Tokyo Tape
Sign in
← Forside

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
MetricValuePeriodScopeSource row
Revenue¥646m2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥1.1bn2023-01-01 → 2023-03-31Cons.Operating revenue1
Revenue¥5.0bn2022-01-01 → 2022-12-31Cons.Operating revenue1 (5-year summary)
Revenue¥655m2022-01-01 → 2022-03-31Cons.Net sales
Revenue¥980m2022-01-01 → 2022-03-31Cons.Operating revenue1
Operating income−¥8m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥53m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥11m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income−¥75m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥56m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥14m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥56m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥6m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥108m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥64m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥6m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥65m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥4.2bnat 2023-03-31Cons.Assets
Total assets¥4.2bnat 2022-12-31Cons.Assets
Total assets¥4.2bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥3.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥3.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.1bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥942mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥0.182023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.312022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.972022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio25.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.3%at 2022-03-31Cons.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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥51m
jpcrp040300-q1r_E05308-000Contentsreportable segmentrevenue2023-01-01 → 2023-03-31¥19m
jpcrp040300-q1r_E05308-000Contentsreportable segmentrevenue external2023-01-01 → 2023-03-31¥19m
jpcrp040300-q1r_E05308-000Contentsreportable segmentsegment profit2023-01-01 → 2023-03-31−¥5m
jpcrp040300-q1r_E05308-000Eventreportable segmentrevenue2023-01-01 → 2023-03-31¥38m
jpcrp040300-q1r_E05308-000Eventreportable segmentrevenue external2023-01-01 → 2023-03-31¥38m
jpcrp040300-q1r_E05308-000Eventreportable segmentsegment profit2023-01-01 → 2023-03-31−¥7m
jpcrp040300-q1r_E05308-000Master Rights Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥57m
jpcrp040300-q1r_E05308-000Master Rights Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥57m
jpcrp040300-q1r_E05308-000Master Rights Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥80,000
jpcrp040300-q1r_E05308-000Prizereportable segmentrevenue2023-01-01 → 2023-03-31¥532m
jpcrp040300-q1r_E05308-000Prizereportable segmentrevenue external2023-01-01 → 2023-03-31¥532m
jpcrp040300-q1r_E05308-000Prizereportable segmentsegment profit2023-01-01 → 2023-03-31¥37m
jpcrp040300-q1r_E05308-000Real Estatereportable segmentrevenue2023-01-01 → 2023-03-31¥408m
jpcrp040300-q1r_E05308-000Real Estatereportable segmentrevenue external2023-01-01 → 2023-03-31¥408m
jpcrp040300-q1r_E05308-000Real Estatereportable segmentsegment profit2023-01-01 → 2023-03-31¥18m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥131,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥131,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥53,000
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥37m
jpcrp040300-q1r_E05308-000Contentsreportable segmentrevenue2022-01-01 → 2022-03-31¥37m
jpcrp040300-q1r_E05308-000Contentsreportable segmentrevenue external2022-01-01 → 2022-03-31¥37m
jpcrp040300-q1r_E05308-000Contentsreportable segmentsegment profit2022-01-01 → 2022-03-31¥3m
jpcrp040300-q1r_E05308-000Eventreportable segmentrevenue2022-01-01 → 2022-03-31¥56m
jpcrp040300-q1r_E05308-000Eventreportable segmentrevenue external2022-01-01 → 2022-03-31¥56m
jpcrp040300-q1r_E05308-000Eventreportable segmentsegment profit2022-01-01 → 2022-03-31¥878,000
jpcrp040300-q1r_E05308-000Investment Bankreportable segmentsegment profit2022-01-01 → 2022-03-31−¥33m
jpcrp040300-q1r_E05308-000Master Rights Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥80m
jpcrp040300-q1r_E05308-000Master Rights Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥80m
jpcrp040300-q1r_E05308-000Master Rights Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥42m
jpcrp040300-q1r_E05308-000Prizereportable segmentrevenue2022-01-01 → 2022-03-31¥482m
jpcrp040300-q1r_E05308-000Prizereportable segmentrevenue external2022-01-01 → 2022-03-31¥482m
jpcrp040300-q1r_E05308-000Prizereportable segmentsegment profit2022-01-01 → 2022-03-31¥26m
jpcrp040300-q1r_E05308-000Real Estatereportable segmentrevenue2022-01-01 → 2022-03-31¥325m
jpcrp040300-q1r_E05308-000Real Estatereportable segmentrevenue external2022-01-01 → 2022-03-31¥325m
jpcrp040300-q1r_E05308-000Real Estatereportable segmentsegment profit2022-01-01 → 2022-03-31¥29m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥980m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥980m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31−¥16m

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

All source rows · 422
ItemContextValueUnit
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E05308-000EventReportableSegmentsMember56043000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E05308-000MasterRightsBusinessReportableSegmentsMember79960000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05308-000PrizeReportableSegmentsMember25583000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05308-000RealEstateReportableSegmentsMember29374000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05308-000InvestmentBankReportableSegmentsMember-33145000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05308-000ContentsReportableSegmentsMember3154000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05308-000EventReportableSegmentsMember878000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05308-000MasterRightsBusinessReportableSegmentsMember-42279000JPY
Revenue from contracts with customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember131000JPY
Revenue from contracts with customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember959926000JPY
Revenue from contracts with customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customersPrior1YTDDuration959926000JPY
Other revenue1 rev oaPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Other revenue1 rev oaPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19688000JPY
Other revenue1 rev oaPrior1YTDDuration_ReconcilingItemsMember－JPY
Other revenue1 rev oaPrior1YTDDuration19688000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember131000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember979615000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration979615000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember131000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember979615000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember－JPY
Operating revenue1Prior1YTDDuration979615000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-16379000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-37034000JPY
Operating incomePrior1YTDDuration-53414000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E05308-000PrizeReportableSegmentsMember531923000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E05308-000RealEstateReportableSegmentsMember386780000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E05308-000ContentsReportableSegmentsMember18895000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E05308-000EventReportableSegmentsMember38222000JPY
Revenue from contracts with customersCurrentYTDDuration_jpcrp040300-q1r_E05308-000MasterRightsBusinessReportableSegmentsMember56736000JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q1r_E05308-000PrizeReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q1r_E05308-000RealEstateReportableSegmentsMember21366000JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q1r_E05308-000ContentsReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q1r_E05308-000EventReportableSegmentsMember－JPY
Other revenue1 rev oaCurrentYTDDuration_jpcrp040300-q1r_E05308-000MasterRightsBusinessReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05308-000PrizeReportableSegmentsMember531923000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05308-000RealEstateReportableSegmentsMember408147000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05308-000ContentsReportableSegmentsMember18895000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05308-000EventReportableSegmentsMember38222000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05308-000MasterRightsBusinessReportableSegmentsMember56736000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05308-000PrizeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05308-000RealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05308-000ContentsReportableSegmentsMember－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 identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31mismatch
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31mismatch
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass