Quarterly report · Q3
3393.TEDINET S100ST6Q
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.4bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥20.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥1.6bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.6bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.6bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.0bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥958m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.0bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥958m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥11.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥12.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥11.3bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥7.2bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.4bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.9bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥111.16 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.08 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥135.11 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.17 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.36 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 54.1% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.2% | at 2022-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | −¥2m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥57m |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-12-31 | ¥286,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥58m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | ¥105m |
| jpcrp040300-q3r_E05539-000CVC Application Relatedreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q3r_E05539-000CVC Application Relatedreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥3m |
| jpcrp040300-q3r_E05539-000CVC Application Relatedreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥2m |
| jpcrp040300-q3r_E05539-000Digital Marketing Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E05539-000Digital Marketing Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E05539-000Digital Marketing Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥9m |
| jpcrp040300-q3r_E05539-000Digital Marketing Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥145m |
| jpcrp040300-q3r_E05539-000Information Technology Infrastructurereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥12.0bn |
| jpcrp040300-q3r_E05539-000Information Technology Infrastructurereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥11.9bn |
| jpcrp040300-q3r_E05539-000Information Technology Infrastructurereportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥48m |
| jpcrp040300-q3r_E05539-000Information Technology Infrastructurereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.4bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥14.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥14.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥58m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥14.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥58m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥4m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥39m |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-12-31 | ¥528,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥40m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥63m |
| jpcrp040300-q3r_E05539-000CVC Application Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥750,000 |
| jpcrp040300-q3r_E05539-000Digital Marketing Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E05539-000Digital Marketing Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E05539-000Digital Marketing Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥7m |
| jpcrp040300-q3r_E05539-000Digital Marketing Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥186m |
| jpcrp040300-q3r_E05539-000Information Technology Infrastructurereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥12.5bn |
| jpcrp040300-q3r_E05539-000Information Technology Infrastructurereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥12.5bn |
| jpcrp040300-q3r_E05539-000Information Technology Infrastructurereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥33m |
| jpcrp040300-q3r_E05539-000Information Technology Infrastructurereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥14.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥14.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥40m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥14.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥14.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 372
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -39080000 | JPY |
| Net sales | Prior1YTDDuration | 14736782000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1149256000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 62817000 | JPY |
| Operating income | Prior1YTDDuration | 1212074000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05539-000DigitalMarketingBusinessReportableSegmentMember | 2515738000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember | 11904753000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05539-000CVCApplicationRelatedReportableSegmentMember | 3107000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 14423598000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05539-000DigitalMarketingBusinessReportableSegmentMember | 9048000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember | 48456000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05539-000CVCApplicationRelatedReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 57504000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05539-000DigitalMarketingBusinessReportableSegmentMember | 2524786000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember | 11953209000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E05539-000CVCApplicationRelatedReportableSegmentMember | 3107000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 14481103000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05539-000DigitalMarketingBusinessReportableSegmentMember | 145317000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05539-000InformationTechnologyInfrastructureReportableSegmentMember | 1392399000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05539-000CVCApplicationRelatedReportableSegmentMember | 2357000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1540074000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -1939000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14423598000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | 286000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 14423885000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 57504000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -57504000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14481103000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -57217000 | JPY |
| Net sales | CurrentYTDDuration | 14423885000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1538134000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 105278000 | JPY |
| Operating income | CurrentYTDDuration | 1643412000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第29期第３四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | Startia Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03（5339）2109（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 植 松 崇 夫 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03（5339）2109(代表) |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |