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Quarterly report · Q3

4762.TEDINET S100SV9Q
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥4.2bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥5.4bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥4.0bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥811m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥716m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥837m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥985m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥741m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥837m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥741m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥567m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥694m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥502m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥9.6bnat 2023-12-31StandaloneAssets
Total assets¥9.3bnat 2023-03-31StandaloneAssets
Total assets¥8.9bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.2bnat 2023-12-31StandaloneLiabilities
Total liabilities¥1.3bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥8.3bnat 2023-12-31StandaloneNet assets
Net assets / equity¥8.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥7.8bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.6bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥68.672023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.952023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥842022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
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)
Dividend per share¥152023-04-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio87.3%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued8,261,600at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,261,600at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued8,261,600at 2022-12-31StandaloneTotal 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 · 300
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember2121000JPY
Interest on securities noiPrior1YTDDuration_NonConsolidatedMember22499000JPY
Interest on securities noiCurrentYTDDuration_NonConsolidatedMember23590000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember173000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember487000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember25624000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember26199000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember741199000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember836727000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember741199000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember836727000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember191780000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember234190000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember47020000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember35210000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember238800000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember269400000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember502399000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember567327000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第３四半期（自　2023年10月１日　至　2023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)執行役員　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)執行役員　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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass