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← Tsuburaya Fields Holdings

Half-year report · Q2

2767.TEDINET S100UTD4
Period2024-04-01 → 2024-09-30
Filed2024-11-20
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100URN2. Amended by S100UTDB (2024-11-20).

Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥45.8bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥141.9bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥67.0bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥4.1bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥5.4bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥5.3bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥12.9bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥5.4bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥5.9bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.8bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.0bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥4.8bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥87.7bnat 2024-09-30Cons.Assets
Total assets¥98.3bnat 2024-03-31Cons.Assets
Total assets¥95.8bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥38.7bnat 2024-09-30Cons.Liabilities
Total liabilities¥42.3bnat 2024-03-31Cons.Liabilities
Net assets / equity¥49.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥56.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥43.6bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥21.4bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥34.9bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥21.3bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥34.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.9bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥36.5bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥1.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥11.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥3.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥45.082024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥178.712023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.032023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥44.982024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥178.262023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥62.822023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio50.2%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio48.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.9%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥835m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥834m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥1m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥268m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥268m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.2bn
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentrevenue2024-04-01 → 2024-09-30¥8.0bn
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.8bn
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥163m
jpcrp040300-q2r_E03407-000Content And Digitalreportable segmentsegment profit2024-04-01 → 2024-09-30¥2.1bn
jpcrp040300-q2r_E03407-000PS Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥37.2bn
jpcrp040300-q2r_E03407-000PS Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥37.1bn
jpcrp040300-q2r_E03407-000PS Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥103m
jpcrp040300-q2r_E03407-000PS Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥3.1bn
—segment totalrevenue2024-04-01 → 2024-09-30¥45.2bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥44.9bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥267m
—segment totalsegment profit2024-04-01 → 2024-09-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥46.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥45.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥268m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥5.2bn
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

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

All source rows · 539
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember44925000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember834000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45760000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration45760000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03407-000ContentAndDigitalReportableSegmentMember163000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03407-000PSBusinessReportableSegmentMember103000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember267000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember268000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-268000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03407-000ContentAndDigitalReportableSegmentMember7996000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03407-000PSBusinessReportableSegmentMember37195000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember45192000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember835000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember46028000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-268000000JPY
Net salesCurrentYTDDuration45760000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03407-000ContentAndDigitalReportableSegmentMember2117000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03407-000PSBusinessReportableSegmentMember3122000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5239000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5241000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1170000000JPY
Operating incomeCurrentYTDDuration4071000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書(2024年11月20日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期中(自 2024年４月１日 至 2024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CEO　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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass