Quarterly report · Q3
3021.TEDINET S100QLO2
Period2022-06-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.7bn | 2022-06-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥5.5bn | 2021-06-01 → 2022-05-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2021-06-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | ¥319m | 2022-06-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥263m | 2021-06-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | ¥312m | 2022-06-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥334m | 2021-06-01 → 2022-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥257m | 2021-06-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥312m | 2022-06-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥255m | 2021-06-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥196m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥210m | 2021-06-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥155m | 2021-06-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥196m | 2022-06-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥155m | 2021-06-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥7.5bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥6.8bn | at 2022-05-31 | Cons. | Assets |
| Total assets | ¥6.1bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.9bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥4.3bn | at 2022-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.6bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2022-05-31 | Cons. | Net assets |
| Net assets / equity | ¥2.5bn | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥916m | at 2022-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥38.27 | 2022-06-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.6 | 2022-12-01 → 2023-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.42 | 2021-06-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.68 | 2021-06-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.89 | 2021-12-01 → 2022-02-28d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥38.03 | 2022-06-01 → 2023-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥40.55 | 2021-06-01 → 2022-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥29.96 | 2021-06-01 → 2022-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 34.7% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.1% | at 2022-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.5% | at 2022-02-28 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-06-01 → 2023-02-28 | ¥5m |
| Otherother segments | revenue external | 2022-06-01 → 2023-02-28 | ¥5m |
| Otherother segments | segment profit | 2022-06-01 → 2023-02-28 | −¥334,000 |
| Reconciling Itemsreconciling | revenue | 2022-06-01 → 2023-02-28 | −¥152m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-06-01 → 2023-02-28 | −¥152m |
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2023-02-28 | −¥459m |
| jpcrp040300-q3r_E03465-000Communication Devicereportable segment | revenue | 2022-06-01 → 2023-02-28 | ¥151m |
| jpcrp040300-q3r_E03465-000Communication Devicereportable segment | revenue external | 2022-06-01 → 2023-02-28 | ¥150m |
| jpcrp040300-q3r_E03465-000Communication Devicereportable segment | revenue intersegment | 2022-06-01 → 2023-02-28 | ¥1m |
| jpcrp040300-q3r_E03465-000Communication Devicereportable segment | segment profit | 2022-06-01 → 2023-02-28 | −¥1m |
| jpcrp040300-q3r_E03465-000IT Asset Dispositionreportable segment | revenue | 2022-06-01 → 2023-02-28 | ¥1.4bn |
| jpcrp040300-q3r_E03465-000IT Asset Dispositionreportable segment | revenue external | 2022-06-01 → 2023-02-28 | ¥1.4bn |
| jpcrp040300-q3r_E03465-000IT Asset Dispositionreportable segment | segment profit | 2022-06-01 → 2023-02-28 | ¥330m |
| jpcrp040300-q3r_E03465-000IT Subscription Dispositionreportable segment | revenue | 2022-06-01 → 2023-02-28 | ¥3.3bn |
| jpcrp040300-q3r_E03465-000IT Subscription Dispositionreportable segment | revenue external | 2022-06-01 → 2023-02-28 | ¥3.2bn |
| jpcrp040300-q3r_E03465-000IT Subscription Dispositionreportable segment | revenue intersegment | 2022-06-01 → 2023-02-28 | ¥151m |
| jpcrp040300-q3r_E03465-000IT Subscription Dispositionreportable segment | segment profit | 2022-06-01 → 2023-02-28 | ¥450m |
| —segment total | revenue | 2022-06-01 → 2023-02-28 | ¥4.9bn |
| —segment total | revenue external | 2022-06-01 → 2023-02-28 | ¥4.7bn |
| —segment total | revenue intersegment | 2022-06-01 → 2023-02-28 | ¥152m |
| —segment total | segment profit | 2022-06-01 → 2023-02-28 | ¥779m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2023-02-28 | ¥4.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2023-02-28 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-06-01 → 2023-02-28 | ¥152m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2023-02-28 | ¥779m |
| Otherother segments | revenue | 2021-06-01 → 2022-02-28 | ¥6m |
| Otherother segments | revenue external | 2021-06-01 → 2022-02-28 | ¥6m |
| Otherother segments | segment profit | 2021-06-01 → 2022-02-28 | −¥12m |
| Reconciling Itemsreconciling | revenue | 2021-06-01 → 2022-02-28 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-06-01 → 2022-02-28 | −¥8m |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2022-02-28 | −¥375m |
| jpcrp040300-q3r_E03465-000Communication Devicereportable segment | revenue | 2021-06-01 → 2022-02-28 | ¥54m |
| jpcrp040300-q3r_E03465-000Communication Devicereportable segment | revenue external | 2021-06-01 → 2022-02-28 | ¥54m |
| jpcrp040300-q3r_E03465-000Communication Devicereportable segment | revenue intersegment | 2021-06-01 → 2022-02-28 | ¥803,000 |
| jpcrp040300-q3r_E03465-000Communication Devicereportable segment | segment profit | 2021-06-01 → 2022-02-28 | −¥52m |
| jpcrp040300-q3r_E03465-000IT Asset Dispositionreportable segment | revenue | 2021-06-01 → 2022-02-28 | ¥1.4bn |
| jpcrp040300-q3r_E03465-000IT Asset Dispositionreportable segment | revenue external | 2021-06-01 → 2022-02-28 | ¥1.4bn |
| jpcrp040300-q3r_E03465-000IT Asset Dispositionreportable segment | segment profit | 2021-06-01 → 2022-02-28 | ¥398m |
| jpcrp040300-q3r_E03465-000IT Subscription Dispositionreportable segment | revenue | 2021-06-01 → 2022-02-28 | ¥2.5bn |
| jpcrp040300-q3r_E03465-000IT Subscription Dispositionreportable segment | revenue external | 2021-06-01 → 2022-02-28 | ¥2.5bn |
| jpcrp040300-q3r_E03465-000IT Subscription Dispositionreportable segment | revenue intersegment | 2021-06-01 → 2022-02-28 | ¥7m |
| jpcrp040300-q3r_E03465-000IT Subscription Dispositionreportable segment | segment profit | 2021-06-01 → 2022-02-28 | ¥303m |
| —segment total | revenue | 2021-06-01 → 2022-02-28 | ¥4.0bn |
| —segment total | revenue external | 2021-06-01 → 2022-02-28 | ¥4.0bn |
| —segment total | revenue intersegment | 2021-06-01 → 2022-02-28 | ¥8m |
| —segment total | segment profit | 2021-06-01 → 2022-02-28 | ¥649m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-06-01 → 2022-02-28 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-06-01 → 2022-02-28 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-06-01 → 2022-02-28 | ¥8m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-06-01 → 2022-02-28 | ¥638m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 360
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03465-000CommunicationDeviceReportableSegmentMember | 1076000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 151854000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OtherReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 151854000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -151854000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03465-000ITSubscriptionDispositionReportableSegmentMember | 3325307000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03465-000ITAssetDispositionReportableSegmentMember | 1409231000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03465-000CommunicationDeviceReportableSegmentMember | 150716000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 4885255000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 4900000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4890155000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -151854000 | JPY |
| Net sales | CurrentYTDDuration | 4738300000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03465-000ITSubscriptionDispositionReportableSegmentMember | 450316000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03465-000ITAssetDispositionReportableSegmentMember | 330076000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03465-000CommunicationDeviceReportableSegmentMember | -1397000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 778995000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | -334000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 778661000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -459467000 | JPY |
| Operating income | CurrentYTDDuration | 319193000 | 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 | 2023-04-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第35期第３四半期(自 2022年12月１日 至 2023年２月28日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社パシフィックネット | |
| Company name in english cover page | FilingDateInstant | Pacific Net Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 上田 満弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝五丁目34番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5730-1441（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役副社長 大江 正巳 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝五丁目34番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5730-1441（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役副社長 大江 正巳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03465 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 30210 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社パシフィックネット | |
| Filer name in english | FilingDateInstant | Pacific Net Co.,Ltd. | |
| 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 | － |
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 rounding |
| balance sheet identity | pass |
| 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 |