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Quarterly report · Q1

7036.TEDINET S100XVX6
Period2024-01-01 → 2024-03-31
Filed2026-03-31
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amends S100TFNZ. Amended by S100XVY0 (2026-03-31).

Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥333m2024-01-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥1.4bn2023-01-01 → 2023-12-31StandaloneOperating revenue1 (5-year summary)
Revenue¥374m2023-01-01 → 2023-03-31StandaloneOperating revenue1
Operating income¥9m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income¥61m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥12m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥121m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥63m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥11m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥57m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥7m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥66m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥39m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥2.7bnat 2024-03-31StandaloneAssets
Total assets¥3.0bnat 2023-12-31StandaloneAssets
Total assets¥3.1bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.3bnat 2024-03-31StandaloneLiabilities
Total liabilities¥1.6bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.4bnat 2024-03-31StandaloneNet assets
Net assets / equity¥1.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥1.5bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥1.862024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.172023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.322023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.852024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥172023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.192023-01-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥322023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio51.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.8%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued3,906,600at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,885,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,873,200at 2023-03-31StandaloneTotal 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 · 271
ItemContextValueUnit
Insurance return noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember92000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember561000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2399000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember3311000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember8000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember4000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember175000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember－JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember536000JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember49000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember720000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember54000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember62675000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember11855000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration_NonConsolidatedMember2658000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember2658000JPY
Loss on valuation of golf club membership elPrior1YTDDuration_NonConsolidatedMember5240000JPY
Loss on valuation of golf club membership elCurrentYTDDuration_NonConsolidatedMember－JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration_NonConsolidatedMember－JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration_NonConsolidatedMember3800000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember5240000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember3800000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember57435000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember10714000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember18011000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember3542000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember39423000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember7171000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2026年３月31日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第１四半期（自　2024年１月１日　至　2024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

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 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass