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← SE Holdings and Incubations

Quarterly report · Q3

9478.TEDINET S100SQOA
Period2023-04-01 → 2023-12-31
Filed2024-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥5.4bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥7.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥965m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥972m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥975m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥643m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥965m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥716m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥643m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥716m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥12.9bnat 2023-12-31Cons.Assets
Total assets¥11.9bnat 2023-03-31Cons.Assets
Total assets¥11.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥4.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥7.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥7.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥33.622023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.032023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.762022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.262022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.542022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥33.422023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.532022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥34.092022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio60.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2022-12-31Cons.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 · 51
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥60m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥60m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥245m
jpcrp040300-q3r_E00728-000Corporate Servicereportable segmentrevenue2023-04-01 → 2023-12-31¥677m
jpcrp040300-q3r_E00728-000Corporate Servicereportable segmentrevenue external2023-04-01 → 2023-12-31¥674m
jpcrp040300-q3r_E00728-000Corporate Servicereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E00728-000Corporate Servicereportable segmentsegment profit2023-04-01 → 2023-12-31¥59m
jpcrp040300-q3r_E00728-000Education And Human Resourcereportable segmentrevenue2023-04-01 → 2023-12-31¥728m
jpcrp040300-q3r_E00728-000Education And Human Resourcereportable segmentrevenue external2023-04-01 → 2023-12-31¥728m
jpcrp040300-q3r_E00728-000Education And Human Resourcereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E00728-000Education And Human Resourcereportable segmentsegment profit2023-04-01 → 2023-12-31¥222m
jpcrp040300-q3r_E00728-000Investment Managementreportable segmentrevenue2023-04-01 → 2023-12-31¥317m
jpcrp040300-q3r_E00728-000Investment Managementreportable segmentrevenue external2023-04-01 → 2023-12-31¥317m
jpcrp040300-q3r_E00728-000Investment Managementreportable segmentsegment profit2023-04-01 → 2023-12-31¥240m
jpcrp040300-q3r_E00728-000Publishingreportable segmentrevenue2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E00728-000Publishingreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E00728-000Publishingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥33m
jpcrp040300-q3r_E00728-000Publishingreportable segmentsegment profit2023-04-01 → 2023-12-31¥608m
jpcrp040300-q3r_E00728-000Software And Networkreportable segmentrevenue2023-04-01 → 2023-12-31¥651m
jpcrp040300-q3r_E00728-000Software And Networkreportable segmentrevenue external2023-04-01 → 2023-12-31¥627m
jpcrp040300-q3r_E00728-000Software And Networkreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥24m
jpcrp040300-q3r_E00728-000Software And Networkreportable segmentsegment profit2023-04-01 → 2023-12-31¥80m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥60m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥61m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥61m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥250m
jpcrp040300-q3r_E00728-000Corporate Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥607m
jpcrp040300-q3r_E00728-000Corporate Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥599m
jpcrp040300-q3r_E00728-000Corporate Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E00728-000Corporate Servicereportable segmentsegment profit2022-04-01 → 2022-12-31¥27m
jpcrp040300-q3r_E00728-000Education And Human Resourcereportable segmentrevenue2022-04-01 → 2022-12-31¥708m
jpcrp040300-q3r_E00728-000Education And Human Resourcereportable segmentrevenue external2022-04-01 → 2022-12-31¥708m
jpcrp040300-q3r_E00728-000Education And Human Resourcereportable segmentsegment profit2022-04-01 → 2022-12-31¥218m
jpcrp040300-q3r_E00728-000Investment Managementreportable segmentrevenue2022-04-01 → 2022-12-31¥228m
jpcrp040300-q3r_E00728-000Investment Managementreportable segmentrevenue external2022-04-01 → 2022-12-31¥228m
jpcrp040300-q3r_E00728-000Investment Managementreportable segmentsegment profit2022-04-01 → 2022-12-31¥171m
jpcrp040300-q3r_E00728-000Publishingreportable segmentrevenue2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E00728-000Publishingreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E00728-000Publishingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥29m
jpcrp040300-q3r_E00728-000Publishingreportable segmentsegment profit2022-04-01 → 2022-12-31¥864m
jpcrp040300-q3r_E00728-000Software And Networkreportable segmentrevenue2022-04-01 → 2022-12-31¥633m
jpcrp040300-q3r_E00728-000Software And Networkreportable segmentrevenue external2022-04-01 → 2022-12-31¥610m
jpcrp040300-q3r_E00728-000Software And Networkreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥23m
jpcrp040300-q3r_E00728-000Software And Networkreportable segmentsegment profit2022-04-01 → 2022-12-31¥92m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥61m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.4bn

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

All source rows · 425
ItemContextValueUnit
Other incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Other incomeCurrentYTDDuration317000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00728-000PublishingReportableSegmentsMember3011000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00728-000CorporateServiceReportableSegmentsMember674000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00728-000SoftwareAndNetworkReportableSegmentsMember627000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00728-000EducationAndHumanResourceReportableSegmentsMember728000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00728-000InvestmentManagementReportableSegmentsMember317000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5360000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5360000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00728-000PublishingReportableSegmentsMember33000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00728-000CorporateServiceReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00728-000SoftwareAndNetworkReportableSegmentsMember24000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00728-000EducationAndHumanResourceReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00728-000InvestmentManagementReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember60000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-60000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00728-000PublishingReportableSegmentsMember3045000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00728-000CorporateServiceReportableSegmentsMember677000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00728-000SoftwareAndNetworkReportableSegmentsMember651000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00728-000EducationAndHumanResourceReportableSegmentsMember728000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00728-000InvestmentManagementReportableSegmentsMember317000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5421000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-60000000JPY
Net salesCurrentYTDDuration5360000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00728-000PublishingReportableSegmentsMember608000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00728-000CorporateServiceReportableSegmentsMember59000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00728-000SoftwareAndNetworkReportableSegmentsMember80000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00728-000EducationAndHumanResourceReportableSegmentsMember222000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00728-000InvestmentManagementReportableSegmentsMember240000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1210000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-245000000JPY
Operating incomeCurrentYTDDuration965000000JPY
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 pageFilingDateInstant2024-02-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第３四半期(自 2023年10月１日 至 2023年12月31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

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass