Quarterly report · Q1
9256.TEDINET S100RLND
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥852m | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥2.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥733m | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | ¥156m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥128m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥157m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥400m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥128m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥157m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥128m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥97m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥269m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥81m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥2.6bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥2.5bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥2.2bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥517m | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥484m | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥2.1bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥27.84 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.31 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.27 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥26.96 | 2023-04-01 → 2023-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥74.39 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.35 | 2022-04-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 80.0% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.3% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.5% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,501,850 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,500,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,475,000 | at 2022-06-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥55m |
| jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥307m |
| jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥307m |
| jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥87m |
| jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥111m |
| jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥111m |
| jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥9m |
| jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥269m |
| jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥269m |
| jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥35m |
| jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥164m |
| jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥164m |
| jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥80m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥852m |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥852m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥211m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥58m |
| jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥224m |
| jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥224m |
| jpcrp040300-q1r_E37221-000Education And Human Resourcereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥58m |
| jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥130m |
| jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥130m |
| jpcrp040300-q1r_E37221-000Tutoring Business At Home Segmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥22m |
| jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥243m |
| jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥243m |
| jpcrp040300-q1r_E37221-000Tutoring Business In Schoolreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥47m |
| jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥136m |
| jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥136m |
| jpcrp040300-q1r_E37221-000Welfare And Human Resourcereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥59m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥733m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥733m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥186m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 312
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_NonConsolidatedMember | 128155000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000EducationAndHumanResourceReportableSegmentMember | 307263000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000WelfareAndHumanResourceReportableSegmentMember | 163879000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessInSchoolReportableSegmentMember | 269392000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember | 111490000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 852025000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 852025000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000EducationAndHumanResourceReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000WelfareAndHumanResourceReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessInSchoolReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000EducationAndHumanResourceReportableSegmentMember | 307263000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000WelfareAndHumanResourceReportableSegmentMember | 163879000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessInSchoolReportableSegmentMember | 269392000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember | 111490000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 852025000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 852025000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000EducationAndHumanResourceReportableSegmentMember | 87050000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000WelfareAndHumanResourceReportableSegmentMember | 79885000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessInSchoolReportableSegmentMember | 35497000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37221-000TutoringBusinessAtHomeSegmentReportableSegmentMember | 8746000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 211180000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -54729000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 156451000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)株式会社サクシード | |
| Company name in english cover page | FilingDateInstant | Succeed co.,ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 高木 毅 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-5287-7259 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 植田 庸平 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-5287-7259 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部長 植田 庸平 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37221 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 92560 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社サクシード | |
| Filer name in english | FilingDateInstant | Succeed co.,ltd. | |
| Fund name in japanese | FilingDateInstant | - |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |