Quarterly report · Q3
9600.TEDINET S100Q2AR
Period2022-04-01 → 2022-12-31
Filed2023-02-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.5bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥31.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥22.6bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.7bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥851m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥851m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥33.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥33.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥32.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.8bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥16.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥17.2bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥17.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥53.23 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.66 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥106.08 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥69.98 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.21 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 52.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.6% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.8% | at 2021-12-31 | Cons. | 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.
All source rows · 314
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for loss on anti monopoly act el | Prior1YTDDuration | 27996000 | JPY |
| Provision for loss on anti monopoly act el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 30826000 | JPY |
| Extraordinary loss | CurrentYTDDuration | 70500000 | JPY |
| Income before income taxes | Prior1YTDDuration | 1684757000 | JPY |
| Income before income taxes | CurrentYTDDuration | 1324506000 | JPY |
| Income taxes | Prior1YTDDuration | 566728000 | JPY |
| Income taxes | CurrentYTDDuration | 473767000 | JPY |
| Profit loss | Prior1YTDDuration | 1118028000 | JPY |
| Profit loss | CurrentYTDDuration | 850738000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 1118028000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 850738000 | JPY |
| Profit loss | Prior1YTDDuration | 1118028000 | JPY |
| Profit loss | CurrentYTDDuration | 850738000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 451623000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -191382000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | -7522000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | -20797000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 444100000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -212180000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1562129000 | JPY |
| Comprehensive income | CurrentYTDDuration | 638558000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1562129000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 638558000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第52期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アイネット | |
| Company name in english cover page | FilingDateInstant | I-NET CORP. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役兼社長執行役員 坂井 満 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市西区みなとみらい三丁目３番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０４５（６８２）０８０１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役兼常務執行役員 財務本部長 内田 直克 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市西区みなとみらい三丁目３番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０４５（６８２）０８０１ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役兼常務執行役員 財務本部長 内田 直克 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04919 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 96000 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アイネット | |
| Filer name in english | FilingDateInstant | I-NET CORP. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |