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← SE Holdings and Incubations

Quarterly report · Q1

9478.TEDINET S100OUCB
Period2022-04-01 → 2022-06-30
Filed2022-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥408m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥480m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥360m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥474m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥360m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥474m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥254m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥907m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥313m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥254m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥313m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥11.1bnat 2022-06-30Cons.Assets
Total assets¥11.3bnat 2022-03-31Cons.Assets
Total assets¥10.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥4.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.922022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.692021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.232021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio59.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.8%at 2021-06-30Cons.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 · 49
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥17m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥81m
jpcrp040300-q1r_E00728-000Corporate Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E00728-000Corporate Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥137m
jpcrp040300-q1r_E00728-000Corporate Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00728-000Corporate Servicereportable segmentsegment profit2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segmentrevenue2022-04-01 → 2022-06-30¥305m
jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segmentrevenue external2022-04-01 → 2022-06-30¥305m
jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segmentsegment profit2022-04-01 → 2022-06-30¥93m
jpcrp040300-q1r_E00728-000Investment Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥95m
jpcrp040300-q1r_E00728-000Investment Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥95m
jpcrp040300-q1r_E00728-000Investment Managementreportable segmentsegment profit2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E00728-000Publishingreportable segmentrevenue2022-04-01 → 2022-06-30¥953m
jpcrp040300-q1r_E00728-000Publishingreportable segmentrevenue external2022-04-01 → 2022-06-30¥943m
jpcrp040300-q1r_E00728-000Publishingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E00728-000Publishingreportable segmentsegment profit2022-04-01 → 2022-06-30¥302m
jpcrp040300-q1r_E00728-000Software And Networkreportable segmentrevenue2022-04-01 → 2022-06-30¥215m
jpcrp040300-q1r_E00728-000Software And Networkreportable segmentrevenue external2022-04-01 → 2022-06-30¥208m
jpcrp040300-q1r_E00728-000Software And Networkreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E00728-000Software And Networkreportable segmentsegment profit2022-04-01 → 2022-06-30¥28m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥489m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥13m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥13m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥69m
jpcrp040300-q1r_E00728-000Corporate Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥148m
jpcrp040300-q1r_E00728-000Corporate Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥148m
jpcrp040300-q1r_E00728-000Corporate Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segmentrevenue2021-04-01 → 2021-06-30¥272m
jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segmentrevenue external2021-04-01 → 2021-06-30¥272m
jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segmentsegment profit2021-04-01 → 2021-06-30¥98m
jpcrp040300-q1r_E00728-000Investment Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥52m
jpcrp040300-q1r_E00728-000Investment Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥52m
jpcrp040300-q1r_E00728-000Investment Managementreportable segmentsegment profit2021-04-01 → 2021-06-30¥41m
jpcrp040300-q1r_E00728-000Publishingreportable segmentrevenue2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E00728-000Publishingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E00728-000Publishingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E00728-000Publishingreportable segmentsegment profit2021-04-01 → 2021-06-30¥383m
jpcrp040300-q1r_E00728-000Software And Networkreportable segmentrevenue2021-04-01 → 2021-06-30¥211m
jpcrp040300-q1r_E00728-000Software And Networkreportable segmentrevenue external2021-04-01 → 2021-06-30¥204m
jpcrp040300-q1r_E00728-000Software And Networkreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E00728-000Software And Networkreportable segmentsegment profit2021-04-01 → 2021-06-30¥24m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥13m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥549m

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

All source rows · 415
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00728-000PublishingReportableSegmentsMember953000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00728-000CorporateServiceReportableSegmentsMember138000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00728-000SoftwareAndNetworkReportableSegmentsMember215000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00728-000EducationAndHumanResourceReportableSegmentsMember305000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00728-000InvestmentManagementReportableSegmentsMember95000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1708000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Net salesCurrentYTDDuration1690000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00728-000PublishingReportableSegmentsMember302000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00728-000CorporateServiceReportableSegmentsMember-13000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00728-000SoftwareAndNetworkReportableSegmentsMember28000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00728-000EducationAndHumanResourceReportableSegmentsMember93000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00728-000InvestmentManagementReportableSegmentsMember78000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember489000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-81000000JPY
Operating incomeCurrentYTDDuration408000000JPY
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 pageFilingDateInstant2022-08-04
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38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)SEホールディングス・アンド・インキュベーションズ株式会社
Company name in english cover pageFilingDateInstantSE Holdings and Incubations Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 速 水 浩 二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区舟町５
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)5362-3700(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営企画部部長 松 村 真 一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区舟町５
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)5362-3700(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営企画部部長 松 村 真 一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00728
Fund codeFilingDateInstant－
Security codeFilingDateInstant94780
Filer name in japaneseFilingDateInstant
Original text (Japanese)SEホールディングス・アンド・インキュベーションズ株式会社
Filer name in englishFilingDateInstantSE Holdings and Incubations 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass