Quarterly report · Q1
3834.TEDINET S100RMIU
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.0bn | 2023-04-01 → 2023-06-30 | Standalone | Net sales |
| Revenue | ¥12.2bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.0bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Operating income | ¥378m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥494m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥387m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥498m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥382m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥484m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥264m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥336m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥13.3bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥13.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥13.4bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.7bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥11.7bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥12.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥11.5bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥9.52 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥45.92 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.03 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥22.5 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 87.7% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 87.6% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.6% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 32,000,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 32,000,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 32,000,000 | at 2022-06-30 | Standalone | Total 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 · 245
| Item | Context | Value | Unit |
|---|---|---|---|
| Loss on valuation of investment securities el | CurrentYTDDuration_NonConsolidatedMember | 0 | JPY |
| Loss on retirement of communication equipment el | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Loss on retirement of communication equipment el | CurrentYTDDuration_NonConsolidatedMember | 4000000 | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 13000000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | 5000000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 484000000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 382000000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 148000000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 117000000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 336000000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 264000000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第34期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社朝日ネット | |
| Company name in english cover page | FilingDateInstant | Asahi Net, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 土方 次郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区銀座四丁目12番15号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３－３５４１－１９００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上席執行役員 社長室長 小松 大 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区銀座四丁目12番15号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３－３５４１－８３１１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上席執行役員 社長室長 小松 大 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04496 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 38340 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社朝日ネット | |
| Filer name in english | FilingDateInstant | Asahi Net, Inc. | |
| 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | 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 · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |