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Quarterly report · Q2

2330.TEDINET S100P0VF
Period2022-01-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 14 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-01-01 → 2022-06-30Cons.Net sales
Revenue¥2.3bn2022-01-01 → 2022-06-30Cons.Operating revenue1
Revenue¥4.9bn2021-01-01 → 2021-12-31Cons.Operating revenue1 (5-year summary)
Revenue¥1.8bn2021-01-01 → 2021-06-30Cons.Net sales
Revenue¥2.5bn2021-01-01 → 2021-06-30Cons.Operating revenue1
Operating income−¥59m2022-01-01 → 2022-06-30Cons.Operating income
Operating income¥142m2021-01-01 → 2021-06-30Cons.Operating income
Ordinary income−¥55m2022-01-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥182m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥143m2021-01-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥55m2022-01-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥174m2021-01-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥68m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥86m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥165m2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥69m2022-01-01 → 2022-06-30Cons.Profit loss
Net income¥165m2021-01-01 → 2021-06-30Cons.Profit loss
Total assets¥4.2bnat 2022-06-30Cons.Assets
Total assets¥4.4bnat 2021-12-31Cons.Assets
Total assets¥4.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.3bnat 2021-12-31Cons.Liabilities
Net assets / equity¥1.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥1.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2021-12-31Cons.Cash and deposits
Cash & equivalents¥1.2bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.3bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥1.0bnat 2020-12-31dCons.Cash and cash equivalents
Operating cash flow−¥69m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥181m2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥78m2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥99m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥164m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥168m2021-01-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥99m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥195m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥160m2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-2.12022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.132022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.642021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.072021-01-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.342021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio25.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.7%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 · 57
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥484,000
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥484,000
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥66m
jpcrp040300-q2r_E05308-000Contentsreportable segmentrevenue2022-01-01 → 2022-06-30¥73m
jpcrp040300-q2r_E05308-000Contentsreportable segmentrevenue external2022-01-01 → 2022-06-30¥73m
jpcrp040300-q2r_E05308-000Contentsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥300,000
jpcrp040300-q2r_E05308-000Contentsreportable segmentsegment profit2022-01-01 → 2022-06-30¥5m
jpcrp040300-q2r_E05308-000Eventreportable segmentrevenue2022-01-01 → 2022-06-30¥267m
jpcrp040300-q2r_E05308-000Eventreportable segmentrevenue external2022-01-01 → 2022-06-30¥267m
jpcrp040300-q2r_E05308-000Eventreportable segmentsegment profit2022-01-01 → 2022-06-30¥34m
jpcrp040300-q2r_E05308-000Investment Bankreportable segmentsegment profit2022-01-01 → 2022-06-30−¥59m
jpcrp040300-q2r_E05308-000Master Rights Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥166m
jpcrp040300-q2r_E05308-000Master Rights Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥166m
jpcrp040300-q2r_E05308-000Master Rights Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥184,000
jpcrp040300-q2r_E05308-000Master Rights Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥68m
jpcrp040300-q2r_E05308-000Prizereportable segmentrevenue2022-01-01 → 2022-06-30¥1.1bn
jpcrp040300-q2r_E05308-000Prizereportable segmentrevenue external2022-01-01 → 2022-06-30¥1.1bn
jpcrp040300-q2r_E05308-000Prizereportable segmentsegment profit2022-01-01 → 2022-06-30¥39m
jpcrp040300-q2r_E05308-000Real Estatereportable segmentrevenue2022-01-01 → 2022-06-30¥691m
jpcrp040300-q2r_E05308-000Real Estatereportable segmentrevenue external2022-01-01 → 2022-06-30¥691m
jpcrp040300-q2r_E05308-000Real Estatereportable segmentsegment profit2022-01-01 → 2022-06-30¥53m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥484,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-06-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-06-30¥2m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥300,000
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥300,000
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥64m
jpcrp040300-q2r_E05308-000Contentsreportable segmentrevenue2021-01-01 → 2021-06-30¥105m
jpcrp040300-q2r_E05308-000Contentsreportable segmentrevenue external2021-01-01 → 2021-06-30¥105m
jpcrp040300-q2r_E05308-000Contentsreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥300,000
jpcrp040300-q2r_E05308-000Contentsreportable segmentsegment profit2021-01-01 → 2021-06-30¥3m
jpcrp040300-q2r_E05308-000Eventreportable segmentrevenue2021-01-01 → 2021-06-30¥58m
jpcrp040300-q2r_E05308-000Eventreportable segmentrevenue external2021-01-01 → 2021-06-30¥58m
jpcrp040300-q2r_E05308-000Eventreportable segmentsegment profit2021-01-01 → 2021-06-30−¥13m
jpcrp040300-q2r_E05308-000Investment Bankreportable segmentrevenue2021-01-01 → 2021-06-30¥53m
jpcrp040300-q2r_E05308-000Investment Bankreportable segmentrevenue external2021-01-01 → 2021-06-30¥53m
jpcrp040300-q2r_E05308-000Investment Bankreportable segmentsegment profit2021-01-01 → 2021-06-30¥20m
jpcrp040300-q2r_E05308-000Master Rights Businessreportable segmentrevenue2021-01-01 → 2021-06-30¥65m
jpcrp040300-q2r_E05308-000Master Rights Businessreportable segmentrevenue external2021-01-01 → 2021-06-30¥65m
jpcrp040300-q2r_E05308-000Master Rights Businessreportable segmentsegment profit2021-01-01 → 2021-06-30−¥16m
jpcrp040300-q2r_E05308-000Prizereportable segmentrevenue2021-01-01 → 2021-06-30¥1.5bn
jpcrp040300-q2r_E05308-000Prizereportable segmentrevenue external2021-01-01 → 2021-06-30¥1.5bn
jpcrp040300-q2r_E05308-000Prizereportable segmentsegment profit2021-01-01 → 2021-06-30¥130m
jpcrp040300-q2r_E05308-000Real Estatereportable segmentrevenue2021-01-01 → 2021-06-30¥698m
jpcrp040300-q2r_E05308-000Real Estatereportable segmentrevenue external2021-01-01 → 2021-06-30¥698m
jpcrp040300-q2r_E05308-000Real Estatereportable segmentsegment profit2021-01-01 → 2021-06-30¥79m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-06-30¥300,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-06-30¥205m

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

All source rows · 602
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E05308-000ContentsReportableSegmentsMember300000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E05308-000EventReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E05308-000MasterRightsBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E05308-000PrizeReportableSegmentsMember1469753000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E05308-000RealEstateReportableSegmentsMember697834000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E05308-000InvestmentBankReportableSegmentsMember53454000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E05308-000ContentsReportableSegmentsMember105135000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E05308-000EventReportableSegmentsMember58053000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E05308-000MasterRightsBusinessReportableSegmentsMember65134000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3470000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05308-000PrizeReportableSegmentsMember130397000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05308-000RealEstateReportableSegmentsMember79236000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05308-000InvestmentBankReportableSegmentsMember20089000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05308-000ContentsReportableSegmentsMember3092000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05308-000EventReportableSegmentsMember-13045000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E05308-000MasterRightsBusinessReportableSegmentsMember-16449000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1878000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2452536000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2452536000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember300000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-300000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2452836000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-300000JPY
Operating revenue1Prior1YTDDuration2452536000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember205200000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-63659000JPY
Operating incomePrior1YTDDuration141541000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000PrizeReportableSegmentsMember1149935000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000RealEstateReportableSegmentsMember653274000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000InvestmentBankReportableSegmentsMember－JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000ContentsReportableSegmentsMember72952000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000EventReportableSegmentsMember267277000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000MasterRightsBusinessReportableSegmentsMember165875000JPY
Revenue from contracts with customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3020000JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q2r_E05308-000PrizeReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q2r_E05308-000RealEstateReportableSegmentsMember37428000JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q2r_E05308-000InvestmentBankReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q2r_E05308-000ContentsReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q2r_E05308-000EventReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q2r_E05308-000MasterRightsBusinessReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000PrizeReportableSegmentsMember1149935000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000RealEstateReportableSegmentsMember690703000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000InvestmentBankReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000ContentsReportableSegmentsMember72952000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000EventReportableSegmentsMember267277000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05308-000MasterRightsBusinessReportableSegmentsMember165875000JPY

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 14 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30mismatch
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30mismatch
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass