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Quarterly report · Q3

2329.TEDINET S100Q7HG
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥38.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥52.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥36.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.6bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥3.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥3.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.8bn2022-04-01 → 2022-12-31Cons.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)¥2.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥95.3bnat 2022-12-31Cons.Assets
Total assets¥96.2bnat 2022-03-31Cons.Assets
Total assets¥93.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥18.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥21.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥77.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥74.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥73.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥35.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥35.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥40.732022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.992022-10-01 → 2022-12-31dCons.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)¥49.682021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.612021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio80.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.2%at 2021-12-31Cons.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 → 2022-12-31−¥2.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.1bn
jpcrp040300-q3r_E05307-000Advertising Productionreportable segmentrevenue2022-04-01 → 2022-12-31¥16.9bn
jpcrp040300-q3r_E05307-000Advertising Productionreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.8bn
jpcrp040300-q3r_E05307-000Advertising Productionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥104m
jpcrp040300-q3r_E05307-000Advertising Productionreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E05307-000Broadcasting Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥9.4bn
jpcrp040300-q3r_E05307-000Broadcasting Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.2bn
jpcrp040300-q3r_E05307-000Broadcasting Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥144m
jpcrp040300-q3r_E05307-000Broadcasting Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E05307-000Content Productionreportable segmentrevenue2022-04-01 → 2022-12-31¥8.7bn
jpcrp040300-q3r_E05307-000Content Productionreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.9bn
jpcrp040300-q3r_E05307-000Content Productionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E05307-000Content Productionreportable segmentsegment profit2022-04-01 → 2022-12-31¥735m
jpcrp040300-q3r_E05307-000Intellectual Property Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E05307-000Intellectual Property Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E05307-000Intellectual Property Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥624m
jpcrp040300-q3r_E05307-000Intellectual Property Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥288m
jpcrp040300-q3r_E05307-000Retail Merchandisingreportable segmentrevenue2022-04-01 → 2022-12-31¥3.9bn
jpcrp040300-q3r_E05307-000Retail Merchandisingreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E05307-000Retail Merchandisingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥106m
jpcrp040300-q3r_E05307-000Retail Merchandisingreportable segmentsegment profit2022-04-01 → 2022-12-31¥37m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥41.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥3.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥3.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥3.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥515m
jpcrp040300-q3r_E05307-000Advertising Productionreportable segmentrevenue2021-04-01 → 2021-12-31¥15.4bn
jpcrp040300-q3r_E05307-000Advertising Productionreportable segmentrevenue external2021-04-01 → 2021-12-31¥15.3bn
jpcrp040300-q3r_E05307-000Advertising Productionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥149m
jpcrp040300-q3r_E05307-000Advertising Productionreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E05307-000Broadcasting Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥9.6bn
jpcrp040300-q3r_E05307-000Broadcasting Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.4bn
jpcrp040300-q3r_E05307-000Broadcasting Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥143m
jpcrp040300-q3r_E05307-000Broadcasting Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E05307-000Content Productionreportable segmentrevenue2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E05307-000Content Productionreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E05307-000Content Productionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E05307-000Content Productionreportable segmentsegment profit2021-04-01 → 2021-12-31¥524m
jpcrp040300-q3r_E05307-000Intellectual Property Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E05307-000Intellectual Property Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E05307-000Intellectual Property Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥361m
jpcrp040300-q3r_E05307-000Intellectual Property Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥67m
jpcrp040300-q3r_E05307-000Retail Merchandisingreportable segmentrevenue2021-04-01 → 2021-12-31¥4.1bn
jpcrp040300-q3r_E05307-000Retail Merchandisingreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E05307-000Retail Merchandisingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥120m
jpcrp040300-q3r_E05307-000Retail Merchandisingreportable segmentsegment profit2021-04-01 → 2021-12-31¥87m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥39.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥36.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥3.0bn

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

All source rows · 387
ItemContextValueUnit
Loss on cancellation of golf club membership elPrior1YTDDuration13000000JPY
Loss on cancellation of golf club membership elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration69000000JPY
Extraordinary lossCurrentYTDDuration2000000JPY
Income before income taxesPrior1YTDDuration3620000000JPY
Income before income taxesCurrentYTDDuration3314000000JPY
Income taxesPrior1YTDDuration1296000000JPY
Income taxesCurrentYTDDuration1347000000JPY
Profit lossPrior1YTDDuration2323000000JPY
Profit lossCurrentYTDDuration1967000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration90000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration136000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2232000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1830000000JPY
Profit lossPrior1YTDDuration2323000000JPY
Profit lossCurrentYTDDuration1967000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-772000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-295000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration472000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1859000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration27000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-20000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration12000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration45000000JPY
Other comprehensive incomePrior1YTDDuration-260000000JPY
Other comprehensive incomeCurrentYTDDuration1588000000JPY
Comprehensive incomePrior1YTDDuration2063000000JPY
Comprehensive incomeCurrentYTDDuration3556000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1972000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3419000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration90000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration136000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05307-000AdvertisingProductionReportableSegmentsMember15278000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05307-000ContentProductionReportableSegmentsMember6477000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05307-000BroadcastingBusinessReportableSegmentsMember9430000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember1563000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E05307-000RetailMerchandisingReportableSegmentsMember3964000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember36714000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration36714000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05307-000AdvertisingProductionReportableSegmentsMember149000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05307-000ContentProductionReportableSegmentsMember2383000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05307-000BroadcastingBusinessReportableSegmentsMember143000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember361000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05307-000RetailMerchandisingReportableSegmentsMember120000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3158000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3158000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05307-000AdvertisingProductionReportableSegmentsMember15427000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05307-000ContentProductionReportableSegmentsMember8861000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass