Quarterly report · Q3
6778.TEDINET S100QXS9
Period2022-08-01 → 2023-04-30
Filed2023-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.6bn | 2022-08-01 → 2023-04-30 | Cons. | Net sales |
| Revenue | ¥4.5bn | 2021-08-01 → 2022-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2021-08-01 → 2022-04-30 | Cons. | Net sales |
| Operating income | ¥834m | 2022-08-01 → 2023-04-30 | Cons. | Operating income |
| Operating income | ¥1.4bn | 2021-08-01 → 2022-04-30 | Cons. | Operating income |
| Ordinary income | ¥862m | 2022-08-01 → 2023-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-08-01 → 2022-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2021-08-01 → 2022-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥741m | 2022-08-01 → 2023-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.4bn | 2021-08-01 → 2022-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥496m | 2022-08-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2021-08-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥913m | 2021-08-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥496m | 2022-08-01 → 2023-04-30 | Cons. | Profit loss |
| Net income | ¥913m | 2021-08-01 → 2022-04-30 | Cons. | Profit loss |
| Total assets | ¥10.2bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥10.5bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥10.2bn | at 2022-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.5bn | at 2023-04-30 | Cons. | Liabilities |
| Total liabilities | ¥2.9bn | at 2022-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.8bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥7.6bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥7.4bn | at 2022-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.1bn | at 2023-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.7bn | at 2022-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥53.54 | 2022-08-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.24 | 2023-02-01 → 2023-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.33 | 2021-08-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.49 | 2021-08-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.16 | 2022-02-01 → 2022-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 75.9% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 72.5% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 73.0% | at 2022-04-30 | 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 · 12
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E02342-000IP Network Solutionreportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥188m |
| jpcrp040300-q3r_E02342-000IP Network Solutionreportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥188m |
| jpcrp040300-q3r_E02342-000IP Network Solutionreportable segment | segment profit | 2022-08-01 → 2023-04-30 | −¥128m |
| jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥3.4bn |
| jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥3.4bn |
| jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segment | segment profit | 2022-08-01 → 2023-04-30 | ¥962m |
| jpcrp040300-q3r_E02342-000IP Network Solutionreportable segment | revenue | 2021-08-01 → 2022-04-30 | ¥319m |
| jpcrp040300-q3r_E02342-000IP Network Solutionreportable segment | revenue external | 2021-08-01 → 2022-04-30 | ¥319m |
| jpcrp040300-q3r_E02342-000IP Network Solutionreportable segment | segment profit | 2021-08-01 → 2022-04-30 | −¥12m |
| jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segment | revenue | 2021-08-01 → 2022-04-30 | ¥3.2bn |
| jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segment | revenue external | 2021-08-01 → 2022-04-30 | ¥3.2bn |
| jpcrp040300-q3r_E02342-000Mobile Network Solutionreportable segment | segment profit | 2021-08-01 → 2022-04-30 | ¥1.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 326
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | CurrentYTDDuration | 495575000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 32565000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -26451000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 5409000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -2465000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 37974000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -28917000 | JPY |
| Comprehensive income | Prior1YTDDuration | 951047000 | JPY |
| Comprehensive income | CurrentYTDDuration | 466658000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 951047000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 466658000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E02342-000MobileNetworkSolutionReportableSegmentsMember | 3249037000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E02342-000IPNetworkSolutionReportableSegmentsMember | 319421000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 3568459000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02342-000MobileNetworkSolutionReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02342-000IPNetworkSolutionReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02342-000MobileNetworkSolutionReportableSegmentsMember | 3249037000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02342-000IPNetworkSolutionReportableSegmentsMember | 319421000 | JPY |
| Net sales | Prior1YTDDuration | 3568459000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02342-000MobileNetworkSolutionReportableSegmentsMember | 1459155000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02342-000IPNetworkSolutionReportableSegmentsMember | -12343000 | JPY |
| Operating income | Prior1YTDDuration | 1446811000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02342-000MobileNetworkSolutionReportableSegmentsMember | 3374340000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02342-000IPNetworkSolutionReportableSegmentsMember | 187561000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 3561902000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02342-000MobileNetworkSolutionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02342-000IPNetworkSolutionReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02342-000MobileNetworkSolutionReportableSegmentsMember | 3374340000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02342-000IPNetworkSolutionReportableSegmentsMember | 187561000 | JPY |
| Net sales | CurrentYTDDuration | 3561902000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02342-000MobileNetworkSolutionReportableSegmentsMember | 961884000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02342-000IPNetworkSolutionReportableSegmentsMember | -128044000 | JPY |
| Operating income | CurrentYTDDuration | 833840000 | 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 | 2023-06-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第33期第３四半期（自 2023年２月１日 至 2023年４月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アルチザネットワークス | |
| Company name in english cover page | FilingDateInstant | Artiza Networks, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 床次 直之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都立川市曙町二丁目36番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０４２（５２９）３４９４ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理統括本部長 永井 英樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都立川市曙町二丁目36番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０４２（５２９）３４９４ |
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 · 12 of 12 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |