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Quarterly report · Q1

7718.TEDINET S100QPZ0
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥21.1bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥87.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥17.5bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥4.1bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥2.4bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥4.3bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥14.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.6bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥4.5bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.6bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥3.2bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.8bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥97.4bnat 2023-03-31Cons.Assets
Total assets¥99.5bnat 2022-12-31Cons.Assets
Total assets¥86.5bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥22.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥26.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥75.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥73.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥64.3bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥26.8bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥30.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥84.212023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥271.142022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.422022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥83.962023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥270.012022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.172022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio76.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.5%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.

Segments · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥526m
jpcrp040300-q1r_E02302-000Machine Toolsreportable segmentrevenue2023-01-01 → 2023-03-31¥16.3bn
jpcrp040300-q1r_E02302-000Machine Toolsreportable segmentrevenue external2023-01-01 → 2023-03-31¥16.3bn
jpcrp040300-q1r_E02302-000Machine Toolsreportable segmentsegment profit2023-01-01 → 2023-03-31¥3.4bn
jpcrp040300-q1r_E02302-000Special Productsreportable segmentrevenue2023-01-01 → 2023-03-31¥4.8bn
jpcrp040300-q1r_E02302-000Special Productsreportable segmentrevenue external2023-01-01 → 2023-03-31¥4.8bn
jpcrp040300-q1r_E02302-000Special Productsreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.2bn
—segment totalrevenue2023-01-01 → 2023-03-31¥21.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥21.1bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥4.6bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥475m
jpcrp040300-q1r_E02302-000Machine Toolsreportable segmentrevenue2022-01-01 → 2022-03-31¥13.9bn
jpcrp040300-q1r_E02302-000Machine Toolsreportable segmentrevenue external2022-01-01 → 2022-03-31¥13.9bn
jpcrp040300-q1r_E02302-000Machine Toolsreportable segmentsegment profit2022-01-01 → 2022-03-31¥2.2bn
jpcrp040300-q1r_E02302-000Special Productsreportable segmentrevenue2022-01-01 → 2022-03-31¥3.6bn
jpcrp040300-q1r_E02302-000Special Productsreportable segmentrevenue external2022-01-01 → 2022-03-31¥3.6bn
jpcrp040300-q1r_E02302-000Special Productsreportable segmentsegment profit2022-01-01 → 2022-03-31¥690m
—segment totalrevenue2022-01-01 → 2022-03-31¥17.5bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥17.5bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥2.9bn

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

All source rows · 359
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-474598000JPY
Operating incomePrior1YTDDuration2412705000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02302-000SpecialProductsReportableSegmentsMember4822175000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02302-000MachineToolsReportableSegmentsMember16294611000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember21116786000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration21116786000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02302-000SpecialProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02302-000MachineToolsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02302-000SpecialProductsReportableSegmentsMember4822175000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02302-000MachineToolsReportableSegmentsMember16294611000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember21116786000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration21116786000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02302-000SpecialProductsReportableSegmentsMember1227384000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02302-000MachineToolsReportableSegmentsMember3405605000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4632990000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-526363000JPY
Operating incomeCurrentYTDDuration4106627000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99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)スター精密株式会社
Company name in english cover pageFilingDateInstantSTAR MICRONICS CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長 佐藤 衛
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市駿河区中吉田20番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡(054)263-1111 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員 管理本部長 佐藤 誠悟
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市駿河区中吉田20番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡(054)263-1111 (代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員 管理本部長 佐藤 誠悟
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02302
Fund codeFilingDateInstant－
Security codeFilingDateInstant77180
Filer name in japaneseFilingDateInstant
Original text (Japanese)スター精密株式会社
Filer name in englishFilingDateInstantSTAR MICRONICS 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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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