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Quarterly report · Q1

3021.TEDINET S100PCX6
Period2022-06-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.6bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥5.5bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥1.2bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥64m2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥100m2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥64m2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥334m2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥98m2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥64m2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥98m2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥38m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥210m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥59m2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥38m2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥59m2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥6.5bnat 2022-08-31Cons.Assets
Total assets¥6.8bnat 2022-05-31Cons.Assets
Total assets¥5.1bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2022-08-31Cons.Liabilities
Total liabilities¥4.3bnat 2022-05-31Cons.Liabilities
Net assets / equity¥2.4bnat 2022-08-31Cons.Net assets
Net assets / equity¥2.5bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.3bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥440mat 2022-08-31Cons.Cash and deposits
Cash and deposits¥916mat 2022-05-31Cons.Cash and deposits
EPS (basic)¥7.482022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.422021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.662021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.412022-06-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.552021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.32021-06-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
Equity ratio36.5%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.1%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2021-08-31Cons.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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2022-08-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-08-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-08-31−¥114,000
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥48m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥48m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥161m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue2022-06-01 → 2022-08-31¥36m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue external2022-06-01 → 2022-08-31¥35m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥210,000
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentsegment profit2022-06-01 → 2022-08-31−¥8m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentrevenue2022-06-01 → 2022-08-31¥460m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentrevenue external2022-06-01 → 2022-08-31¥460m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentsegment profit2022-06-01 → 2022-08-31¥98m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue2022-06-01 → 2022-08-31¥1.1bn
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue external2022-06-01 → 2022-08-31¥1.1bn
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥48m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentsegment profit2022-06-01 → 2022-08-31¥135m
—segment totalrevenue2022-06-01 → 2022-08-31¥1.6bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥1.6bn
—segment totalrevenue intersegment2022-06-01 → 2022-08-31¥48m
—segment totalsegment profit2022-06-01 → 2022-08-31¥225m
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-08-31¥48m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥225m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2021-08-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2021-08-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2021-08-31−¥5m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥2m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31−¥114m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue2021-06-01 → 2021-08-31¥8m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue external2021-06-01 → 2021-08-31¥8m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥653,000
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentsegment profit2021-06-01 → 2021-08-31−¥23m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentrevenue2021-06-01 → 2021-08-31¥434m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentrevenue external2021-06-01 → 2021-08-31¥434m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentsegment profit2021-06-01 → 2021-08-31¥137m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue2021-06-01 → 2021-08-31¥786m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue external2021-06-01 → 2021-08-31¥785m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥2m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentsegment profit2021-06-01 → 2021-08-31¥105m
—segment totalrevenue2021-06-01 → 2021-08-31¥1.2bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥1.2bn
—segment totalrevenue intersegment2021-06-01 → 2021-08-31¥2m
—segment totalsegment profit2021-06-01 → 2021-08-31¥219m
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-08-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥215m

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

All source rows · 351
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03465-000CommunicationDeviceReportableSegmentMember35695000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1601030000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1600000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1602630000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-48487000JPY
Net salesCurrentYTDDuration1554142000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03465-000ITSubscriptionDispositionReportableSegmentMember135474000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03465-000ITAssetDispositionReportableSegmentMember98026000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03465-000CommunicationDeviceReportableSegmentMember-8185000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember225315000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-114000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember225200000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-161098000JPY
Operating incomeCurrentYTDDuration64102000JPY
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 pageFilingDateInstant2022-10-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第35期第１四半期(自　2022年６月１日　至　2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社パシフィックネット
Company name in english cover pageFilingDateInstantPacific Net Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　上田　満弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝五丁目34番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5730-1441（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役副社長　大江　正巳
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝五丁目34番７号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5730-1441（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役副社長　大江　正巳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03465
Fund codeFilingDateInstant－
Security codeFilingDateInstant30210
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社パシフィックネット
Filer name in englishFilingDateInstantPacific Net 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－
Current fiscal year start dateFilingDateInstant2022-06-01
Current period end dateFilingDateInstant2022-08-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-05-31
Previous fiscal year start dateFilingDateInstant2021-06-01
Comparative period end dateFilingDateInstant2021-08-31
Previous fiscal year end dateFilingDateInstant2022-05-31
Next fiscal year start dateFilingDateInstant－

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 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass