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Quarterly report · Q3

7036.TEDINET S100PHWU
Period2022-01-01 → 2022-09-30
Filed2022-11-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥1.1bn2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥10.7bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥8.0bn2021-01-01 → 2021-09-30StandaloneNet sales
Operating income¥150m2022-01-01 → 2022-09-30StandaloneOperating income
Operating income¥358m2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income¥161m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥436m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥290m2021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax¥161m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥290m2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥109m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥311m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥200m2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥3.0bnat 2022-09-30StandaloneAssets
Total assets¥3.3bnat 2021-12-31StandaloneAssets
Total assets¥3.2bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2022-09-30StandaloneLiabilities
Total liabilities¥1.8bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2022-09-30StandaloneNet assets
Net assets / equity¥1.5bnat 2021-12-31StandaloneNet assets
Net assets / equity¥1.4bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.2bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥1.6bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥28.352022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.122022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥81.822021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.62021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.522021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥27.72022-01-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥79.32021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥50.962021-01-01 → 2021-09-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥152022-01-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥322021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-01-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio49.4%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.0%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.5%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,857,200at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,824,800at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,912,400at 2021-09-30StandaloneTotal 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 · 267
ItemContextValueUnit
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember1059000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember6893000JPY
Gain on reversal of contract liabilities noiPrior1YTDDuration_NonConsolidatedMember1277000JPY
Gain on reversal of contract liabilities noiCurrentYTDDuration_NonConsolidatedMember1584000JPY
Insurance return noiPrior1YTDDuration_NonConsolidatedMember1641000JPY
Insurance return noiCurrentYTDDuration_NonConsolidatedMember1671000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember936000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember380000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember6252000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember11725000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember63000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember31000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember73365000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember180000JPY
Loss on insurance cancellation noePrior1YTDDuration_NonConsolidatedMember725000JPY
Loss on insurance cancellation noeCurrentYTDDuration_NonConsolidatedMember－JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember－JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember470000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember74154000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember683000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember290407000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember160584000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember290407000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember160584000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember90897000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember51804000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember199509000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember108780000JPY
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 pageFilingDateInstant2022-11-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第10期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社イーエムネットジャパン
Company name in english cover pageFilingDateInstanteMnet Japan.co.ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山本　臣一郎(戸籍上の氏名：安中　臣一郎)
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目10番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6279-4111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役ＣＦＯ兼管理統括部部長　　村井　仁
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿六丁目10番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6279-4111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役ＣＦＯ兼管理統括部部長　　村井　仁
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34294
Fund codeFilingDateInstant－
Security codeFilingDateInstant70360
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社イーエムネットジャパン
Filer name in englishFilingDateInstanteMnet Japan.co.ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2021-12-31pass
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass