Quarterly report · Q1
4258.TEDINET S100TE60
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥3.6bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥227m | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥241m | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥426m | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥241m | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥171m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥326m | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥171m | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥4.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥3.8bn | at 2023-12-31 | Cons. | Assets |
| Total liabilities | ¥2.6bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.0bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.9bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2023-12-31 | Cons. | Net assets |
| Cash and deposits | ¥2.4bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥41.54 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.34 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥39.88 | 2024-01-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥75.98 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 41.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2023-12-31 | Cons. | 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 · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥213m |
| jpcrp040300-q1r_E37160-000Data Security Business Unitreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥532m |
| jpcrp040300-q1r_E37160-000Data Security Business Unitreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥532m |
| jpcrp040300-q1r_E37160-000Data Security Business Unitreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥268m |
| jpcrp040300-q1r_E37160-000Network Security Business Unitreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥682m |
| jpcrp040300-q1r_E37160-000Network Security Business Unitreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥682m |
| jpcrp040300-q1r_E37160-000Network Security Business Unitreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥172m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥1.2bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥1.2bn |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥440m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 252
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1213458000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E37160-000DataSecurityBusinessUnitReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E37160-000NetworkSecurityBusinessUnitReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E37160-000DataSecurityBusinessUnitReportableSegmentMember | 531713000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E37160-000NetworkSecurityBusinessUnitReportableSegmentMember | 681745000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1213458000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 1213458000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E37160-000DataSecurityBusinessUnitReportableSegmentMember | 267771000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E37160-000NetworkSecurityBusinessUnitReportableSegmentMember | 171822000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 439593000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -212651000 | JPY |
| Operating income | CurrentYTDDuration | 226942000 | 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 | 2024-05-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第29期第１四半期(自 2024年１月１日 至 2024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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-01-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2023-01-01 |
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 |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |