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← Startia Holdings

Quarterly report · Q2

3393.TEDINET S100S7ED
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥9.9bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥20.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.8bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥824m2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥950m2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥851m2023-04-01 → 2023-09-30Cons.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)¥672m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥851m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥672m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥12.4bnat 2023-09-30Cons.Assets
Total assets¥12.9bnat 2023-03-31Cons.Assets
Total assets¥10.7bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥6.2bnat 2023-09-30Cons.Liabilities
Total liabilities¥7.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥5.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.6bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥4.9bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥5.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.9bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥216m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥202m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥227,0002022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥143m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥792m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥135m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥524m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥91.132023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.362023-07-01 → 2023-09-30dCons.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)¥77.022022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.282022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio50.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.9%at 2022-09-30Cons.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 profit2023-04-01 → 2023-09-30−¥2m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥36m
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30¥204,000
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥36m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥50m
jpcrp040300-q2r_E05539-000CVC Application Relatedreportable segmentrevenue2023-04-01 → 2023-09-30¥3m
jpcrp040300-q2r_E05539-000CVC Application Relatedreportable segmentrevenue external2023-04-01 → 2023-09-30¥3m
jpcrp040300-q2r_E05539-000CVC Application Relatedreportable segmentsegment profit2023-04-01 → 2023-09-30¥3m
jpcrp040300-q2r_E05539-000Digital Marketing Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E05539-000Digital Marketing Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E05539-000Digital Marketing Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥6m
jpcrp040300-q2r_E05539-000Digital Marketing Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥83m
jpcrp040300-q2r_E05539-000Information Technology Infrastructurereportable segmentrevenue2023-04-01 → 2023-09-30¥8.2bn
jpcrp040300-q2r_E05539-000Information Technology Infrastructurereportable segmentrevenue external2023-04-01 → 2023-09-30¥8.2bn
jpcrp040300-q2r_E05539-000Information Technology Infrastructurereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥31m
jpcrp040300-q2r_E05539-000Information Technology Infrastructurereportable segmentsegment profit2023-04-01 → 2023-09-30¥1.2bn
—segment totalrevenue2023-04-01 → 2023-09-30¥9.9bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥9.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥36m
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥36m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥2m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥25m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30¥280,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥25m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥46m
jpcrp040300-q2r_E05539-000CVC Application Relatedreportable segmentsegment profit2022-04-01 → 2022-09-30−¥499,000
jpcrp040300-q2r_E05539-000Digital Marketing Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E05539-000Digital Marketing Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E05539-000Digital Marketing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥4m
jpcrp040300-q2r_E05539-000Digital Marketing Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥152m
jpcrp040300-q2r_E05539-000Information Technology Infrastructurereportable segmentrevenue2022-04-01 → 2022-09-30¥8.4bn
jpcrp040300-q2r_E05539-000Information Technology Infrastructurereportable segmentrevenue external2022-04-01 → 2022-09-30¥8.3bn
jpcrp040300-q2r_E05539-000Information Technology Infrastructurereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥21m
jpcrp040300-q2r_E05539-000Information Technology Infrastructurereportable segmentsegment profit2022-04-01 → 2022-09-30¥933m
—segment totalrevenue2022-04-01 → 2022-09-30¥9.8bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥9.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥25m
—segment totalsegment profit2022-04-01 → 2022-09-30¥781m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥25m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥779m

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

All source rows · 541
ItemContextValueUnit
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember778552000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember45569000JPY
Operating incomePrior1YTDDuration824122000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05539-000DigitalMarketingBusinessReportableSegmentMember1692062000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember8211691000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05539-000CVCApplicationRelatedReportableSegmentMember3107000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9906860000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05539-000DigitalMarketingBusinessReportableSegmentMember5719000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember30766000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05539-000CVCApplicationRelatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember36486000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05539-000DigitalMarketingBusinessReportableSegmentMember1697781000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember8242457000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05539-000CVCApplicationRelatedReportableSegmentMember3107000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9943346000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05539-000DigitalMarketingBusinessReportableSegmentMember83024000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember1156096000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05539-000CVCApplicationRelatedReportableSegmentMember2607000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1241728000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1666000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9906860000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember204000JPY
Revenues from external customersCurrentYTDDuration9907064000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36486000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-36486000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9943346000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-36282000JPY
Net salesCurrentYTDDuration9907064000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1240062000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember49669000JPY
Operating incomeCurrentYTDDuration1289731000JPY
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
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第２四半期(自　2023年７月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)スターティアホールディングス株式会社
Company name in english cover pageFilingDateInstantStartia Holdings, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　兼　最高経営責任者　　本　郷　秀　之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目３番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（5339）2109（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　植　松　崇　夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目３番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（5339）2109（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　植　松　崇　夫
Place for public inspection cover page (text)FilingDateInstantText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass