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Quarterly report · Q1

7036.TEDINET S100QQNW
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥374m2023-01-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥1.5bn2022-01-01 → 2022-12-31StandaloneOperating revenue1 (5-year summary)
Revenue¥387m2022-01-01 → 2022-03-31StandaloneOperating revenue1
Operating income¥61m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥105m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income¥63m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥238m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥108m2022-01-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥57m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥108m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥39m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income¥176m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥74m2022-01-01 → 2022-03-31StandaloneProfit loss
Total assets¥3.1bnat 2023-03-31StandaloneAssets
Total assets¥3.0bnat 2022-12-31StandaloneAssets
Total assets¥3.2bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2023-03-31StandaloneLiabilities
Total liabilities¥1.5bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥1.5bnat 2023-03-31StandaloneNet assets
Net assets / equity¥1.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥10.322023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.852022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.252022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥10.192023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥44.862022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥18.742022-01-01 → 2022-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio46.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.3%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,873,200at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,865,200at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,832,800at 2022-03-31StandaloneTotal 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 · 266
ItemContextValueUnit
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember136000JPY
Contract liabilities loss of income noiPrior1YTDDuration_NonConsolidatedMember696000JPY
Contract liabilities loss of income noiCurrentYTDDuration_NonConsolidatedMember1050000JPY
Insurance return noiPrior1YTDDuration_NonConsolidatedMember－JPY
Insurance return noiCurrentYTDDuration_NonConsolidatedMember1114000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember324000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember92000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember3378000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember2399000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember11000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember8000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember175000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember470000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember536000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember481000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember720000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember107547000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember62675000JPY
Loss on valuation of golf club membership elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on valuation of golf club membership elCurrentYTDDuration_NonConsolidatedMember5240000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember5240000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember107547000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember57435000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember33909000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember18011000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember73638000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember39423000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第１四半期（自　2023年１月１日　至　2023年３月31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－

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