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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
Operating incomePrior1YTDDuration_ReconcilingItemsMember-171000000JPY
Operating incomePrior1YTDDuration388000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05307-000AdvertisingProductionReportableSegmentsMember5164000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05307-000ContentProductionReportableSegmentsMember2337000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05307-000BroadcastingBusinessReportableSegmentsMember3665000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember705000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05307-000RetailMerchandisingReportableSegmentsMember1257000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13131000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13131000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05307-000AdvertisingProductionReportableSegmentsMember35000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05307-000ContentProductionReportableSegmentsMember535000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05307-000BroadcastingBusinessReportableSegmentsMember49000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember153000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05307-000RetailMerchandisingReportableSegmentsMember33000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember807000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-807000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05307-000AdvertisingProductionReportableSegmentsMember5199000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05307-000ContentProductionReportableSegmentsMember2873000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05307-000BroadcastingBusinessReportableSegmentsMember3715000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember859000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05307-000RetailMerchandisingReportableSegmentsMember1290000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13939000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-807000000JPY
Net salesCurrentYTDDuration13131000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05307-000AdvertisingProductionReportableSegmentsMember198000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05307-000ContentProductionReportableSegmentsMember206000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05307-000BroadcastingBusinessReportableSegmentsMember735000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember291000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05307-000RetailMerchandisingReportableSegmentsMember2000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1434000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-506000000JPY
Operating incomeCurrentYTDDuration927000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第61期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社東北新社
Company name in english cover pageFilingDateInstantTOHOKUSHINSHA FILM CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　小坂　恵一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂四丁目８番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5414)0211（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　　小松　哲郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂四丁目８番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5414)0211（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　　小松　哲郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05307

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