Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥852m2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥2.9bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥733m2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥156m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥128m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥157m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥400m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥128m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥157m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥128m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥97m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥269m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥81m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥2.6bnat 2023-06-30StandaloneAssets
Total assets¥2.5bnat 2023-03-31StandaloneAssets
Total assets¥2.2bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥517mat 2023-06-30StandaloneLiabilities
Total liabilities¥484mat 2023-03-31StandaloneLiabilities
Net assets / equity¥2.1bnat 2023-06-30StandaloneNet assets
Net assets / equity¥2.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.8bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.2bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥2.1bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥27.842023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥77.312022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥23.272022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥26.962023-04-01 → 2023-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥74.392022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.352022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio80.0%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio80.5%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,501,850at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,500,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,475,000at 2022-06-30StandaloneTotal 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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥55m
jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segmentrevenue2023-04-01 → 2023-06-30¥307m
jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segmentrevenue external2023-04-01 → 2023-06-30¥307m
jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segmentsegment profit2023-04-01 → 2023-06-30¥87m
jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥111m
jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥111m
jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥9m
jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segmentrevenue2023-04-01 → 2023-06-30¥269m
jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segmentrevenue external2023-04-01 → 2023-06-30¥269m
jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segmentsegment profit2023-04-01 → 2023-06-30¥35m
jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segmentrevenue2023-04-01 → 2023-06-30¥164m
jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segmentrevenue external2023-04-01 → 2023-06-30¥164m
jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segmentsegment profit2023-04-01 → 2023-06-30¥80m
—segment totalrevenue2023-04-01 → 2023-06-30¥852m
—segment totalrevenue external2023-04-01 → 2023-06-30¥852m
—segment totalsegment profit2023-04-01 → 2023-06-30¥211m
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 · 312
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember128155000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000EducationAndHumanResourceReportableSegmentMember307263000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000WelfareAndHumanResourceReportableSegmentMember163879000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessInSchoolReportableSegmentMember269392000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember111490000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember852025000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember852025000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000EducationAndHumanResourceReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000WelfareAndHumanResourceReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessInSchoolReportableSegmentMember-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_E37221-000EducationAndHumanResourceReportableSegmentMember307263000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000WelfareAndHumanResourceReportableSegmentMember163879000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessInSchoolReportableSegmentMember269392000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember111490000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember852025000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember852025000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000EducationAndHumanResourceReportableSegmentMember87050000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000WelfareAndHumanResourceReportableSegmentMember79885000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessInSchoolReportableSegmentMember35497000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember8746000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember211180000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-54729000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember156451000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第1四半期(自 2023年4月1日 至 2023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)取締役管理部長 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)取締役管理部長 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-

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass