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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
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3782507000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-106156000JPY
Net salesPrior1YTDDuration3676350000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04823-000EducationRelatedReportableSegmentMember-120717000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04823-000SportsReportableSegmentsMember3384000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04823-000RealEstateReportableSegmentMember74011000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04823-000FinanceReportableSegmentMember-1897670000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-1940991000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20496000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-1920494000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-124083000JPY
Operating incomePrior1YTDDuration-2044578000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04823-000EducationRelatedReportableSegmentMember294633000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04823-000SportsReportableSegmentsMember88725000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04823-000RealEstateReportableSegmentMember140553000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04823-000FinanceReportableSegmentMember1070022000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1593934000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember92461000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1686396000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1686396000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04823-000EducationRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04823-000SportsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04823-000RealEstateReportableSegmentMember59393000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04823-000FinanceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember59393000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41752000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember101146000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-101146000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04823-000EducationRelatedReportableSegmentMember294633000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04823-000SportsReportableSegmentsMember88725000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04823-000RealEstateReportableSegmentMember199947000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04823-000FinanceReportableSegmentMember1070022000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1653328000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember134214000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1787542000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-101146000JPY
Net salesCurrentYTDDuration1686396000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04823-000EducationRelatedReportableSegmentMember-146827000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04823-000SportsReportableSegmentsMember-7358000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04823-000RealEstateReportableSegmentMember62055000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04823-000FinanceReportableSegmentMember-244521000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-336652000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21914000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-314738000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-124629000JPY
Operating incomeCurrentYTDDuration-439367000JPY
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

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