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Quarterly report · Q3

3964.TEDINET S100PHV2
Period2022-01-01 → 2022-09-30
Filed2022-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥30.5bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥36.7bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥27.3bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥5.3bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥4.8bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥5.5bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥6.1bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.0bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥5.4bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥5.1bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥3.5bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥3.1bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥39.2bnat 2022-09-30Cons.Assets
Total assets¥36.8bnat 2021-12-31Cons.Assets
Total assets¥37.1bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥14.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥14.1bnat 2021-12-31Cons.Liabilities
Net assets / equity¥24.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥22.7bnat 2021-12-31Cons.Net assets
Net assets / equity¥22.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥18.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥20.6bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥125.552022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.312022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥130.562021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.892021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.972021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥124.632022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥129.582021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥108.952021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio61.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.6%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.8%at 2021-09-30Cons.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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥262m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥361m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥364m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥364m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥2.0bn
jpcrp040300-q3r_E21122-000Automobile Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥8.6bn
jpcrp040300-q3r_E21122-000Automobile Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥8.5bn
jpcrp040300-q3r_E21122-000Automobile Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥102m
jpcrp040300-q3r_E21122-000Automobile Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥2.8bn
jpcrp040300-q3r_E21122-000Consumer Products Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥13.8bn
jpcrp040300-q3r_E21122-000Consumer Products Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥13.8bn
jpcrp040300-q3r_E21122-000Consumer Products Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E21122-000Digital Products Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥5.3bn
jpcrp040300-q3r_E21122-000Digital Products Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥5.3bn
jpcrp040300-q3r_E21122-000Digital Products Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥3.6bn
—segment totalrevenue2022-01-01 → 2022-09-30¥27.7bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥27.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥102m
—segment totalsegment profit2022-01-01 → 2022-09-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥30.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥30.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥364m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥7.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥290m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥168m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥390m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥390m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥1.9bn
jpcrp040300-q3r_E21122-000Automobile Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥9.1bn
jpcrp040300-q3r_E21122-000Automobile Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥9.0bn
jpcrp040300-q3r_E21122-000Automobile Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥100m
jpcrp040300-q3r_E21122-000Automobile Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥2.9bn
jpcrp040300-q3r_E21122-000Consumer Products Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥10.5bn
jpcrp040300-q3r_E21122-000Consumer Products Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥10.5bn
jpcrp040300-q3r_E21122-000Consumer Products Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥922m
jpcrp040300-q3r_E21122-000Digital Products Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥5.4bn
jpcrp040300-q3r_E21122-000Digital Products Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥5.4bn
jpcrp040300-q3r_E21122-000Digital Products Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥3.0bn
—segment totalrevenue2021-01-01 → 2021-09-30¥25.0bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥24.9bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥100m
—segment totalsegment profit2021-01-01 → 2021-09-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥27.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥27.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥390m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥6.7bn

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

All source rows · 377
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1859103000JPY
Operating incomePrior1YTDDuration4797056000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E21122-000AutomobileBusinessReportableSegmentMember8508385000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E21122-000DigitalProductsBusinessReportableSegmentMember5255669000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E21122-000ConsumerProductsBusinessReportableSegmentMember13812987000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27577042000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2908883000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30485925000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration30485925000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E21122-000AutomobileBusinessReportableSegmentMember102447000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E21122-000DigitalProductsBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E21122-000ConsumerProductsBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember102447000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember261612000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember364060000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-364060000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E21122-000AutomobileBusinessReportableSegmentMember8610832000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E21122-000DigitalProductsBusinessReportableSegmentMember5255669000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E21122-000ConsumerProductsBusinessReportableSegmentMember13812987000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember27679489000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3170496000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30849986000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-364060000JPY
Net salesCurrentYTDDuration30485925000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E21122-000AutomobileBusinessReportableSegmentMember2845467000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E21122-000DigitalProductsBusinessReportableSegmentMember3556040000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E21122-000ConsumerProductsBusinessReportableSegmentMember1281122000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7682630000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-361110000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7321520000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1999764000JPY
Operating incomeCurrentYTDDuration5321756000JPY
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 pageFilingDateInstant2022-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オークネット
Company name in english cover pageFilingDateInstantAUCNET INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長COO　藤崎　慎一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区北青山二丁目５番８号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6440-2500（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員CFO　谷口　博樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区北青山二丁目５番８号
Telephone number nearest place of contact cover pageFilingDateInstant03-6440-2552
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員CFO　谷口　博樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE21122

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass