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← Startia Holdings

Quarterly report · Q1

3393.TEDINET S100RN6B
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥20.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥635m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥193m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥650m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥254m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥650m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥254m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥437m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥164m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥437m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥164m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥11.3bnat 2023-06-30Cons.Assets
Total assets¥12.9bnat 2023-03-31Cons.Assets
Total assets¥10.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥5.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥46.772023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.112022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.752022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio51.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.5%at 2022-06-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥1m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥17m
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30¥22,000
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥17m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥49m
jpcrp040300-q1r_E05539-000CVC Application Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30−¥249,000
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥844m
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥842m
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E05539-000Digital Marketing Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥32m
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentrevenue2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentrevenue external2023-04-01 → 2023-06-30¥4.1bn
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥14m
jpcrp040300-q1r_E05539-000Information Technology Infrastructurereportable segmentsegment profit2023-04-01 → 2023-06-30¥555m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥17m
—segment totalsegment profit2023-04-01 → 2023-06-30¥587m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥586m
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

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

All source rows · 351
ItemContextValueUnit
Net salesPrior1YTDDuration4635328000JPY
Net salesCurrentYTDDuration4934684000JPY
Cost of salesPrior1YTDDuration2800814000JPY
Cost of salesCurrentYTDDuration2628864000JPY
Gross profitPrior1YTDDuration1834513000JPY
Gross profitCurrentYTDDuration2305819000JPY
Selling general and administrative expensesPrior1YTDDuration1641734000JPY
Selling general and administrative expensesCurrentYTDDuration1670840000JPY
Operating incomePrior1YTDDuration192779000JPY
Operating incomeCurrentYTDDuration634979000JPY
Dividends income noiPrior1YTDDuration893000JPY
Dividends income noiCurrentYTDDuration2463000JPY
Foreign exchange gains noiPrior1YTDDuration18229000JPY
Foreign exchange gains noiCurrentYTDDuration14401000JPY
Equity in earnings of affiliates noiPrior1YTDDuration29369000JPY
Equity in earnings of affiliates noiCurrentYTDDuration1311000JPY
Gain on forgiveness of consumption taxes noiPrior1YTDDuration13531000JPY
Gain on forgiveness of consumption taxes noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration2974000JPY
Other noiCurrentYTDDuration1443000JPY
Non operating incomePrior1YTDDuration64999000JPY
Non operating incomeCurrentYTDDuration19619000JPY
Interest expenses noePrior1YTDDuration3206000JPY
Interest expenses noeCurrentYTDDuration3725000JPY
Nondeductible consumption tax noePrior1YTDDuration－JPY
Nondeductible consumption tax noeCurrentYTDDuration1284000JPY
Other noePrior1YTDDuration279000JPY
Other noeCurrentYTDDuration63000JPY
Non operating expensesPrior1YTDDuration3486000JPY
Non operating expensesCurrentYTDDuration5074000JPY
Ordinary incomePrior1YTDDuration254292000JPY
Ordinary incomeCurrentYTDDuration649525000JPY
Income before income taxesPrior1YTDDuration254292000JPY
Income before income taxesCurrentYTDDuration649525000JPY
Income taxes currentPrior1YTDDuration40824000JPY
Income taxes currentCurrentYTDDuration102548000JPY
Income taxes deferredPrior1YTDDuration49835000JPY
Income taxes deferredCurrentYTDDuration110289000JPY
Income taxesPrior1YTDDuration90659000JPY
Income taxesCurrentYTDDuration212838000JPY
Profit lossPrior1YTDDuration163632000JPY
Profit lossCurrentYTDDuration436686000JPY
Profit loss attributable to owners of parentPrior1YTDDuration163632000JPY
Profit loss attributable to owners of parentCurrentYTDDuration436686000JPY
Profit lossPrior1YTDDuration163632000JPY
Profit lossCurrentYTDDuration436686000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-64495000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration12478000JPY
Other comprehensive incomePrior1YTDDuration-64495000JPY
Other comprehensive incomeCurrentYTDDuration12478000JPY

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 rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass