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Quarterly report · Q3

4019.TEDINET S100S5JX
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥1.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Operating income¥110m2023-01-01 → 2023-09-30Cons.Operating income
Ordinary income¥110m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥132m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥110m2023-01-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥85m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥99m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥85m2023-01-01 → 2023-09-30Cons.Profit loss
Total assets¥1.7bnat 2023-09-30Cons.Assets
Total assets¥1.5bnat 2022-12-31Cons.Assets
Total liabilities¥581mat 2023-09-30Cons.Liabilities
Total liabilities¥502mat 2022-12-31Cons.Liabilities
Net assets / equity¥1.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥1.0bnat 2022-12-31Cons.Net assets
Cash and deposits¥1.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥9.922023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.262023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.782022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥9.662023-01-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.422022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio65.1%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.3%at 2022-12-31Cons.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 · 208
ItemContextValueUnit
Liabilities and net assetsPrior1YearInstant1533142000JPY
Liabilities and net assetsCurrentQuarterInstant1740800000JPY
Net salesCurrentYTDDuration1350278000JPY
Cost of salesCurrentYTDDuration303590000JPY
Gross profitCurrentYTDDuration1046688000JPY
Selling general and administrative expensesCurrentYTDDuration936842000JPY
Operating incomeCurrentYTDDuration109845000JPY
Interest income noiCurrentYTDDuration8000JPY
Subsidy income noi bountyCurrentYTDDuration75000JPY
Point reward income2 noiCurrentYTDDuration1539000JPY
Other noiCurrentYTDDuration1087000JPY
Non operating incomeCurrentYTDDuration2710000JPY
Interest expenses noeCurrentYTDDuration212000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration1943000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesCurrentYTDDuration2156000JPY
Ordinary incomeCurrentYTDDuration110400000JPY
Income before income taxesCurrentYTDDuration110400000JPY
Income taxesCurrentYTDDuration25543000JPY
Profit lossCurrentYTDDuration84856000JPY
Profit loss attributable to owners of parentCurrentYTDDuration84856000JPY
Profit lossCurrentYTDDuration84856000JPY
Comprehensive incomeCurrentYTDDuration84856000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration84856000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第８期第３四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社スタメン
Company name in english cover pageFilingDateInstantStamen Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員CEO　　大西　泰平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中村区下広井町一丁目14-８
Telephone number address of registered headquarter cover pageFilingDateInstant052-990-2470
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　清家　航
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中村区下広井町一丁目14-８
Telephone number nearest place of contact cover pageFilingDateInstant052-990-2470
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　清家　航
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36155
Fund codeFilingDateInstant－
Security codeFilingDateInstant40190
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社スタメン
Filer name in englishFilingDateInstantStamen Co.,Ltd.
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass