Quarterly report · Q1
2330.TEDINET S100QQEO
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥646m | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥1.1bn | 2023-01-01 → 2023-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥5.0bn | 2022-01-01 → 2022-12-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥655m | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥980m | 2022-01-01 → 2022-03-31 | Cons. | Operating revenue1 |
| Operating income | −¥8m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | −¥53m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥11m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥75m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥56m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥14m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥56m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥6m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥108m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥64m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | −¥65m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥4.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.2bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥942m | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥0.18 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3.31 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.97 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 25.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2022-03-31 | Cons. | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥51m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥19m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥19m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥5m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥38m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥38m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥7m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥57m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥57m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥80,000 |
| jpcrp040300-q1r_E05308-000Prizereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥532m |
| jpcrp040300-q1r_E05308-000Prizereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥532m |
| jpcrp040300-q1r_E05308-000Prizereportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥37m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥408m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥408m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥18m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-03-31 | ¥131,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-03-31 | ¥131,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-03-31 | ¥53,000 |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-03-31 | −¥37m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥37m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥37m |
| jpcrp040300-q1r_E05308-000Contentsreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥3m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥56m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥56m |
| jpcrp040300-q1r_E05308-000Eventreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥878,000 |
| jpcrp040300-q1r_E05308-000Investment Bankreportable segment | segment profit | 2022-01-01 → 2022-03-31 | −¥33m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥80m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥80m |
| jpcrp040300-q1r_E05308-000Master Rights Businessreportable segment | segment profit | 2022-01-01 → 2022-03-31 | −¥42m |
| jpcrp040300-q1r_E05308-000Prizereportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥482m |
| jpcrp040300-q1r_E05308-000Prizereportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥482m |
| jpcrp040300-q1r_E05308-000Prizereportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥26m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥325m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥325m |
| jpcrp040300-q1r_E05308-000Real Estatereportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥980m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥980m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-03-31 | −¥16m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 422
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes | Prior1YTDDuration | 9043000 | JPY |
| Income taxes | CurrentYTDDuration | 8552000 | JPY |
| Profit loss | Prior1YTDDuration | -64608000 | JPY |
| Profit loss | CurrentYTDDuration | 5825000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -415000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -64192000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 5825000 | JPY |
| Profit loss | Prior1YTDDuration | -64608000 | JPY |
| Profit loss | CurrentYTDDuration | 5825000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 621000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | － | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 451000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -292000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 1072000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -292000 | JPY |
| Comprehensive income | Prior1YTDDuration | -63535000 | JPY |
| Comprehensive income | CurrentYTDDuration | 5533000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -63119000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 5533000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -415000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000PrizeReportableSegmentsMember | 481953000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000RealEstateReportableSegmentsMember | 305125000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000InvestmentBankReportableSegmentsMember | － | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000ContentsReportableSegmentsMember | 36712000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000EventReportableSegmentsMember | 56043000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000MasterRightsBusinessReportableSegmentsMember | 79960000 | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_jpcrp040300-q1r_E05308-000PrizeReportableSegmentsMember | － | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_jpcrp040300-q1r_E05308-000RealEstateReportableSegmentsMember | 19688000 | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_jpcrp040300-q1r_E05308-000InvestmentBankReportableSegmentsMember | － | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_jpcrp040300-q1r_E05308-000ContentsReportableSegmentsMember | － | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_jpcrp040300-q1r_E05308-000EventReportableSegmentsMember | － | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_jpcrp040300-q1r_E05308-000MasterRightsBusinessReportableSegmentsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000PrizeReportableSegmentsMember | 481953000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000RealEstateReportableSegmentsMember | 324814000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000InvestmentBankReportableSegmentsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000ContentsReportableSegmentsMember | 36712000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000EventReportableSegmentsMember | 56043000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E05308-000MasterRightsBusinessReportableSegmentsMember | 79960000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05308-000PrizeReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05308-000RealEstateReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05308-000InvestmentBankReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05308-000ContentsReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05308-000EventReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E05308-000MasterRightsBusinessReportableSegmentsMember | － | JPY |
| Operating revenue1 | Prior1YTDDuration_jpcrp040300-q1r_E05308-000PrizeReportableSegmentsMember | 481953000 | JPY |
| Operating revenue1 | Prior1YTDDuration_jpcrp040300-q1r_E05308-000RealEstateReportableSegmentsMember | 324814000 | JPY |
| Operating revenue1 | Prior1YTDDuration_jpcrp040300-q1r_E05308-000InvestmentBankReportableSegmentsMember | － | JPY |
| Operating revenue1 | Prior1YTDDuration_jpcrp040300-q1r_E05308-000ContentsReportableSegmentsMember | 36712000 | JPY |
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 · 10 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |