Quarterly report · Q1
4258.TEDINET S100QRET
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥896m | 2023-01-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥3.0bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥736m | 2022-01-01 → 2022-03-31 | Standalone | Net sales |
| Operating income | ¥164m | 2023-01-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥84m | 2022-01-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥222m | 2023-01-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥302m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥95m | 2022-01-01 → 2022-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥222m | 2023-01-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥95m | 2022-01-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥155m | 2023-01-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥230m | 2022-01-01 → 2022-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥69m | 2022-01-01 → 2022-03-31 | Standalone | Profit loss |
| Total assets | ¥3.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥2.8bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥2.8bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.5bn | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.6bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.4bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥39 | 2023-01-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥57.14 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.11 | 2022-01-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥38.29 | 2023-01-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥52.15 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥16.64 | 2022-01-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 51.5% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.8% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,153,600 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,151,200 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,014,400 | at 2022-03-31 | 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.
Segments · 14
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥166m |
| jpcrp040300-q1r_E37160-000Data Security Business Unitreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥330m |
| jpcrp040300-q1r_E37160-000Data Security Business Unitreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥330m |
| jpcrp040300-q1r_E37160-000Data Security Business Unitreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥173m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥896m |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥896m |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥329m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-03-31 | −¥161m |
| jpcrp040300-q1r_E37160-000Data Security Business Unitreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥292m |
| jpcrp040300-q1r_E37160-000Data Security Business Unitreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥292m |
| jpcrp040300-q1r_E37160-000Data Security Business Unitreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥160m |
| —segment total | revenue | 2022-01-01 → 2022-03-31 | ¥736m |
| —segment total | revenue external | 2022-01-01 → 2022-03-31 | ¥736m |
| —segment total | segment profit | 2022-01-01 → 2022-03-31 | ¥245m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 301
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 896455000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37160-000DataSecurityBusinessUnitReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37160-000NetworkSecurityBusinessUnitMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37160-000DataSecurityBusinessUnitReportableSegmentsMember | 329523000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37160-000NetworkSecurityBusinessUnitMember | 566931000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 896455000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 896455000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37160-000DataSecurityBusinessUnitReportableSegmentsMember | 172844000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E37160-000NetworkSecurityBusinessUnitMember | 156645000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 329490000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -165619000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 163870000 | 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 | 2023-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第１四半期（自2023年１月１日 至2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社網屋 | |
| Company name in english cover page | FilingDateInstant | AMIYA Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石田 晃太 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | （０３）６８２２-９９９９ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 森 行博 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | （０３）６８２２-９９９９ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 森 行博 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37160 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 42580 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社網屋 | |
| Filer name in english | FilingDateInstant | AMIYA Corporation | |
| 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 | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 |
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 |