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← Tsuburaya Fields Holdings

Quarterly report · Q2

2767.TEDINET S100S9YQ
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥67.0bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥117.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥42.2bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥5.4bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥3.5bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥5.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥11.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥5.9bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥3.7bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥4.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.5bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.8bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥3.3bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥95.8bnat 2023-09-30Cons.Assets
Total assets¥80.9bnat 2023-03-31Cons.Assets
Total assets¥69.4bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥52.3bnat 2023-09-30Cons.Liabilities
Total liabilities¥39.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥43.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥41.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥33.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥28.0bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥36.6bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥27.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥36.5bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥24.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥32.3bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥2.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥12.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥4.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥725m2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥63.032023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.862023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.72022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.222022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.462022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥62.822023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥125.742022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.912022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio41.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.3%at 2022-09-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥805m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥800m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥20m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥221m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥221m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.1bn
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentrevenue2023-04-01 → 2023-09-30¥7.4bn
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentrevenue external2023-04-01 → 2023-09-30¥7.3bn
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥72m
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.0bn
jpcrp040300-q2r_E03407-000PS Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥59.0bn
jpcrp040300-q2r_E03407-000PS Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥58.9bn
jpcrp040300-q2r_E03407-000PS Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥144m
jpcrp040300-q2r_E03407-000PS Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥4.5bn
—segment totalrevenue2023-04-01 → 2023-09-30¥66.4bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥66.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥216m
—segment totalsegment profit2023-04-01 → 2023-09-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥67.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥67.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥221m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥33m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥278m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥278m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥55m
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentrevenue2022-04-01 → 2022-09-30¥6.0bn
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentrevenue external2022-04-01 → 2022-09-30¥5.8bn
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥276m
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E03407-000PS Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥35.3bn
jpcrp040300-q2r_E03407-000PS Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥35.3bn
jpcrp040300-q2r_E03407-000PS Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E03407-000PS Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.9bn
—segment totalrevenue2022-04-01 → 2022-09-30¥41.4bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥41.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥277m
—segment totalsegment profit2022-04-01 → 2022-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥42.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥42.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥278m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥3.6bn

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

All source rows · 537
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember66214000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember800000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember67015000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration67015000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03407-000ContentAndDigitalReportableSegmentMember72000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03407-000PSBusinessReportableSegmentMember144000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember216000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember221000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-221000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03407-000ContentAndDigitalReportableSegmentMember7409000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03407-000PSBusinessReportableSegmentMember59022000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember66431000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember805000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember67236000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-221000000JPY
Net salesCurrentYTDDuration67015000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03407-000ContentAndDigitalReportableSegmentMember1980000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03407-000PSBusinessReportableSegmentMember4506000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember6486000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6507000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1136000000JPY
Operating incomeCurrentYTDDuration5370000000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第２四半期(自 2023年７月１日 至 2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)円谷フィールズホールディングス株式会社
Company name in english cover pageFilingDateInstantTSUBURAYA FIELDS HOLDINGS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長グループ最高経営責任者　山本　英俊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区南平台町16番17号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（5784）2111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員　畑中　英昭
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区南平台町16番17号　渋谷ガーデンタワー
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（5784）2111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員　畑中　英昭
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03407
Fund codeFilingDateInstant－
Security codeFilingDateInstant27670
Filer name in japaneseFilingDateInstant
Original text (Japanese)円谷フィールズホールディングス株式会社
Filer name in englishFilingDateInstantTSUBURAYA FIELDS HOLDINGS INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass