Half-year report · HY
9256.TEDINET S100X1RU
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks8 of 8 passed
Key figures · 18
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Operating income | ¥254m | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Ordinary income | ¥254m | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥254m | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥173m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥159m | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Total assets | ¥3.2bn | at 2025-09-30 | Cons. | Assets |
| Total liabilities | ¥663m | at 2025-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.6bn | at 2025-09-30 | Cons. | Net assets |
| Cash and deposits | ¥2.5bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.5bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.4bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥107m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥43m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥58m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥48.31 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥48.1 | 2025-04-01 → 2025-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 78.9% | at 2025-09-30 | Cons. | 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 · 23
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2025-04-01 → 2025-09-30 | ¥22m |
| Otherother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥22m |
| Otherother segments | segment profit | 2025-04-01 → 2025-09-30 | −¥34m |
| Reconciling Itemsreconciling | revenue | 2025-04-01 → 2025-09-30 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2025-09-30 | −¥131m |
| Education And Human Resourcereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥719m |
| Education And Human Resourcereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥714m |
| Education And Human Resourcereportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥5m |
| Education And Human Resourcereportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥166m |
| Tutoring Business At Home Segmentreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥218m |
| Tutoring Business At Home Segmentreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥218m |
| Tutoring Business At Home Segmentreportable segment | segment profit | 2025-04-01 → 2025-09-30 | −¥6m |
| Tutoring Business In Schoolreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥722m |
| Tutoring Business In Schoolreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥722m |
| Tutoring Business In Schoolreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥164m |
| Welfare And Human Resourcereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥313m |
| Welfare And Human Resourcereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥313m |
| Welfare And Human Resourcereportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥95m |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥2.0bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥2.0bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥5m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥385m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 302
| Item | Context | Value | Unit |
|---|---|---|---|
| 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 | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2025-04-01 | |
| Current period end date | FilingDateInstant | 2025-09-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2024-04-01 | |
| Comparative period end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)権利内容に何ら限定のない当社における標準となる株式であり、単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus |
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 · 8 of 8 passed
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |