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Quarterly report · Q1

3964.TEDINET S100QOXB
Period2023-01-01 → 2023-03-31
Filed2023-05-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥10.7bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥40.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥10.5bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥2.1bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥2.1bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.2bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥6.7bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥2.2bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.2bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.4bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.3bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥40.6bnat 2023-03-31Cons.Assets
Total assets¥37.3bnat 2022-12-31Cons.Assets
Total assets¥41.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥16.9bnat 2023-03-31Cons.Liabilities
Total liabilities¥14.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥23.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥22.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥23.1bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥21.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥20.0bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥53.252023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.482022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.052022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥52.912023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥158.472022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.72022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio57.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.5%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥959m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥75m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥27m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥104m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥104m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥708m
jpcrp040300-q1r_E21122-000Automobile Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥3.1bn
jpcrp040300-q1r_E21122-000Automobile Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥3.1bn
jpcrp040300-q1r_E21122-000Automobile Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥28m
jpcrp040300-q1r_E21122-000Automobile Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.0bn
jpcrp040300-q1r_E21122-000Consumer Productsreportable segmentrevenue2023-01-01 → 2023-03-31¥4.8bn
jpcrp040300-q1r_E21122-000Consumer Productsreportable segmentrevenue external2023-01-01 → 2023-03-31¥4.8bn
jpcrp040300-q1r_E21122-000Consumer Productsreportable segmentsegment profit2023-01-01 → 2023-03-31¥536m
jpcrp040300-q1r_E21122-000Digital Products Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.9bn
jpcrp040300-q1r_E21122-000Digital Products Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.9bn
jpcrp040300-q1r_E21122-000Digital Products Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.3bn
—segment totalrevenue2023-01-01 → 2023-03-31¥9.8bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥9.8bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥28m
—segment totalsegment profit2023-01-01 → 2023-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥10.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥104m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥984m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥90m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31−¥87m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥122m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥122m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥670m
jpcrp040300-q1r_E21122-000Automobile Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥2.9bn
jpcrp040300-q1r_E21122-000Automobile Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.8bn
jpcrp040300-q1r_E21122-000Automobile Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥32m
jpcrp040300-q1r_E21122-000Automobile Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥949m
jpcrp040300-q1r_E21122-000Consumer Productsreportable segmentrevenue2022-01-01 → 2022-03-31¥4.6bn
jpcrp040300-q1r_E21122-000Consumer Productsreportable segmentrevenue external2022-01-01 → 2022-03-31¥4.6bn
jpcrp040300-q1r_E21122-000Consumer Productsreportable segmentsegment profit2022-01-01 → 2022-03-31¥487m
jpcrp040300-q1r_E21122-000Digital Products Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥2.1bn
jpcrp040300-q1r_E21122-000Digital Products Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.1bn
jpcrp040300-q1r_E21122-000Digital Products Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.5bn
—segment totalrevenue2022-01-01 → 2022-03-31¥9.5bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥9.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥32m
—segment totalsegment profit2022-01-01 → 2022-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥10.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥122m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥2.8bn

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

All source rows · 353
ItemContextValueUnit
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1034407000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10832490000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-103640000JPY
Net salesCurrentYTDDuration10728850000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E21122-000AutomobileBusinessReportableSegmentMember1047517000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E21122-000DigitalProductsBusinessReportableSegmentMember1297354000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E21122-000ConsumerProductsReportableSegmentMember536127000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2880999000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-26823000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2854175000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-707790000JPY
Operating incomeCurrentYTDDuration2146385000JPY
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 pageFilingDateInstant2023-05-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第16期第１四半期(自　2023年１月１日　至　2023年３月31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CEO　　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)取締役専務執行役員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)取締役専務執行役員CFO　　谷口　博樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE21122
Fund codeFilingDateInstant－
Security codeFilingDateInstant39640
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社オークネット
Filer name in englishFilingDateInstantAucnet 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass