Tokyo Tape
Sign in
← Net One Systems

Quarterly report · Q1

7518.TEDINET S100OXVD
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥36.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥188.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥36.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥2.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥3.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥16.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥165.0bnat 2022-06-30Cons.Assets
Total assets¥161.7bnat 2022-03-31Cons.Assets
Total assets¥145.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥95.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥93.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥69.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥68.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥71.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥30.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥20.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥17.92022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥134.152021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.752021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥17.882022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥133.982021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.732021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio42.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2021-06-30Cons.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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥721m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥681m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥40m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥15m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥45m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥45m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥202m
jpcrp040300-q1r_E04966-000Enterprisereportable segmentrevenue2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E04966-000Enterprisereportable segmentrevenue external2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E04966-000Enterprisereportable segmentsegment profit2022-04-01 → 2022-06-30¥503m
jpcrp040300-q1r_E04966-000Partnerreportable segmentrevenue2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E04966-000Partnerreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E04966-000Partnerreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E04966-000Partnerreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04966-000Publicreportable segmentrevenue2022-04-01 → 2022-06-30¥9.6bn
jpcrp040300-q1r_E04966-000Publicreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.6bn
jpcrp040300-q1r_E04966-000Publicreportable segmentsegment profit2022-04-01 → 2022-06-30¥372m
jpcrp040300-q1r_E04966-000Service Providerreportable segmentrevenue2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E04966-000Service Providerreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E04966-000Service Providerreportable segmentsegment profit2022-04-01 → 2022-06-30¥702m
—segment totalrevenue2022-04-01 → 2022-06-30¥35.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥35.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5m
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥36.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥36.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥45m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥506m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥474m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥42m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥40m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥40m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥146m
jpcrp040300-q1r_E04966-000Enterprisereportable segmentrevenue2021-04-01 → 2021-06-30¥8.7bn
jpcrp040300-q1r_E04966-000Enterprisereportable segmentrevenue external2021-04-01 → 2021-06-30¥8.7bn
jpcrp040300-q1r_E04966-000Enterprisereportable segmentsegment profit2021-04-01 → 2021-06-30¥404m
jpcrp040300-q1r_E04966-000Partnerreportable segmentrevenue2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E04966-000Partnerreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E04966-000Partnerreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E04966-000Partnerreportable segmentsegment profit2021-04-01 → 2021-06-30¥823m
jpcrp040300-q1r_E04966-000Publicreportable segmentrevenue2021-04-01 → 2021-06-30¥10.7bn
jpcrp040300-q1r_E04966-000Publicreportable segmentrevenue external2021-04-01 → 2021-06-30¥10.7bn
jpcrp040300-q1r_E04966-000Publicreportable segmentsegment profit2021-04-01 → 2021-06-30¥201m
jpcrp040300-q1r_E04966-000Service Providerreportable segmentrevenue2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E04966-000Service Providerreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E04966-000Service Providerreportable segmentsegment profit2021-04-01 → 2021-06-30¥818m
—segment totalrevenue2021-04-01 → 2021-06-30¥36.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥36.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥8m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥36.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥36.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥40m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 377
ItemContextValueUnit
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2204000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-146000000JPY
Operating incomePrior1YTDDuration2058000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04966-000EnterpriseReportableSegmentsMember8858000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04966-000ServiceProviderReportableSegmentsMember8878000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04966-000PublicReportableSegmentsMember9637000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04966-000PartnerReportableSegmentsMember8456000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember35830000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember681000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36511000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration36511000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04966-000EnterpriseReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04966-000ServiceProviderReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04966-000PublicReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04966-000PartnerReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-45000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04966-000EnterpriseReportableSegmentsMember8858000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04966-000ServiceProviderReportableSegmentsMember8878000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04966-000PublicReportableSegmentsMember9637000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04966-000PartnerReportableSegmentsMember8461000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember35836000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember721000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36557000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-45000000JPY
Net salesCurrentYTDDuration36511000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04966-000EnterpriseReportableSegmentsMember503000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04966-000ServiceProviderReportableSegmentsMember702000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04966-000PublicReportableSegmentsMember372000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04966-000PartnerReportableSegmentsMember1364000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2943000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2958000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-202000000JPY
Operating incomeCurrentYTDDuration2756000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ネットワンシステムズ株式会社
Company name in english cover pageFilingDateInstantNet One Systems Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　　竹下　隆史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目７番２号ＪＰタワー
Telephone number address of registered headquarter cover pageFilingDateInstant０３（６２５６）０６００
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　勝村　忠雄

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass