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Quarterly report · Q3

8043.TEDINET S100Q7ZE
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥328.6bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥381.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥291.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥7.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥8.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥9.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥8.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥8.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥6.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥164.7bnat 2022-12-31Cons.Assets
Total assets¥142.4bnat 2022-03-31Cons.Assets
Total assets¥152.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥95.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥78.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥68.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥64.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥63.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥11.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥321.722022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.792022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥307.372021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥288.052021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.792021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio42.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2021-12-31Cons.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 · 326
ItemContextValueUnit
Impairment loss elPrior1YTDDuration12000000JPY
Impairment loss elCurrentYTDDuration17000000JPY
Extraordinary lossPrior1YTDDuration51000000JPY
Extraordinary lossCurrentYTDDuration33000000JPY
Income before income taxesPrior1YTDDuration8032000000JPY
Income before income taxesCurrentYTDDuration8820000000JPY
Income taxes currentPrior1YTDDuration1939000000JPY
Income taxes currentCurrentYTDDuration2253000000JPY
Income taxes deferredPrior1YTDDuration486000000JPY
Income taxes deferredCurrentYTDDuration308000000JPY
Income taxesPrior1YTDDuration2425000000JPY
Income taxesCurrentYTDDuration2561000000JPY
Profit lossPrior1YTDDuration5606000000JPY
Profit lossCurrentYTDDuration6258000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-9000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5607000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6267000000JPY
Profit lossPrior1YTDDuration5606000000JPY
Profit lossCurrentYTDDuration6258000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-179000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration231000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-72000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-670000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration46000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration249000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration10000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration8000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration78000000JPY
Other comprehensive incomePrior1YTDDuration-191000000JPY
Other comprehensive incomeCurrentYTDDuration-101000000JPY
Comprehensive incomePrior1YTDDuration5414000000JPY
Comprehensive incomeCurrentYTDDuration6156000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5415000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6166000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-1000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-9000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-63000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-57000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第84期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)スターゼン株式会社
Company name in english cover pageFilingDateInstantStarzen Company Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　横　田　和　彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目５番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（3471）5521（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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass