Tokyo Tape
Sign in
← Gree

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
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15787000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E22012-000GameAnimeBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E22012-000MetaverseBussinessReportableSegmentsMember14000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E22012-000DXBusinessReportableSegmentsMember73000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E22012-000CommerceBusinessReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E22012-000InvestmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember91000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E22012-000OthersReportableSegmentsMember16000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember108000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-108000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22012-000GameAnimeBusinessReportableSegmentsMember11715000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22012-000MetaverseBussinessReportableSegmentsMember1962000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22012-000DXBusinessReportableSegmentsMember1297000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22012-000CommerceBusinessReportableSegmentsMember306000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22012-000InvestmentBusinessReportableSegmentsMember560000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15842000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E22012-000OthersReportableSegmentsMember53000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15896000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-108000000JPY
Net salesCurrentYTDDuration15787000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22012-000GameAnimeBusinessReportableSegmentsMember1564000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22012-000MetaverseBussinessReportableSegmentsMember118000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22012-000DXBusinessReportableSegmentsMember180000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22012-000CommerceBusinessReportableSegmentsMember9000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22012-000InvestmentBusinessReportableSegmentsMember-157000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1715000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E22012-000OthersReportableSegmentsMember-6000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1708000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-483000000JPY
Operating incomeCurrentYTDDuration1225000000JPY
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 pageFilingDateInstant2023-11-02
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第１四半期（自　2023年７月１日　至　2023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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目11番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5770-9500
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役上級執行役員最高財務責任者　大矢　俊樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目11番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-5770-9500
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役上級執行役員最高財務責任者　大矢　俊樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE22012
Fund codeFilingDateInstant－
Security codeFilingDateInstant36320

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