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Quarterly report · Q1

9419.TEDINET S100TEE0
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.1bn2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥8.5bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥2.1bn2023-01-01 → 2023-03-31StandaloneNet sales
Operating income¥87m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income¥20m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥82m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥225m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥21m2023-01-01 → 2023-03-31StandaloneOrdinary income
Profit before tax¥88m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥17m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥72m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥241m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income¥53m2023-01-01 → 2023-03-31StandaloneProfit loss
Total assets¥3.0bnat 2024-03-31StandaloneAssets
Total assets¥3.0bnat 2023-12-31StandaloneAssets
Total assets¥2.9bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.9bnat 2024-03-31StandaloneLiabilities
Total liabilities¥2.0bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥1.1bnat 2024-03-31StandaloneNet assets
Net assets / equity¥1.0bnat 2023-12-31StandaloneNet assets
Net assets / equity¥822mat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.8bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥6.732024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.482023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.962023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.72024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.322023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio36.0%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.5%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued10,841,574at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,779,774at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,779,774at 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 · 274
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember1000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember301000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember－JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration_NonConsolidatedMember891000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration_NonConsolidatedMember－JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration_NonConsolidatedMember956000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration_NonConsolidatedMember752000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember131000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember167000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2283000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember921000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember460000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember491000JPY
Loss on investments in partnership noePrior1YTDDuration_NonConsolidatedMember793000JPY
Loss on investments in partnership noeCurrentYTDDuration_NonConsolidatedMember4766000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1253000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember5257000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember21031000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember82465000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration_NonConsolidatedMember4589000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration_NonConsolidatedMember5659000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember4589000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember5659000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember5260000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on extinguishment of tie in shares elPrior1YTDDuration_NonConsolidatedMember2939000JPY
Loss on extinguishment of tie in shares elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember8200000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember17421000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember88125000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1532000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember237000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-37297000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember15506000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-35765000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember15744000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember53186000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember72381000JPY
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 pageFilingDateInstant2024-05-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21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

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 rounding
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