Quarterly report · Q1
9816.TEDINET S100ROLE
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.8bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥7.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥8m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥20m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥31m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥232m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥55m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥31m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥55m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥11m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥118m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥20m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥10m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥20m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥4.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.4bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.5bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥1.28 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.03 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.34 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| ROE | 54.8% | 2023-04-01 → 2023-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 53.5% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 51.0% | 2022-04-01 → 2022-06-30 | Cons. | Rate of return on equity (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 · 45
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥73m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥73m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | −¥4m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥57m |
| jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥251m |
| jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥250m |
| jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥444,000 |
| jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q1r_E02738-000Investmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥1m |
| jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥62m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥9m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥69m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥9m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥65m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥79m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥79m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥930,000 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥930,000 |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥60m |
| jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥259m |
| jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥258m |
| jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥930,000 |
| jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥43m |
| jpcrp040300-q1r_E02738-000Investmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥705,000 |
| jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥35m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥930,000 |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥77m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥930,000 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥80m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 392
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02738-000RealEstateLeaseManagementBusinessSegmentReportableSegmentMember | 61713000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02738-000HotelBusinessSegmentReportableSegmentMember | 7815000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02738-000InvestmentReportableSegmentMember | -1003000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 68525000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -3868000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 64657000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -57003000 | JPY |
| Operating income | CurrentYTDDuration | 7653000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第60期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ストライダーズ | |
| Company name in english cover page | FilingDateInstant | Striders Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 早川 良太郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区新橋五丁目13番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３(５７７７)１８９１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)財務・経理本部長 大黒 基司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区新橋五丁目13番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３(５７７７)１８９１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)財務・経理本部長 大黒 基司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02738 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 98160 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ストライダーズ | |
| Filer name in english | FilingDateInstant | Striders Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |