Tokyo Tape
Sign in
← Amiya

Quarterly report · Q3

4258.TEDINET S100PMWQ
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥2.2bn2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥2.8bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥2.1bn2021-01-01 → 2021-09-30StandaloneNet sales
Operating income¥153m2022-01-01 → 2022-09-30StandaloneOperating income
Operating income¥288m2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income¥194m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥260m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥298m2021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥194m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥298m2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥141m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥184m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥192m2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥2.8bnat 2022-09-30StandaloneAssets
Total assets¥2.8bnat 2021-12-31StandaloneAssets
Total assets¥2.1bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.4bnat 2022-09-30StandaloneLiabilities
Total liabilities¥1.4bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2022-09-30StandaloneNet assets
Net assets / equity¥1.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥665mat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥1.9bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥34.792022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.842022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.292021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.72021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.232021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥32.742022-01-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥45.162021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio50.3%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.4%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.5%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,132,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,005,600at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,000,000at 2021-09-30StandaloneTotal 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.

Segments · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥516m
jpcrp040300-q3r_E37160-000Data Security Business Unitreportable segmentrevenue2022-01-01 → 2022-09-30¥816m
jpcrp040300-q3r_E37160-000Data Security Business Unitreportable segmentrevenue external2022-01-01 → 2022-09-30¥816m
jpcrp040300-q3r_E37160-000Data Security Business Unitreportable segmentsegment profit2022-01-01 → 2022-09-30¥409m
—segment totalrevenue2022-01-01 → 2022-09-30¥2.2bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥2.2bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥669m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥430m
jpcrp040300-q3r_E37160-000Data Security Business Unitreportable segmentrevenue2021-01-01 → 2021-09-30¥797m
jpcrp040300-q3r_E37160-000Data Security Business Unitreportable segmentrevenue external2021-01-01 → 2021-09-30¥797m
jpcrp040300-q3r_E37160-000Data Security Business Unitreportable segmentsegment profit2021-01-01 → 2021-09-30¥443m
—segment totalrevenue2021-01-01 → 2021-09-30¥2.1bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥2.1bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥718m

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

All source rows · 309
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember717918000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-429696000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember288221000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37160-000DataSecurityBusinessUnitReportableSegmentsMember815817000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37160-000NetworkSecurityBusinessUnitMember1384267000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2200084000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember2200084000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37160-000DataSecurityBusinessUnitReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37160-000NetworkSecurityBusinessUnitMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37160-000DataSecurityBusinessUnitReportableSegmentsMember815817000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37160-000NetworkSecurityBusinessUnitMember1384267000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2200084000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2200084000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37160-000DataSecurityBusinessUnitReportableSegmentsMember408862000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37160-000NetworkSecurityBusinessUnitMember260286000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember669148000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-515937000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember153211000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27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)株式会社網屋
Company name in english cover pageFilingDateInstantAMIYA Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　石田　晃太
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋浜町三丁目３番２号
Telephone number address of registered headquarter cover pageFilingDateInstant（０３）６８２２-９９９９
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　森　行博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋浜町三丁目３番２号
Telephone number nearest place of contact cover pageFilingDateInstant（０３）６８２２-９９９９
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　森　行博
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37160
Fund codeFilingDateInstant－
Security codeFilingDateInstant42580
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社網屋
Filer name in englishFilingDateInstantAMIYA 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－

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 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass