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Quarterly report · Q3

3048.TEDINET S100OQ2J
Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥596.5bn2021-09-01 → 2022-05-31Cons.Net sales
Revenue¥834.1bn2020-09-01 → 2021-08-31Cons.Net sales (5-year summary)
Revenue¥636.4bn2020-09-01 → 2021-05-31Cons.Net sales
Operating income¥15.3bn2021-09-01 → 2022-05-31Cons.Operating income
Operating income¥16.2bn2020-09-01 → 2021-05-31Cons.Operating income
Ordinary income¥17.1bn2021-09-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥21.6bn2020-09-01 → 2021-08-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥18.4bn2020-09-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥16.5bn2021-09-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥17.7bn2020-09-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥8.2bn2021-09-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.8bn2020-09-01 → 2021-08-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥8.8bn2020-09-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥11.0bn2021-09-01 → 2022-05-31Cons.Profit loss
Net income¥11.6bn2020-09-01 → 2021-05-31Cons.Profit loss
Total assets¥464.8bnat 2022-05-31Cons.Assets
Total assets¥454.5bnat 2021-08-31Cons.Assets
Total assets¥473.9bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥293.5bnat 2022-05-31Cons.Liabilities
Total liabilities¥274.9bnat 2021-08-31Cons.Liabilities
Net assets / equity¥171.3bnat 2022-05-31Cons.Net assets
Net assets / equity¥179.5bnat 2021-08-31Cons.Net assets
Net assets / equity¥179.1bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥88.6bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥109.0bnat 2021-08-31Cons.Cash and deposits
EPS (basic)¥46.792021-09-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.722022-03-01 → 2022-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.82020-09-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.072020-09-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.732021-03-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥46.752021-09-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥49.752020-09-01 → 2021-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥50.032020-09-01 → 2021-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio28.9%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.6%at 2021-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.5%at 2021-05-31Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-09-01 → 2022-05-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-09-01 → 2022-05-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-09-01 → 2022-05-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-09-01 → 2022-05-31¥164m
Reconciling Itemsreconcilingrevenue2021-09-01 → 2022-05-31−¥86m
Reconciling Itemsreconcilingrevenue intersegment2021-09-01 → 2022-05-31−¥86m
jpcrp040300-q3r_E03481-000BS Digital Broadcastingreportable segmentrevenue2021-09-01 → 2022-05-31¥8.7bn
jpcrp040300-q3r_E03481-000BS Digital Broadcastingreportable segmentrevenue external2021-09-01 → 2022-05-31¥8.6bn
jpcrp040300-q3r_E03481-000BS Digital Broadcastingreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥48m
jpcrp040300-q3r_E03481-000BS Digital Broadcastingreportable segmentsegment ordinary income2021-09-01 → 2022-05-31¥2.0bn
jpcrp040300-q3r_E03481-000Merchandise Salesreportable segmentrevenue2021-09-01 → 2022-05-31¥586.6bn
jpcrp040300-q3r_E03481-000Merchandise Salesreportable segmentrevenue external2021-09-01 → 2022-05-31¥586.6bn
jpcrp040300-q3r_E03481-000Merchandise Salesreportable segmentrevenue intersegment2021-09-01 → 2022-05-31¥37m
jpcrp040300-q3r_E03481-000Merchandise Salesreportable segmentsegment ordinary income2021-09-01 → 2022-05-31¥14.9bn
—segment totalrevenue2021-09-01 → 2022-05-31¥595.3bn
—segment totalrevenue external2021-09-01 → 2022-05-31¥595.2bn
—segment totalrevenue intersegment2021-09-01 → 2022-05-31¥85m
—segment totalsegment ordinary income2021-09-01 → 2022-05-31¥16.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥596.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥596.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-09-01 → 2022-05-31¥86m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-09-01 → 2022-05-31¥17.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-09-01 → 2021-05-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-09-01 → 2021-05-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-09-01 → 2021-05-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2020-09-01 → 2021-05-31¥134m
Reconciling Itemsreconcilingrevenue2020-09-01 → 2021-05-31−¥112m
Reconciling Itemsreconcilingrevenue intersegment2020-09-01 → 2021-05-31−¥112m
jpcrp040300-q3r_E03481-000BS Digital Broadcastingreportable segmentrevenue2020-09-01 → 2021-05-31¥8.3bn
jpcrp040300-q3r_E03481-000BS Digital Broadcastingreportable segmentrevenue external2020-09-01 → 2021-05-31¥8.3bn
jpcrp040300-q3r_E03481-000BS Digital Broadcastingreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥66m
jpcrp040300-q3r_E03481-000BS Digital Broadcastingreportable segmentsegment ordinary income2020-09-01 → 2021-05-31¥2.1bn
jpcrp040300-q3r_E03481-000Merchandise Salesreportable segmentrevenue2020-09-01 → 2021-05-31¥626.9bn
jpcrp040300-q3r_E03481-000Merchandise Salesreportable segmentrevenue external2020-09-01 → 2021-05-31¥626.8bn
jpcrp040300-q3r_E03481-000Merchandise Salesreportable segmentrevenue intersegment2020-09-01 → 2021-05-31¥44m
jpcrp040300-q3r_E03481-000Merchandise Salesreportable segmentsegment ordinary income2020-09-01 → 2021-05-31¥16.2bn
—segment totalrevenue2020-09-01 → 2021-05-31¥635.2bn
—segment totalrevenue external2020-09-01 → 2021-05-31¥635.1bn
—segment totalrevenue intersegment2020-09-01 → 2021-05-31¥111m
—segment totalsegment ordinary income2020-09-01 → 2021-05-31¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥636.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥636.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-09-01 → 2021-05-31¥112m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2020-09-01 → 2021-05-31¥18.4bn

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

All source rows · 396
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration636434000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03481-000MerchandiseSalesReportableSegmentsMember44000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03481-000BSDigitalBroadcastingReportableSegmentsMember66000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember111000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember112000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-112000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03481-000MerchandiseSalesReportableSegmentsMember626873000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03481-000BSDigitalBroadcastingReportableSegmentsMember8349000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember635222000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1324000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember636546000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-112000000JPY
Net salesPrior1YTDDuration636434000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03481-000MerchandiseSalesReportableSegmentsMember16224000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03481-000BSDigitalBroadcastingReportableSegmentsMember2073000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember18298000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember134000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18433000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Ordinary incomePrior1YTDDuration18433000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03481-000MerchandiseSalesReportableSegmentsMember586600000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03481-000BSDigitalBroadcastingReportableSegmentsMember8605000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember595206000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1303000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember596509000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration596509000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03481-000MerchandiseSalesReportableSegmentsMember37000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03481-000BSDigitalBroadcastingReportableSegmentsMember48000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember85000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember86000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-86000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03481-000MerchandiseSalesReportableSegmentsMember586638000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03481-000BSDigitalBroadcastingReportableSegmentsMember8653000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember595291000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1303000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember596595000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-86000000JPY
Net salesCurrentYTDDuration596509000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E03481-000MerchandiseSalesReportableSegmentsMember14945000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q3r_E03481-000BSDigitalBroadcastingReportableSegmentsMember1989000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember16934000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember164000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17098000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Ordinary incomeCurrentYTDDuration17098000000JPY

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 12 passed
balance sheet identityconsolidated 2021-08-31pass rounding
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-08-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2020-09-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-09-01/2022-05-31pass
statement vs summary · revenueconsolidated 2020-09-01/2021-05-31pass
statement vs summary · revenueconsolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2021-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass