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Quarterly report · Q3

4762.TEDINET S100Q5YW
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥4.0bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥5.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.1bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥716m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥729m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥741m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥996m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥749m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥741m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥749m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥502m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥718m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥511m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥8.9bnat 2022-12-31StandaloneAssets
Total assets¥9.0bnat 2022-03-31StandaloneAssets
Total assets¥8.5bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-12-31StandaloneLiabilities
Total liabilities¥1.4bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥7.8bnat 2022-12-31StandaloneNet assets
Net assets / equity¥7.6bnat 2022-03-31StandaloneNet assets
Net assets / equity¥7.4bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥60.812022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.212022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥86.952021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥61.842021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.262021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥282021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥142021-04-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio87.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.6%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued8,261,600at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,261,600at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,261,600at 2021-12-31StandaloneTotal 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 · 298
ItemContextValueUnit
Interest on securities noiCurrentYTDDuration_NonConsolidatedMember22499000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember264000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember173000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember20507000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember25624000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember749094000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember741199000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember749094000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember741199000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember209400000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember191780000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember28800000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember47020000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember238200000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember238800000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember510894000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember502399000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エックスネット
Company name in english cover pageFilingDateInstantXNET Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　茂谷　武彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区荒木町13番地４
Telephone number address of registered headquarter cover pageFilingDateInstant０３（５３６７）２２０１
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長　　坪田　浩司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区荒木町13番地４
Telephone number nearest place of contact cover pageFilingDateInstant０３（５３６７）２２０１
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部長　　坪田　浩司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05091
Fund codeFilingDateInstant－
Security codeFilingDateInstant47620
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エックスネット
Filer name in englishFilingDateInstantXNET 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－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01

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 identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass