Quarterly report · Q1
9478.TEDINET S100RIMZ
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥374m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥408m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥308m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥360m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥308m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥360m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥211m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥965m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥254m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥211m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥254m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥12.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥11.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥11.1bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.5bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥10.8 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥46.76 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.92 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥10.69 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥46.53 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 60.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.0% | at 2022-06-30 | 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 · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥15m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥15m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥85m |
| jpcrp040300-q1r_E00728-000Corporate Servicereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥154m |
| jpcrp040300-q1r_E00728-000Corporate Servicereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥153m |
| jpcrp040300-q1r_E00728-000Corporate Servicereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E00728-000Corporate Servicereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥3m |
| jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥320m |
| jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥320m |
| jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥110m |
| jpcrp040300-q1r_E00728-000Investment Managementreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥113m |
| jpcrp040300-q1r_E00728-000Investment Managementreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥113m |
| jpcrp040300-q1r_E00728-000Investment Managementreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥89m |
| jpcrp040300-q1r_E00728-000Publishingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥894m |
| jpcrp040300-q1r_E00728-000Publishingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥888m |
| jpcrp040300-q1r_E00728-000Publishingreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥5m |
| jpcrp040300-q1r_E00728-000Publishingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥227m |
| jpcrp040300-q1r_E00728-000Software And Networkreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥223m |
| jpcrp040300-q1r_E00728-000Software And Networkreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥214m |
| jpcrp040300-q1r_E00728-000Software And Networkreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q1r_E00728-000Software And Networkreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥460m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥17m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥81m |
| jpcrp040300-q1r_E00728-000Corporate Servicereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥138m |
| jpcrp040300-q1r_E00728-000Corporate Servicereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥137m |
| jpcrp040300-q1r_E00728-000Corporate Servicereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E00728-000Corporate Servicereportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥13m |
| jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥305m |
| jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥305m |
| jpcrp040300-q1r_E00728-000Education And Human Resourcereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥93m |
| jpcrp040300-q1r_E00728-000Investment Managementreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥95m |
| jpcrp040300-q1r_E00728-000Investment Managementreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥95m |
| jpcrp040300-q1r_E00728-000Investment Managementreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥78m |
| jpcrp040300-q1r_E00728-000Publishingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥953m |
| jpcrp040300-q1r_E00728-000Publishingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥943m |
| jpcrp040300-q1r_E00728-000Publishingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9m |
| jpcrp040300-q1r_E00728-000Publishingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥302m |
| jpcrp040300-q1r_E00728-000Software And Networkreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥215m |
| jpcrp040300-q1r_E00728-000Software And Networkreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥208m |
| jpcrp040300-q1r_E00728-000Software And Networkreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| jpcrp040300-q1r_E00728-000Software And Networkreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥17m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥489m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 409
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -15000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00728-000PublishingReportableSegmentsMember | 894000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00728-000CorporateServiceReportableSegmentsMember | 154000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00728-000SoftwareAndNetworkReportableSegmentsMember | 223000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00728-000EducationAndHumanResourceReportableSegmentsMember | 320000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00728-000InvestmentManagementReportableSegmentsMember | 113000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1706000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -15000000 | JPY |
| Net sales | CurrentYTDDuration | 1691000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00728-000PublishingReportableSegmentsMember | 227000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00728-000CorporateServiceReportableSegmentsMember | 3000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00728-000SoftwareAndNetworkReportableSegmentsMember | 29000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00728-000EducationAndHumanResourceReportableSegmentsMember | 110000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00728-000InvestmentManagementReportableSegmentsMember | 89000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 460000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -85000000 | JPY |
| Operating income | CurrentYTDDuration | 374000000 | 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 | 2023-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第39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)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 page | FilingDateInstant | SE Holdings and Incubations Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 速 水 浩 二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区舟町５ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(03)5362-3700(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画部部長 松 村 真 一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区舟町５ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(03)5362-3700(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00728 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 94780 | |
| Filer name in japanese | FilingDateInstant | 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 english | FilingDateInstant | SE Holdings and Incubations 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 |
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 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |