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Quarterly report · Q1

3482.TEDINET S100QO3P
Period2023-01-01 → 2023-03-31
Filed2023-04-28
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.2bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥23.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥3.6bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥1.1bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥1.3bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥876m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥7.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥790m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥1.2bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥525m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.8bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥843m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥525m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥843m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥72.7bnat 2023-03-31Cons.Assets
Total assets¥65.7bnat 2022-12-31Cons.Assets
Total assets¥58.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥58.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥50.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥14.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥14.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.5bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥9.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥32.692023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥301.692022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.132022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥32.012023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥294.582022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.022022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio19.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.9%at 2022-03-31Cons.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.

All source rows · 260
ItemContextValueUnit
Income before dividends distribution from silent partnership income taxesPrior1YTDDuration1227000000JPY
Income before dividends distribution from silent partnership income taxesCurrentYTDDuration876000000JPY
Dividends distribution from silent partnershipPrior1YTDDuration-0JPY
Dividends distribution from silent partnershipCurrentYTDDuration85000000JPY
Income before income taxesPrior1YTDDuration1228000000JPY
Income before income taxesCurrentYTDDuration790000000JPY
Income taxes currentPrior1YTDDuration364000000JPY
Income taxes currentCurrentYTDDuration241000000JPY
Income taxes deferredPrior1YTDDuration20000000JPY
Income taxes deferredCurrentYTDDuration24000000JPY
Income taxesPrior1YTDDuration384000000JPY
Income taxesCurrentYTDDuration265000000JPY
Profit lossPrior1YTDDuration843000000JPY
Profit lossCurrentYTDDuration525000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration843000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration525000000JPY
Profit lossPrior1YTDDuration843000000JPY
Profit lossCurrentYTDDuration525000000JPY
Comprehensive incomePrior1YTDDuration843000000JPY
Comprehensive incomeCurrentYTDDuration525000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration843000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration525000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
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 pageFilingDateInstant2023-04-28
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第1四半期（自　2023年1月1日　至　2023年3月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ロードスターキャピタル株式会社
Company name in english cover pageFilingDateInstantLoadstar Capital K.K.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　岩野　達志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座一丁目9番13号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6630-6690
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役最高財務責任者　　川畑　拓也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座一丁目9番13号
Telephone number nearest place of contact cover pageFilingDateInstant03-6630-6690
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役最高財務責任者　　川畑　拓也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32779
Fund codeFilingDateInstant－
Security codeFilingDateInstant34820
Filer name in japaneseFilingDateInstant
Original text (Japanese)ロードスターキャピタル株式会社
Filer name in englishFilingDateInstantLoadstar Capital K.K.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass