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Quarterly report · Q3

3622.TEDINET S100Q33U
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
Security codeFilingDateInstant36220
Filer name in japaneseFilingDateInstant
Original text (Japanese)ネットイヤーグループ株式会社
Filer name in englishFilingDateInstantNetyear Group Corporation
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-12-31
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所グロース市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数 100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)ネットイヤーグループ株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都中央区銀座二丁目15番２号
Information about officers (text)FilingDateInstantText · 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 · 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