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Quarterly report · Q1

3632.TEDINET S100PFFJ
Period2022-07-01 → 2022-09-30
Filed2022-11-01
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥16.6bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥74.9bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥13.7bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥1.6bn2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥1.6bn2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.4bn2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥14.1bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.4bn2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.4bn2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.8bn2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.1bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥1.9bn2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥120.6bnat 2022-09-30Cons.Assets
Total assets¥116.7bnat 2022-06-30Cons.Assets
Total assets¥141.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥31.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥25.8bnat 2022-06-30Cons.Liabilities
Net assets / equity¥89.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥90.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥119.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥46.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥54.6bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥10.462022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.582021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.972021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥10.352022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥54.012021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.942021-07-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio73.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio77.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.7%at 2021-09-30Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E22012-000Internet Entertainment Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥16.1bn
jpcrp040300-q1r_E22012-000Internet Entertainment Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥16.1bn
jpcrp040300-q1r_E22012-000Internet Entertainment Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥1.8bn
jpcrp040300-q1r_E22012-000Investment Incubation Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥459m
jpcrp040300-q1r_E22012-000Investment Incubation Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥459m
jpcrp040300-q1r_E22012-000Investment Incubation Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥193m
—segment totalrevenue2022-07-01 → 2022-09-30¥16.6bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥16.6bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E22012-000Internet Entertainment Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥12.3bn
jpcrp040300-q1r_E22012-000Internet Entertainment Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥12.3bn
jpcrp040300-q1r_E22012-000Internet Entertainment Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥488m
jpcrp040300-q1r_E22012-000Investment Incubation Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q1r_E22012-000Investment Incubation Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q1r_E22012-000Investment Incubation Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.1bn
—segment totalrevenue2021-07-01 → 2021-09-30¥13.7bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥13.7bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥1.6bn

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

All source rows · 331
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration5000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E22012-000InternetEntertainmentBusinessReportableSegmentsMember12329000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E22012-000InvestmentIncubationBusinessReportableSegmentsMember1344000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember13674000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration13674000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E22012-000InternetEntertainmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E22012-000InvestmentIncubationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E22012-000InternetEntertainmentBusinessReportableSegmentsMember12329000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E22012-000InvestmentIncubationBusinessReportableSegmentsMember1344000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember13674000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration13674000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E22012-000InternetEntertainmentBusinessReportableSegmentsMember488000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E22012-000InvestmentIncubationBusinessReportableSegmentsMember1065000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1553000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration1553000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E22012-000InternetEntertainmentBusinessReportableSegmentsMember16131000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E22012-000InvestmentIncubationBusinessReportableSegmentsMember459000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember16590000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration16590000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E22012-000InternetEntertainmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E22012-000InvestmentIncubationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22012-000InternetEntertainmentBusinessReportableSegmentsMember16131000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22012-000InvestmentIncubationBusinessReportableSegmentsMember459000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember16590000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration16590000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22012-000InternetEntertainmentBusinessReportableSegmentsMember1777000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22012-000InvestmentIncubationBusinessReportableSegmentsMember-193000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1584000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1584000000JPY
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 pageFilingDateInstant2022-11-01
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)グリー株式会社
Company name in english cover pageFilingDateInstantGREE, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長　田中　良和

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 2022-06-30pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass