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Annual report

9419.TEDINET S100T3ON
Period2023-01-01 → 2023-12-31
Filed2024-03-26
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 12 passed
Key figures · 124
MetricValuePeriodScopeSource row
Revenue¥8.5bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥8.5bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥9.8bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥9.7bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥10.7bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥10.6bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥11.3bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥11.1bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥225m2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥191m2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥225m2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥188m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥2m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥338m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥219m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥62m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥187m2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥67m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥149m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥222m2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥206m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income (owners)¥26m2022-01-01 → 2022-12-31StandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥389m2021-01-01 → 2021-12-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥139m2020-01-01 → 2020-12-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income (owners)¥111m2019-01-01 → 2019-12-31dStandaloneProfit loss attributable to owners of parent (5-year summary)
Net income¥241m2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥196m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income−¥308m2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income−¥341m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥152m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥3.0bnat 2023-12-31StandaloneAssets
Total assets¥2.8bnat 2022-12-31StandaloneAssets
Total assets¥2.9bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total assets¥3.0bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥2.7bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.8bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥3.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.3bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥4.1bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.0bnat 2023-12-31StandaloneLiabilities
Total liabilities¥2.0bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥1.0bnat 2023-12-31StandaloneNet assets
Net assets / equity¥772mat 2022-12-31StandaloneNet assets
Net assets / equity¥924mat 2022-12-31StandaloneNet assets (5-year summary)
Net assets / equity¥571mat 2021-12-31dStandaloneNet assets
Net assets / equity¥893mat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥802mat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥858mat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥1.2bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2022-12-31StandaloneCash and deposits
Cash & equivalents¥1.8bnat 2023-12-31StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2022-12-31StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2022-12-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.4bnat 2021-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.1bnat 2020-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥1.3bnat 2019-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥424m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥184m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥297m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥240m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥239m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥5m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥235m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥107m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥57m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥92m2023-01-01 → 2023-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥100m2022-01-01 → 2022-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥657m2021-01-01 → 2021-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥271m2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥322m2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥22.482023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.442022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥18.272022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-36.222021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-28.722021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-13.072020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-32.032020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.512019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.442019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥22.322023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.242019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥14.072019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥91.33at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥83.02at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥68.85at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥80.57at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥50.58at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥74.15at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥79.31at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥101.53at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥109.68at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio33.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.5%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio20.0%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio21.2%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio23.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.0%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio28.3%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE28.1%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE3.0%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE30.6%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE-46.8%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE-44.2%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE-14.9%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE-36.8%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE11.5%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE14.0%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued10,779,774at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,779,774at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,779,774at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,779,774at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued10,649,374at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees28at 2023-12-31StandaloneNumber of employees
Employees25at 2022-12-31StandaloneNumber of employees
Employees26at 2021-12-31dStandaloneNumber of employees
Employees26at 2020-12-31dStandaloneNumber of employees
Employees20at 2020-12-31dStandaloneNumber of employees
Employees22at 2019-12-31dStandaloneNumber of employees
Employees18at 2019-12-31dStandaloneNumber of employees

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 · 822
ItemContextValueUnit
Net cash provided by used in operating activitiesCurrentYearDuration_NonConsolidatedMember424231000JPY
Purchase of property plant and equipment inv cfCurrentYearDuration_NonConsolidatedMember-3081000JPY
Net cash provided by used in investment activitiesCurrentYearDuration_NonConsolidatedMember-3081000JPY
Repayment of long term loans payable fin cfCurrentYearDuration_NonConsolidatedMember-91634000JPY
Net cash provided by used in financing activitiesCurrentYearDuration_NonConsolidatedMember-91634000JPY
Net increase decrease in cash and cash equivalentsCurrentYearDuration_NonConsolidatedMember329515000JPY
Cash and cash equivalentsPrior1YearInstant_NonConsolidatedMember1352332000JPY
Increase decrease in cash and cash equivalents resulting from merger of subsidiaries cceCurrentYearDuration_NonConsolidatedMember97240000JPY
Cash and cash equivalentsCurrentYearInstant_NonConsolidatedMember1779088000JPY
Promotion expenses sgaPrior1YearDuration_NonConsolidatedMember207059000JPY
Promotion expenses sgaCurrentYearDuration_NonConsolidatedMember108220000JPY
Commission fee sgaPrior1YearDuration_NonConsolidatedMember3350007000JPY
Commission fee sgaCurrentYearDuration_NonConsolidatedMember3150533000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember2295000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember2356000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember－JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember1703000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-03-26
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第20期（自　2023年１月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ワイヤレスゲート
Company name in english cover pageFilingDateInstantWirelessGate, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO　成田　徹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区東品川二丁目２番20号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6433-2045
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役COO兼CFO　原田　実
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区東品川二丁目２番20号
Telephone number nearest place of contact cover pageFilingDateInstant03-6433-2045
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役COO兼CFO　原田　実
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26675
Fund codeFilingDateInstant－
Security codeFilingDateInstant94190
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ワイヤレスゲート
Filer name in englishFilingDateInstantWirelessGate, Inc.
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
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01

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 · 9 of 12 passed
balance sheet identitynon_consolidated 2022-12-31pass rounding
balance sheet identitynon_consolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31mismatch
statement vs summary · net assetsnon_consolidated 2022-12-31mismatch
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · operating cash flownon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31mismatch
statement vs summary · total assetsnon_consolidated 2023-12-31pass