPY
Operating incomePrior1YTDDuration1858000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02900-000JapanReportableSegmentMember14210000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02900-000ChinaAreaReportableSegmentMember17132000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02900-000SouthEastAsiaReportableSegmentMember22412000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02900-000EuropeReportableSegmentMember4420000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02900-000AmericasReportableSegmentMember13430000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember71606000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember114000000JPY
Revenues from external customersCurrentYTDDuration71721000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02900-000JapanReportableSegmentMember11415000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02900-000ChinaAreaReportableSegmentMember4961000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02900-000SouthEastAsiaReportableSegmentMember6695000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02900-000EuropeReportableSegmentMember345000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02900-000AmericasReportableSegmentMember3384000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember26801000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-26801000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02900-000JapanReportableSegmentMember25626000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02900-000ChinaAreaReportableSegmentMember22094000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02900-000SouthEastAsiaReportableSegmentMember29107000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02900-000EuropeReportableSegmentMember4765000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02900-000AmericasReportableSegmentMember16814000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember98407000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-26686000000JPY
Net salesCurrentYTDDuration71721000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02900-000JapanReportableSegmentMember64000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02900-000ChinaAreaReportableSegmentMember29000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02900-000SouthEastAsiaReportableSegmentMember1469000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02900-000EuropeReportableSegmentMember-67000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02900-000AmericasReportableSegmentMember821000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2316000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember367000000JPY
Operating incomeCurrentYTDDuration2684000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第１四半期(自　2023年１月１日　至　2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)シークス株式会社
Company name in english cover pageFilingDateInstantSIIX Corp.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　柳　瀬　晃　治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区備後町一丁目４番９号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06(6266)6400(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　執行役員経理部長　大　野　精　二
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区備後町一丁目４番９号

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