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← Startia Holdings

Quarterly report · Q1

3393.TEDINET S100OXY6
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥193m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥40m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥254m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥554m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥254m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥11m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥164m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥958m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥35m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥164m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥35m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥10.0bnat 2022-06-30Cons.Assets
Total assets¥11.4bnat 2022-03-31Cons.Assets
Total assets¥8.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥18.752022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.022021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio37.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.9%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥484,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥33,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E05539-000CVC Application Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30−¥249,000
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥695m
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥694m
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥96m
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentrevenue2022-04-01 → 2022-06-30¥4.0bn
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.9bn
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentsegment profit2022-04-01 → 2022-06-30¥278m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥11m
—segment totalsegment profit2022-04-01 → 2022-06-30¥181m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥181m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥471,000
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥53,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥10m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥25m
jpcrp040300-q1r_E05539-000CVC Application Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥314,000
jpcrp040300-q1r_E05539-000CVC Application Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥314,000
jpcrp040300-q1r_E05539-000CVC Application Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥65,000
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥599m
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥596m
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥88m
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentsegment profit2021-04-01 → 2021-06-30¥73m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥10m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥15m

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

All source rows · 341
ItemContextValueUnit
Dividends income noiPrior1YTDDuration2296000JPY
Dividends income noiCurrentYTDDuration893000JPY
Foreign exchange gains noiPrior1YTDDuration142000JPY
Foreign exchange gains noiCurrentYTDDuration18229000JPY
Equity in earnings of affiliates noiPrior1YTDDuration26928000JPY
Equity in earnings of affiliates noiCurrentYTDDuration29369000JPY
Subsidy income noi bountyPrior1YTDDuration20616000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Gain on forgiveness of consumption taxes noiPrior1YTDDuration－JPY
Gain on forgiveness of consumption taxes noiCurrentYTDDuration13531000JPY
Other noiPrior1YTDDuration2608000JPY
Other noiCurrentYTDDuration2974000JPY
Non operating incomePrior1YTDDuration52591000JPY
Non operating incomeCurrentYTDDuration64999000JPY
Interest expenses noePrior1YTDDuration1768000JPY
Interest expenses noeCurrentYTDDuration3206000JPY
Other noePrior1YTDDuration216000JPY
Other noeCurrentYTDDuration279000JPY
Non operating expensesPrior1YTDDuration1985000JPY
Non operating expensesCurrentYTDDuration3486000JPY
Ordinary incomePrior1YTDDuration10909000JPY
Ordinary incomeCurrentYTDDuration254292000JPY
Income before income taxesPrior1YTDDuration10909000JPY
Income before income taxesCurrentYTDDuration254292000JPY
Income taxes currentPrior1YTDDuration32875000JPY
Income taxes currentCurrentYTDDuration40824000JPY
Income taxes deferredPrior1YTDDuration12574000JPY
Income taxes deferredCurrentYTDDuration49835000JPY
Income taxesPrior1YTDDuration45449000JPY
Income taxesCurrentYTDDuration90659000JPY
Profit lossPrior1YTDDuration-34539000JPY
Profit lossCurrentYTDDuration163632000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-34539000JPY
Profit loss attributable to owners of parentCurrentYTDDuration163632000JPY
Profit lossPrior1YTDDuration-34539000JPY
Profit lossCurrentYTDDuration163632000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-4962000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-64495000JPY
Other comprehensive incomePrior1YTDDuration-4962000JPY
Other comprehensive incomeCurrentYTDDuration-64495000JPY
Comprehensive incomePrior1YTDDuration-39502000JPY
Comprehensive incomeCurrentYTDDuration99137000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-39502000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration99137000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05539-000DigitalMarketingBusinessReportableSegmentMember595536000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember2837299000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05539-000CVCApplicationRelatedReportableSegmentMember314000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3433151000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05539-000DigitalMarketingBusinessReportableSegmentMember3070000JPY

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