Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥2.7bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥3.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.2bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥131m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥20m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥131m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥205m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥21m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥131m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥626m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥90m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥581m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥434m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥2.9bnat 2022-12-31StandaloneAssets
Total assets¥3.1bnat 2022-03-31StandaloneAssets
Total assets¥2.8bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥404mat 2022-12-31StandaloneLiabilities
Total liabilities¥648mat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.3bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.2bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥12.882022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.92022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥82.952021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.992021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.032021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥3.252021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio86.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio79.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.6%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,999,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,999,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,999,000at 2021-12-31StandaloneTotal number of issued shares (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 · 266
ItemContextValueUnit
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration_NonConsolidatedMember209000JPY
Rent income noiPrior1YTDDuration_NonConsolidatedMember2028000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember-JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1728000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember269000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember4119000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember489000JPY
Rent expenses noePrior1YTDDuration_NonConsolidatedMember2248000JPY
Rent expenses noeCurrentYTDDuration_NonConsolidatedMember-JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember934000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember934000JPY
Other noePrior1YTDDuration_NonConsolidatedMember3000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember41000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember3186000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember975000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember21167000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember130840000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember683000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember-JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration_NonConsolidatedMember604600000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration_NonConsolidatedMember-JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember605283000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember-JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember626450000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember130840000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember97574000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1717000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember95034000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember39008000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember192608000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember40725000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember433842000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember90114000JPY
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 pageFilingDateInstant2023-02-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ネットイヤーグループ株式会社
Company name in english cover pageFilingDateInstantNetyear Group Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO  佐々木 裕彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座二丁目15番2号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6369-0500(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員コーポレート本部長  播本 孝
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区銀座二丁目15番2号
Telephone number nearest place of contact cover pageFilingDateInstant03-6369-0550
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員コーポレート本部長  播本 孝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05736
Fund codeFilingDateInstant-

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass