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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
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05307-000BroadcastingBusinessReportableSegmentsMember9573000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember1925000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05307-000RetailMerchandisingReportableSegmentsMember4085000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember39873000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3158000000JPY
Net salesPrior1YTDDuration36714000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05307-000AdvertisingProductionReportableSegmentsMember1130000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05307-000ContentProductionReportableSegmentsMember524000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05307-000BroadcastingBusinessReportableSegmentsMember1285000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember-67000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05307-000RetailMerchandisingReportableSegmentsMember87000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2961000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-515000000JPY
Operating incomePrior1YTDDuration2445000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05307-000AdvertisingProductionReportableSegmentsMember16844000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05307-000ContentProductionReportableSegmentsMember6873000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05307-000BroadcastingBusinessReportableSegmentsMember9206000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember1592000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05307-000RetailMerchandisingReportableSegmentsMember3783000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember38299000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration38299000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05307-000AdvertisingProductionReportableSegmentsMember104000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05307-000ContentProductionReportableSegmentsMember1826000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05307-000BroadcastingBusinessReportableSegmentsMember144000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember624000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05307-000RetailMerchandisingReportableSegmentsMember106000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2806000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2806000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05307-000AdvertisingProductionReportableSegmentsMember16948000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05307-000ContentProductionReportableSegmentsMember8699000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05307-000BroadcastingBusinessReportableSegmentsMember9351000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember2216000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05307-000RetailMerchandisingReportableSegmentsMember3889000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41106000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2806000000JPY
Net salesCurrentYTDDuration38299000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05307-000AdvertisingProductionReportableSegmentsMember1059000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05307-000ContentProductionReportableSegmentsMember735000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05307-000BroadcastingBusinessReportableSegmentsMember1597000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05307-000IntellectualPropertyBusinessReportableSegmentsMember288000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05307-000RetailMerchandisingReportableSegmentsMember37000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3718000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1145000000JPY
Operating incomeCurrentYTDDuration2572000000JPY
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 pageFilingDateInstant2023-02-13

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