Tokyo Tape
Sign in
← Tohokushinsha Film

Quarterly report · Q1

2329.TEDINET S100OZ2U
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥13.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥52.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥927m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥388m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥726m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥713m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥509m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥354m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥562m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥394m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥93.0bnat 2022-06-30Cons.Assets
Total assets¥96.2bnat 2022-03-31Cons.Assets
Total assets¥88.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥18.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥21.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥74.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥74.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥72.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥35.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥35.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.332022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.892021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.8%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 · 54
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥807m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥807m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥506m
jpcrp040300-q1r_E05307-000Advertising Productionreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E05307-000Advertising Productionreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E05307-000Advertising Productionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E05307-000Advertising Productionreportable segmentsegment profit2022-04-01 → 2022-06-30¥198m
jpcrp040300-q1r_E05307-000Broadcasting Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E05307-000Broadcasting Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E05307-000Broadcasting Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥49m
jpcrp040300-q1r_E05307-000Broadcasting Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥735m
jpcrp040300-q1r_E05307-000Content Productionreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E05307-000Content Productionreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.3bn
jpcrp040300-q1r_E05307-000Content Productionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥535m
jpcrp040300-q1r_E05307-000Content Productionreportable segmentsegment profit2022-04-01 → 2022-06-30¥206m
jpcrp040300-q1r_E05307-000Intellectual Property Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥859m
jpcrp040300-q1r_E05307-000Intellectual Property Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥705m
jpcrp040300-q1r_E05307-000Intellectual Property Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥153m
jpcrp040300-q1r_E05307-000Intellectual Property Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥291m
jpcrp040300-q1r_E05307-000Retail Merchandisingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E05307-000Retail Merchandisingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E05307-000Retail Merchandisingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E05307-000Retail Merchandisingreportable segmentsegment profit2022-04-01 → 2022-06-30¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥13.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥807m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥171m
jpcrp040300-q1r_E05307-000Advertising Productionreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E05307-000Advertising Productionreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E05307-000Advertising Productionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥65m
jpcrp040300-q1r_E05307-000Advertising Productionreportable segmentsegment profit2021-04-01 → 2021-06-30¥338m
jpcrp040300-q1r_E05307-000Broadcasting Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E05307-000Broadcasting Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.2bn
jpcrp040300-q1r_E05307-000Broadcasting Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥45m
jpcrp040300-q1r_E05307-000Broadcasting Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥349m
jpcrp040300-q1r_E05307-000Content Productionreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E05307-000Content Productionreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E05307-000Content Productionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥980m
jpcrp040300-q1r_E05307-000Content Productionreportable segmentsegment profit2021-04-01 → 2021-06-30¥46m
jpcrp040300-q1r_E05307-000Intellectual Property Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E05307-000Intellectual Property Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.0bn
jpcrp040300-q1r_E05307-000Intellectual Property Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥152m
jpcrp040300-q1r_E05307-000Intellectual Property Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥210m
jpcrp040300-q1r_E05307-000Retail Merchandisingreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E05307-000Retail Merchandisingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E05307-000Retail Merchandisingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E05307-000Retail Merchandisingreportable segmentsegment profit2021-04-01 → 2021-06-30¥36m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥560m

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

All source rows · 374
ItemContextValueUnit
Gross profitPrior1YTDDuration2915000000JPY
Gross profitCurrentYTDDuration4015000000JPY
Selling general and administrative expensesPrior1YTDDuration2526000000JPY
Selling general and administrative expensesCurrentYTDDuration3087000000JPY
Operating incomePrior1YTDDuration388000000JPY
Operating incomeCurrentYTDDuration927000000JPY
Interest income noiPrior1YTDDuration2000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration70000000JPY
Dividends income noiCurrentYTDDuration70000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration20000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Gain on investments in capital noiPrior1YTDDuration254000000JPY
Gain on investments in capital noiCurrentYTDDuration106000000JPY
Business advisory fee noiPrior1YTDDuration27000000JPY
Business advisory fee noiCurrentYTDDuration26000000JPY
House rent income noiPrior1YTDDuration27000000JPY
House rent income noiCurrentYTDDuration57000000JPY
Other noiPrior1YTDDuration5000000JPY
Other noiCurrentYTDDuration14000000JPY
Non operating incomePrior1YTDDuration408000000JPY
Non operating incomeCurrentYTDDuration277000000JPY
Interest expenses noePrior1YTDDuration1000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration46000000JPY
Foreign exchange losses noePrior1YTDDuration43000000JPY
Foreign exchange losses noeCurrentYTDDuration91000000JPY
Rent cost of real estate noePrior1YTDDuration14000000JPY
Rent cost of real estate noeCurrentYTDDuration14000000JPY
Commission fee noePrior1YTDDuration6000000JPY
Commission fee noeCurrentYTDDuration6000000JPY
Other noePrior1YTDDuration5000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration70000000JPY
Non operating expensesCurrentYTDDuration161000000JPY
Ordinary incomePrior1YTDDuration726000000JPY
Ordinary incomeCurrentYTDDuration1044000000JPY
Loss on cancellation of golf membership elPrior1YTDDuration13000000JPY
Loss on cancellation of golf membership elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration13000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration713000000JPY
Income before income taxesCurrentYTDDuration1044000000JPY
Income taxesPrior1YTDDuration318000000JPY
Income taxesCurrentYTDDuration481000000JPY
Profit lossPrior1YTDDuration394000000JPY
Profit lossCurrentYTDDuration562000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration40000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration52000000JPY

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