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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
Profit loss attributable to owners of parentPrior1YTDDuration354000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration509000000JPY
Profit lossPrior1YTDDuration394000000JPY
Profit lossCurrentYTDDuration562000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-629000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-323000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration396000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration457000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration9000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-6000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration10000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration11000000JPY
Other comprehensive incomePrior1YTDDuration-212000000JPY
Other comprehensive incomeCurrentYTDDuration138000000JPY
Comprehensive incomePrior1YTDDuration182000000JPY
Comprehensive incomeCurrentYTDDuration700000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration142000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration647000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration40000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration52000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05307-000AdvertisingProductionReportableSegmentsMember4186000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05307-000ContentProductionReportableSegmentsMember1802000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05307-000BroadcastingBusinessReportableSegmentsMember3208000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember1046000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05307-000RetailMerchandisingReportableSegmentsMember1332000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11576000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration11576000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05307-000AdvertisingProductionReportableSegmentsMember65000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05307-000ContentProductionReportableSegmentsMember980000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05307-000BroadcastingBusinessReportableSegmentsMember45000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember152000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05307-000RetailMerchandisingReportableSegmentsMember38000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1282000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1282000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05307-000AdvertisingProductionReportableSegmentsMember4251000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05307-000ContentProductionReportableSegmentsMember2782000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05307-000BroadcastingBusinessReportableSegmentsMember3254000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember1199000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05307-000RetailMerchandisingReportableSegmentsMember1370000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12858000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1282000000JPY
Net salesPrior1YTDDuration11576000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05307-000AdvertisingProductionReportableSegmentsMember338000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05307-000ContentProductionReportableSegmentsMember46000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05307-000BroadcastingBusinessReportableSegmentsMember349000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember-210000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05307-000RetailMerchandisingReportableSegmentsMember36000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember560000000JPY

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