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Quarterly report · Q1

3632.TEDINET S100S43A
Period2023-07-01 → 2023-09-30
Filed2023-11-02
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥15.8bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥75.4bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥16.6bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income¥1.2bn2023-07-01 → 2023-09-30Cons.Operating income
Operating income¥1.6bn2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.6bn2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥13.1bn2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.6bn2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥2.4bn2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.2bn2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.3bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-07-01 → 2023-09-30Cons.Profit loss
Net income¥1.8bn2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥124.4bnat 2023-09-30Cons.Assets
Total assets¥124.8bnat 2023-06-30Cons.Assets
Total assets¥120.6bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥32.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥32.3bnat 2023-06-30Cons.Liabilities
Net assets / equity¥92.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥92.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥89.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥50.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥50.3bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥6.932023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.072022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.462022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.852023-07-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥53.472022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥10.352022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio73.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio73.9%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 · 67
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥108m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥108m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥483m
jpcrp040300-q1r_E22012-000Commerce Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥306m
jpcrp040300-q1r_E22012-000Commerce Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥304m
jpcrp040300-q1r_E22012-000Commerce Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥2m
jpcrp040300-q1r_E22012-000Commerce Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥9m
jpcrp040300-q1r_E22012-000DX Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥1.3bn
jpcrp040300-q1r_E22012-000DX Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥1.2bn
jpcrp040300-q1r_E22012-000DX Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥73m
jpcrp040300-q1r_E22012-000DX Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥180m
jpcrp040300-q1r_E22012-000Game Anime Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥11.7bn
jpcrp040300-q1r_E22012-000Game Anime Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥11.7bn
jpcrp040300-q1r_E22012-000Game Anime Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥0
jpcrp040300-q1r_E22012-000Game Anime Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥1.6bn
jpcrp040300-q1r_E22012-000Investment Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥560m
jpcrp040300-q1r_E22012-000Investment Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥560m
jpcrp040300-q1r_E22012-000Investment Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥157m
jpcrp040300-q1r_E22012-000Metaverse Bussinessreportable segmentrevenue2023-07-01 → 2023-09-30¥2.0bn
jpcrp040300-q1r_E22012-000Metaverse Bussinessreportable segmentrevenue external2023-07-01 → 2023-09-30¥1.9bn
jpcrp040300-q1r_E22012-000Metaverse Bussinessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥14m
jpcrp040300-q1r_E22012-000Metaverse Bussinessreportable segmentsegment profit2023-07-01 → 2023-09-30¥118m
jpcrp040300-q1r_E22012-000Othersreportable segmentrevenue2023-07-01 → 2023-09-30¥53m
jpcrp040300-q1r_E22012-000Othersreportable segmentrevenue external2023-07-01 → 2023-09-30¥37m
jpcrp040300-q1r_E22012-000Othersreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥16m
jpcrp040300-q1r_E22012-000Othersreportable segmentsegment profit2023-07-01 → 2023-09-30−¥6m
—segment totalrevenue2023-07-01 → 2023-09-30¥15.8bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥15.8bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥91m
—segment totalsegment profit2023-07-01 → 2023-09-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥15.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥15.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥108m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥1.7bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥105m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥105m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥403m
jpcrp040300-q1r_E22012-000Commerce Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥346m
jpcrp040300-q1r_E22012-000Commerce Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥343m
jpcrp040300-q1r_E22012-000Commerce Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2m
jpcrp040300-q1r_E22012-000Commerce Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥8m
jpcrp040300-q1r_E22012-000DX Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.3bn
jpcrp040300-q1r_E22012-000DX Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.2bn
jpcrp040300-q1r_E22012-000DX Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥84m
jpcrp040300-q1r_E22012-000DX Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥245m
jpcrp040300-q1r_E22012-000Game Anime Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥12.9bn
jpcrp040300-q1r_E22012-000Game Anime Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥12.9bn
jpcrp040300-q1r_E22012-000Game Anime Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥3m
jpcrp040300-q1r_E22012-000Game Anime Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥1.9bn
jpcrp040300-q1r_E22012-000Investment Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥459m
jpcrp040300-q1r_E22012-000Investment Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥459m
jpcrp040300-q1r_E22012-000Investment Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥193m
jpcrp040300-q1r_E22012-000Metaverse Bussinessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.7bn
jpcrp040300-q1r_E22012-000Metaverse Bussinessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.7bn
jpcrp040300-q1r_E22012-000Metaverse Bussinessreportable segmentsegment profit2022-07-01 → 2022-09-30¥133m
jpcrp040300-q1r_E22012-000Othersreportable segmentrevenue2022-07-01 → 2022-09-30¥31m
jpcrp040300-q1r_E22012-000Othersreportable segmentrevenue external2022-07-01 → 2022-09-30¥16m
jpcrp040300-q1r_E22012-000Othersreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥15m
jpcrp040300-q1r_E22012-000Othersreportable segmentsegment profit2022-07-01 → 2022-09-30−¥82m
—segment totalrevenue2022-07-01 → 2022-09-30¥16.7bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥16.6bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥90m
—segment totalsegment profit2022-07-01 → 2022-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥16.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥16.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥105m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥2.0bn

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

All source rows · 370
ItemContextValueUnit
Foreign exchange gains noiPrior1YTDDuration868000000JPY
Foreign exchange gains noiCurrentYTDDuration366000000JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration5000000JPY
Non operating incomePrior1YTDDuration936000000JPY
Non operating incomeCurrentYTDDuration412000000JPY
Interest expenses noePrior1YTDDuration28000000JPY
Interest expenses noeCurrentYTDDuration31000000JPY
Commission fee noePrior1YTDDuration47000000JPY
Commission fee noeCurrentYTDDuration0JPY
Valuation loss on crypto assets noePrior1YTDDuration15000000JPY
Valuation loss on crypto assets noeCurrentYTDDuration35000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration－JPY
Non operating expensesPrior1YTDDuration92000000JPY
Non operating expensesCurrentYTDDuration68000000JPY
Ordinary incomePrior1YTDDuration2428000000JPY
Ordinary incomeCurrentYTDDuration1570000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration28000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration28000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration8000000JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration8000000JPY
Income before income taxesPrior1YTDDuration2428000000JPY
Income before income taxesCurrentYTDDuration1590000000JPY
Income taxesPrior1YTDDuration609000000JPY
Income taxesCurrentYTDDuration409000000JPY
Profit lossPrior1YTDDuration1818000000JPY
Profit lossCurrentYTDDuration1180000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-2000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1813000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1183000000JPY
Profit lossPrior1YTDDuration1818000000JPY
Profit lossCurrentYTDDuration1180000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1243000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-603000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration42000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration36000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-24000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1052000000JPY
Other comprehensive incomePrior1YTDDuration-1225000000JPY
Other comprehensive incomeCurrentYTDDuration485000000JPY
Comprehensive incomePrior1YTDDuration593000000JPY
Comprehensive incomeCurrentYTDDuration1666000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration587000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1669000000JPY

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 2023-06-30pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass