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Quarterly report · Q3

7718.TEDINET S100S9AE
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥60.8bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥87.4bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥61.7bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥9.7bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥9.3bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥10.1bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥14.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.2bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥10.3bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥9.2bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥7.1bn2023-01-01 → 2023-09-30Cons.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)¥6.6bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥7.1bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥6.6bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥98.0bnat 2023-09-30Cons.Assets
Total assets¥99.5bnat 2022-12-31Cons.Assets
Total assets¥98.5bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥16.5bnat 2023-09-30Cons.Liabilities
Total liabilities¥26.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥81.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥73.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥71.2bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥28.6bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥30.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥188.552023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.062023-07-01 → 2023-09-30dCons.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)¥172.562022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.742022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥187.942023-01-01 → 2023-09-30Cons.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)¥171.652022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio82.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio71.6%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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥1.5bn
jpcrp040300-q3r_E02302-000Machine Toolsreportable segmentrevenue2023-01-01 → 2023-09-30¥47.9bn
jpcrp040300-q3r_E02302-000Machine Toolsreportable segmentrevenue external2023-01-01 → 2023-09-30¥47.9bn
jpcrp040300-q3r_E02302-000Machine Toolsreportable segmentsegment profit2023-01-01 → 2023-09-30¥8.9bn
jpcrp040300-q3r_E02302-000Special Productsreportable segmentrevenue2023-01-01 → 2023-09-30¥12.8bn
jpcrp040300-q3r_E02302-000Special Productsreportable segmentrevenue external2023-01-01 → 2023-09-30¥12.8bn
jpcrp040300-q3r_E02302-000Special Productsreportable segmentsegment profit2023-01-01 → 2023-09-30¥2.2bn
—segment totalrevenue2023-01-01 → 2023-09-30¥60.8bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥60.8bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥11.1bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥1.5bn
jpcrp040300-q3r_E02302-000Machine Toolsreportable segmentrevenue2022-01-01 → 2022-09-30¥49.7bn
jpcrp040300-q3r_E02302-000Machine Toolsreportable segmentrevenue external2022-01-01 → 2022-09-30¥49.7bn
jpcrp040300-q3r_E02302-000Machine Toolsreportable segmentsegment profit2022-01-01 → 2022-09-30¥8.6bn
jpcrp040300-q3r_E02302-000Special Productsreportable segmentrevenue2022-01-01 → 2022-09-30¥11.9bn
jpcrp040300-q3r_E02302-000Special Productsreportable segmentrevenue external2022-01-01 → 2022-09-30¥11.9bn
jpcrp040300-q3r_E02302-000Special Productsreportable segmentsegment profit2022-01-01 → 2022-09-30¥2.1bn
—segment totalrevenue2022-01-01 → 2022-09-30¥61.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥61.7bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥10.7bn

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

All source rows · 365
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember61657968000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration61657968000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02302-000SpecialProductsReportableSegmentsMember2136484000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02302-000MachineToolsReportableSegmentsMember8613420000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember10749904000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1463020000JPY
Operating incomePrior1YTDDuration9286883000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02302-000SpecialProductsReportableSegmentsMember12847066000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02302-000MachineToolsReportableSegmentsMember47921285000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember60768352000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration60768352000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02302-000SpecialProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02302-000MachineToolsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02302-000SpecialProductsReportableSegmentsMember12847066000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02302-000MachineToolsReportableSegmentsMember47921285000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember60768352000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration60768352000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02302-000SpecialProductsReportableSegmentsMember2175338000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02302-000MachineToolsReportableSegmentsMember8936676000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember11112015000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1453163000JPY
Operating incomeCurrentYTDDuration9658852000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99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)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－

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 2023-09-30pass
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 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
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