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Quarterly report · Q3

7036.TEDINET S100S5CP
Period2023-01-01 → 2023-09-30
Filed2023-11-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amended by S100XVX1 (2026-03-31).

Key figures · 40
MetricValuePeriodScopeSource row
Revenue¥1.0bn2023-01-01 → 2023-09-30StandaloneOperating revenue1
Revenue¥1.5bn2022-01-01 → 2022-12-31StandaloneOperating revenue1 (5-year summary)
Revenue¥1.1bn2022-01-01 → 2022-09-30StandaloneOperating revenue1
Operating income¥57m2023-01-01 → 2023-09-30StandaloneOperating income
Operating income¥150m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥67m2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥238m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥161m2022-01-01 → 2022-09-30StandaloneOrdinary income
Profit before tax¥61m2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥161m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥42m2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥176m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥109m2022-01-01 → 2022-09-30StandaloneProfit loss
Total assets¥2.9bnat 2023-09-30StandaloneAssets
Total assets¥3.0bnat 2022-12-31StandaloneAssets
Total assets¥3.0bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2023-09-30StandaloneLiabilities
Total liabilities¥1.5bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2023-09-30StandaloneNet assets
Net assets / equity¥1.5bnat 2022-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥10.92023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.92023-07-01 → 2023-09-30dStandaloneBasic 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)¥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 (diluted)¥10.782023-01-01 → 2023-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥44.862022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥27.72022-01-01 → 2022-09-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥172023-01-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥302022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥152022-01-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio48.8%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.4%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,885,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,865,200at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,857,200at 2022-09-30StandaloneTotal 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
Gain on reversal of contract liabilities noiCurrentYTDDuration_NonConsolidatedMember853000JPY
Insurance return noiPrior1YTDDuration_NonConsolidatedMember1671000JPY
Insurance return noiCurrentYTDDuration_NonConsolidatedMember2235000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember380000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember1802000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember11725000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember10533000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember31000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember22000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember180000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember175000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember470000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember536000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember683000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember734000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember160584000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember66734000JPY
Loss on valuation of golf club membership elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on valuation of golf club membership elCurrentYTDDuration_NonConsolidatedMember6040000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember6040000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember160584000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember60694000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember51804000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember18961000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember108780000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember41733000JPY
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 pageFilingDateInstant2023-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第３四半期（自　2023年７月１日　至　2023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－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass