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← Shingakukai Holdings

Quarterly report · Q1

9760.TEDINET S100P13J
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥13.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥439m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥2.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥415m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥9.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥276m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥1.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥354m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥5.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥2.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥354m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥2.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥30.4bnat 2022-06-30Cons.Assets
Total assets¥29.0bnat 2022-03-31Cons.Assets
Total assets¥59.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-19.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-307.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-105.142021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio41.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.3%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 · 57
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥134m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥92m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥22m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥101m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥101m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥125m
jpcrp040300-q1r_E04823-000Education Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥295m
jpcrp040300-q1r_E04823-000Education Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥295m
jpcrp040300-q1r_E04823-000Education Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥147m
jpcrp040300-q1r_E04823-000Financereportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04823-000Financereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E04823-000Financereportable segmentsegment profit2022-04-01 → 2022-06-30−¥245m
jpcrp040300-q1r_E04823-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥200m
jpcrp040300-q1r_E04823-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥141m
jpcrp040300-q1r_E04823-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥59m
jpcrp040300-q1r_E04823-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E04823-000Sportsreportable segmentrevenue2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E04823-000Sportsreportable segmentrevenue external2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E04823-000Sportsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥7m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥59m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥337m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.8bn
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¥101m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥315m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥125m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥80m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥20m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥106m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥106m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥124m
jpcrp040300-q1r_E04823-000Education Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥387m
jpcrp040300-q1r_E04823-000Education Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥386m
jpcrp040300-q1r_E04823-000Education Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E04823-000Education Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30−¥121m
jpcrp040300-q1r_E04823-000Financereportable segmentrevenue2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E04823-000Financereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E04823-000Financereportable segmentsegment profit2021-04-01 → 2021-06-30−¥1.9bn
jpcrp040300-q1r_E04823-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥204m
jpcrp040300-q1r_E04823-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥143m
jpcrp040300-q1r_E04823-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥61m
jpcrp040300-q1r_E04823-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E04823-000Sportsreportable segmentrevenue2021-04-01 → 2021-06-30¥92m
jpcrp040300-q1r_E04823-000Sportsreportable segmentrevenue external2021-04-01 → 2021-06-30¥92m
jpcrp040300-q1r_E04823-000Sportsreportable segmentsegment profit2021-04-01 → 2021-06-30¥3m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥62m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥106m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥1.9bn

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

All source rows · 383
ItemContextValueUnit
Treasury stockPrior1YearInstant-810210000JPY
Treasury stockCurrentQuarterInstant-992104000JPY
Shareholders equityPrior1YearInstant13870831000JPY
Shareholders equityCurrentQuarterInstant13059654000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-283937000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-423897000JPY
Remeasurements of defined benefit plansPrior1YearInstant91470000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant89271000JPY
Valuation and translation adjustmentsPrior1YearInstant-192466000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-334626000JPY
Net assetsPrior1YearInstant13678364000JPY
Net assetsCurrentQuarterInstant12725028000JPY
Liabilities and net assetsPrior1YearInstant28954754000JPY
Liabilities and net assetsCurrentQuarterInstant30426131000JPY
Net salesPrior1YTDDuration3676350000JPY
Net salesCurrentYTDDuration1686396000JPY
Cost of salesPrior1YTDDuration5505876000JPY
Cost of salesCurrentYTDDuration1890895000JPY
Gross profitPrior1YTDDuration-1829526000JPY
Gross profitCurrentYTDDuration-204499000JPY
Selling general and administrative expensesPrior1YTDDuration215052000JPY
Selling general and administrative expensesCurrentYTDDuration234868000JPY
Operating incomePrior1YTDDuration-2044578000JPY
Operating incomeCurrentYTDDuration-439367000JPY
Interest income noiPrior1YTDDuration12293000JPY
Interest income noiCurrentYTDDuration4025000JPY
Dividends income noiPrior1YTDDuration34101000JPY
Dividends income noiCurrentYTDDuration14379000JPY
Other noiPrior1YTDDuration13150000JPY
Other noiCurrentYTDDuration7984000JPY
Non operating incomePrior1YTDDuration59545000JPY
Non operating incomeCurrentYTDDuration26389000JPY
Interest expenses noePrior1YTDDuration3526000JPY
Interest expenses noeCurrentYTDDuration498000JPY
Foreign exchange losses noePrior1YTDDuration20445000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration3036000JPY
Other noeCurrentYTDDuration1089000JPY
Non operating expensesPrior1YTDDuration27007000JPY
Non operating expensesCurrentYTDDuration1588000JPY
Ordinary incomePrior1YTDDuration-2012040000JPY
Ordinary incomeCurrentYTDDuration-414566000JPY
Gain on sales of investment securities eiPrior1YTDDuration69065000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on redemption of investment securities eiPrior1YTDDuration－JPY
Gain on redemption of investment securities eiCurrentYTDDuration158760000JPY
Extraordinary incomePrior1YTDDuration69065000JPY
Extraordinary incomeCurrentYTDDuration158760000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration3118000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1073000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
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