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Quarterly report · Q3

8043.TEDINET S100SVIZ
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥315.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥425.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥328.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥7.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥7.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥9.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥10.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥9.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥8.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥6.4bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥6.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥160.7bnat 2023-12-31Cons.Assets
Total assets¥146.5bnat 2023-03-31Cons.Assets
Total assets¥164.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥85.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥76.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥75.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥70.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥68.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥14.1bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥11.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥329.362023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.742023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥384.042022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio47.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.0%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 · 327
ItemContextValueUnit
Loss on sales of investment securities elPrior1YTDDuration－JPY
Loss on sales of investment securities elCurrentYTDDuration6000000JPY
Extraordinary lossPrior1YTDDuration33000000JPY
Extraordinary lossCurrentYTDDuration34000000JPY
Income before income taxesPrior1YTDDuration8820000000JPY
Income before income taxesCurrentYTDDuration9408000000JPY
Income taxes currentPrior1YTDDuration2253000000JPY
Income taxes currentCurrentYTDDuration2422000000JPY
Income taxes deferredPrior1YTDDuration308000000JPY
Income taxes deferredCurrentYTDDuration587000000JPY
Income taxesPrior1YTDDuration2561000000JPY
Income taxesCurrentYTDDuration3009000000JPY
Profit lossPrior1YTDDuration6258000000JPY
Profit lossCurrentYTDDuration6399000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-9000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration6267000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6398000000JPY
Profit lossPrior1YTDDuration6258000000JPY
Profit lossCurrentYTDDuration6399000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration231000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration528000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-670000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-176000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration249000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration132000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration8000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration78000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-2000000JPY
Other comprehensive incomePrior1YTDDuration-101000000JPY
Other comprehensive incomeCurrentYTDDuration483000000JPY
Comprehensive incomePrior1YTDDuration6156000000JPY
Comprehensive incomeCurrentYTDDuration6883000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration6166000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration6882000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-9000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-69000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-80000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第85期第３四半期(自 2023年10月１日 至 2023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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass