Quarterly report · Q1
4762.TEDINET S100P0M5
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2022-04-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥5.4bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2021-04-01 → 2021-06-30 | Standalone | Net sales |
| Operating income | ¥226m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥166m | 2021-04-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥234m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥996m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥172m | 2021-04-01 → 2021-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥234m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥172m | 2021-04-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥158m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥718m | 2021-04-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥117m | 2021-04-01 → 2021-06-30 | Standalone | Profit loss |
| Total assets | ¥8.7bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥9.0bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥8.1bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.6bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥7.6bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥7.1bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥19.18 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.95 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.1 | 2021-04-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥28 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 87.6% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 86.9% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 8,261,600 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,261,600 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,261,600 | at 2021-06-30 | 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.
All source rows · 294
| Item | Context | Value | Unit |
|---|---|---|---|
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 7719000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 172249000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 233516000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 172249000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 233516000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 14000000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 21960000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 41700000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 53140000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 55700000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 75100000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 116549000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 158416000 | 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 | 2022-08-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第32期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エックスネット | |
| Company name in english cover page | FilingDateInstant | XNET Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 茂谷 武彦 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区荒木町13番地４ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（５３６７）２２０１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部長 坪田 浩司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区荒木町13番地４ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（５３６７）２２０１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部長 坪田 浩司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05091 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 47620 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エックスネット | |
| Filer name in english | FilingDateInstant | XNET 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |