Tokyo Tape
Sign in
← Koei Tecmo Holdings

Quarterly report · Q1

3635.TEDINET S100OV88
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥18.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥72.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥20.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥11.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥9.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥9.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥48.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥18.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥9.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥18.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥6.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥35.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥13.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥203.1bnat 2022-06-30Cons.Assets
Total assets¥219.8bnat 2022-03-31Cons.Assets
Total assets¥190.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥82.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥81.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥121.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥138.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥162.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥20.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥42.872022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥214.562021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.552021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥39.722022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥209.712021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.242021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio59.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio62.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.1%at 2021-06-30Cons.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 · 47
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥75m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue2022-04-01 → 2022-06-30¥645m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue external2022-04-01 → 2022-06-30¥645m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E22460-000Amusementreportable segmentsegment profit2022-04-01 → 2022-06-30¥80m
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue2022-04-01 → 2022-06-30¥17.8bn
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.7bn
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥86m
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥11.5bn
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥80m
—segment totalrevenue2022-04-01 → 2022-06-30¥18.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥18.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥87m
—segment totalsegment profit2022-04-01 → 2022-06-30¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥18.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥162m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥11.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥88m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue2021-04-01 → 2021-06-30¥625m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue external2021-04-01 → 2021-06-30¥622m
jpcrp040300-q1r_E22460-000Amusementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E22460-000Amusementreportable segmentsegment profit2021-04-01 → 2021-06-30¥49m
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue2021-04-01 → 2021-06-30¥19.6bn
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.6bn
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E22460-000Entertainmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥9.6bn
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥238m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥237m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E22460-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥23m
—segment totalrevenue2021-04-01 → 2021-06-30¥20.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥20.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥7m
—segment totalsegment profit2021-04-01 → 2021-06-30¥9.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥20.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥80m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥9.7bn

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

All source rows · 356
ItemContextValueUnit
Income taxesPrior1YTDDuration5027000000JPY
Income taxesCurrentYTDDuration2335000000JPY
Profit lossPrior1YTDDuration13381000000JPY
Profit lossCurrentYTDDuration6750000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration13381000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6750000000JPY
Profit lossPrior1YTDDuration13381000000JPY
Profit lossCurrentYTDDuration6750000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1113000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-7798000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration101000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration868000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-6000000JPY
Other comprehensive incomePrior1YTDDuration-1019000000JPY
Other comprehensive incomeCurrentYTDDuration-6936000000JPY
Comprehensive incomePrior1YTDDuration12361000000JPY
Comprehensive incomeCurrentYTDDuration-185000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration12361000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-185000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E22460-000EntertainmentReportableSegmentsMember19645000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E22460-000AmusementReportableSegmentsMember622000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E22460-000RealEstateReportableSegmentMember237000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember20505000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember14000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20520000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E22460-000EntertainmentReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E22460-000AmusementReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E22460-000RealEstateReportableSegmentMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember7000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember73000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember80000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E22460-000EntertainmentReportableSegmentsMember19648000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E22460-000AmusementReportableSegmentsMember625000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E22460-000RealEstateReportableSegmentMember238000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember20512000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember88000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20600000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E22460-000EntertainmentReportableSegmentsMember9638000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E22460-000AmusementReportableSegmentsMember49000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E22460-000RealEstateReportableSegmentMember23000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember9711000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9718000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E22460-000EntertainmentReportableSegmentsMember17718000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E22460-000AmusementReportableSegmentsMember645000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E22460-000RealEstateReportableSegmentMember287000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18652000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18653000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass