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Quarterly report · Q3

3834.TEDINET S100SU8P
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥9.1bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥12.2bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥9.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥1.3bn2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥1.4bn2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥1.3bn2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥1.3bn2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥1.4bn2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥892m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥1.3bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥1.0bn2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥13.9bnat 2023-12-31StandaloneAssets
Total assets¥13.7bnat 2023-03-31StandaloneAssets
Total assets¥13.7bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2023-12-31StandaloneLiabilities
Total liabilities¥1.7bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥12.1bnat 2023-12-31StandaloneNet assets
Net assets / equity¥12.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥11.9bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.2bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥3.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥32.132023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.162023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.922022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.882022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.042022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥11.52023-04-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥22.52022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥112022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio86.9%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued32,000,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,000,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued32,000,000at 2022-12-31StandaloneTotal 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 · 253
ItemContextValueUnit
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember127000000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember－JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember41000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember22000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember6000000JPY
Loss on valuation of investment securities elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on valuation of investment securities elCurrentYTDDuration_NonConsolidatedMember0JPY
Loss on retirement of communication equipment elPrior1YTDDuration_NonConsolidatedMember29000000JPY
Loss on retirement of communication equipment elCurrentYTDDuration_NonConsolidatedMember10000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember51000000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember59000000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1447000000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1287000000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember442000000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember395000000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember1004000000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember892000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社朝日ネット
Company name in english cover pageFilingDateInstantAsahi Net, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員　　土方　次郎
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)０３－３５４１－１９００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員 社長室長　　小松　大
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant０３－３５４１－８３１１
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員 社長室長　　小松　大
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04496
Fund codeFilingDateInstant－
Security codeFilingDateInstant38340
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社朝日ネット
Filer name in englishFilingDateInstantAsahi Net, Inc.
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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass