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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember7146000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05539-000CVCApplicationRelatedReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember10216000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05539-000DigitalMarketingBusinessReportableSegmentMember598606000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember2844446000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05539-000CVCApplicationRelatedReportableSegmentMember314000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3443368000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05539-000DigitalMarketingBusinessReportableSegmentMember-87890000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember73419000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05539-000CVCApplicationRelatedReportableSegmentMember65000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-14405000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-471000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3433151000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember53000JPY
Revenues from external customersPrior1YTDDuration3433205000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10216000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-10216000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3443368000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-10163000JPY
Net salesPrior1YTDDuration3433205000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-14877000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-24818000JPY
Operating incomePrior1YTDDuration-39695000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05539-000DigitalMarketingBusinessReportableSegmentMember693577000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember3941717000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05539-000CVCApplicationRelatedReportableSegmentMember－JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4635295000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05539-000DigitalMarketingBusinessReportableSegmentMember1515000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember9267000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05539-000CVCApplicationRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember10782000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05539-000DigitalMarketingBusinessReportableSegmentMember695092000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember3950985000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05539-000CVCApplicationRelatedReportableSegmentMember－JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4646078000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05539-000DigitalMarketingBusinessReportableSegmentMember-95869000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember277528000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05539-000CVCApplicationRelatedReportableSegmentMember-249000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember181409000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-484000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4635295000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember33000JPY
Revenues from external customersCurrentYTDDuration4635328000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10782000JPY

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