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Quarterly report · Q1

9256.TEDINET S100OZOB
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥733m2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥2.6bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Operating income¥128m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥128m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥421m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥128m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥81m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥281m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Total assets¥2.2bnat 2022-06-30StandaloneAssets
Total assets¥2.2bnat 2022-03-31StandaloneAssets
Total liabilities¥433mat 2022-06-30StandaloneLiabilities
Total liabilities¥492mat 2022-03-31StandaloneLiabilities
Net assets / equity¥1.8bnat 2022-06-30StandaloneNet assets
Net assets / equity¥1.7bnat 2022-03-31StandaloneNet assets
Cash and deposits¥1.9bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.8bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥23.272022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥87.62021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥22.352022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥83.92021-04-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio80.5%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,475,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,475,000at 2022-03-31StandaloneTotal number of issued shares (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 · 16
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥58m
jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segmentrevenue2022-04-01 → 2022-06-30¥224m
jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segmentrevenue external2022-04-01 → 2022-06-30¥224m
jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segmentsegment profit2022-04-01 → 2022-06-30¥58m
jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥130m
jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥130m
jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segmentrevenue2022-04-01 → 2022-06-30¥243m
jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segmentrevenue external2022-04-01 → 2022-06-30¥243m
jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segmentsegment profit2022-04-01 → 2022-06-30¥47m
jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segmentrevenue2022-04-01 → 2022-06-30¥136m
jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segmentrevenue external2022-04-01 → 2022-06-30¥136m
jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segmentsegment profit2022-04-01 → 2022-06-30¥59m
—segment totalrevenue2022-04-01 → 2022-06-30¥733m
—segment totalrevenue external2022-04-01 → 2022-06-30¥733m
—segment totalsegment profit2022-04-01 → 2022-06-30¥186m

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

All source rows · 258
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember732962000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember732962000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000EducationAndHumanResourceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000WelfareAndHumanResourceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessInSchoolReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000EducationAndHumanResourceReportableSegmentsMember224278000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000WelfareAndHumanResourceReportableSegmentsMember135867000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessInSchoolReportableSegmentsMember243196000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember129620000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember732962000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember732962000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000EducationAndHumanResourceReportableSegmentsMember58278000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000WelfareAndHumanResourceReportableSegmentsMember58528000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessInSchoolReportableSegmentsMember46707000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember22238000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember185752000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-57596000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember128155000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期（自2022年４月１日　至2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社サクシード
Company name in english cover pageFilingDateInstantＳｕｃｃｅｅｄ　ｃｏ.，ｌｔｄ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　高木　毅
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区高田馬場一丁目４番15号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5287-7259
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役財務経理部長　植田　庸平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区高田馬場一丁目４番15号
Telephone number nearest place of contact cover pageFilingDateInstant03-5287-7259
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役財務経理部長　植田　庸平
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37221
Fund codeFilingDateInstant－
Security codeFilingDateInstant92560
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社サクシード
Filer name in englishFilingDateInstantSucceed co.,ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass