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Quarterly report · Q1

3021.TEDINET S100S176
Period2023-06-01 → 2023-08-31
Filed2023-10-16
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.5bn2023-06-01 → 2023-08-31Cons.Net sales
Revenue¥6.4bn2022-06-01 → 2023-05-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2022-06-01 → 2022-08-31Cons.Net sales
Operating income¥105m2023-06-01 → 2023-08-31Cons.Operating income
Operating income¥64m2022-06-01 → 2022-08-31Cons.Operating income
Ordinary income¥98m2023-06-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥518m2022-06-01 → 2023-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥64m2022-06-01 → 2022-08-31Cons.Ordinary income
Profit before tax¥96m2023-06-01 → 2023-08-31Cons.Income before income taxes
Profit before tax¥64m2022-06-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)¥62m2023-06-01 → 2023-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥336m2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥38m2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income¥62m2023-06-01 → 2023-08-31Cons.Profit loss
Net income¥38m2022-06-01 → 2022-08-31Cons.Profit loss
Total assets¥8.6bnat 2023-08-31Cons.Assets
Total assets¥8.0bnat 2023-05-31Cons.Assets
Total assets¥6.5bnat 2022-08-31Cons.Total assets (5-year summary)
Total liabilities¥6.0bnat 2023-08-31Cons.Liabilities
Total liabilities¥5.3bnat 2023-05-31Cons.Liabilities
Net assets / equity¥2.6bnat 2023-08-31Cons.Net assets
Net assets / equity¥2.7bnat 2023-05-31Cons.Net assets
Net assets / equity¥2.4bnat 2022-08-31Cons.Net assets (5-year summary)
Cash and deposits¥1.4bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-05-31Cons.Cash and deposits
EPS (basic)¥11.982023-06-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.582022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.482022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥11.842023-06-01 → 2023-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥65.092022-06-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.412022-06-01 → 2022-08-31Cons.Diluted earnings per share (5-year summary)
Equity ratio30.1%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.2%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.5%at 2022-08-31Cons.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 · 47
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-06-01 → 2023-08-31−¥11m
Reconciling Itemsreconcilingrevenue intersegment2023-06-01 → 2023-08-31−¥11m
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2023-08-31−¥141m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue2023-06-01 → 2023-08-31¥43m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue external2023-06-01 → 2023-08-31¥42m
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentrevenue intersegment2023-06-01 → 2023-08-31¥462,000
jpcrp040300-q1r_E03465-000Communication Devicereportable segmentsegment profit2023-06-01 → 2023-08-31¥121,000
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentrevenue2023-06-01 → 2023-08-31¥369m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentrevenue external2023-06-01 → 2023-08-31¥369m
jpcrp040300-q1r_E03465-000IT Asset Dispositionreportable segmentsegment profit2023-06-01 → 2023-08-31¥89m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue2023-06-01 → 2023-08-31¥1.1bn
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue external2023-06-01 → 2023-08-31¥1.1bn
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentrevenue intersegment2023-06-01 → 2023-08-31¥11m
jpcrp040300-q1r_E03465-000IT Subscription Dispositionreportable segmentsegment profit2023-06-01 → 2023-08-31¥157m
—segment totalrevenue2023-06-01 → 2023-08-31¥1.5bn
—segment totalrevenue external2023-06-01 → 2023-08-31¥1.5bn
—segment totalrevenue intersegment2023-06-01 → 2023-08-31¥11m
—segment totalsegment profit2023-06-01 → 2023-08-31¥246m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2023-08-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2023-08-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-06-01 → 2023-08-31¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2023-08-31¥246m
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

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

All source rows · 348
ItemContextValueUnit
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1548715000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-11302000JPY
Net salesCurrentYTDDuration1537413000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03465-000ITSubscriptionDispositionReportableSegmentMember156921000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03465-000ITAssetDispositionReportableSegmentMember89063000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03465-000CommunicationDeviceReportableSegmentMember121000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember246106000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember246106000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-141173000JPY
Operating incomeCurrentYTDDuration104933000JPY
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 pageFilingDateInstant2023-10-16
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第１四半期(自　2023年６月１日　至　2023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　雄太
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 dateFilingDateInstant2023-06-01
Current period end dateFilingDateInstant2023-08-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-05-31
Previous fiscal year start dateFilingDateInstant2022-06-01
Comparative period end dateFilingDateInstant2022-08-31
Previous fiscal year end dateFilingDateInstant2023-05-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2023-05-31pass
balance sheet identityconsolidated 2023-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2023-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2023-06-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass