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Quarterly report · Q3

3659.TEDINET S100PISA
Period2022-01-01 → 2022-09-30
Filed2022-11-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥272.6bn2022-01-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥97.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥274.5bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥220.2bn2021-01-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥75.9bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥92.7bn2022-01-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥31.5bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥88.6bn2021-01-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥29.8bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥156.9bn2022-01-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥58.0bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥135.5bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥125.8bn2021-01-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥48.4bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥108.3bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥43.3bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥114.9bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥92.9bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥37.9bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥107.8bn2022-01-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥43.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥91.9bn2021-01-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥37.7bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥1.06Tat 2022-09-30Cons.Assets IFRS
Total assets¥986.6bnat 2021-12-31Cons.Assets IFRS
Total assets¥958.0bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥167.5bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥140.7bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥891.4bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥845.9bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥817.8bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥720.4bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥882.6bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥836.7bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥808.0bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥460.4bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥365.2bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥472.0bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥252.6bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥103.2bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥105.9bn2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥61.2bn2021-01-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥38.9bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥18.1bn2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥142.6bn2021-01-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥91.3bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥21.1bn2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥4.9bn2021-01-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥123.332022-01-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥50.072022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥128.912021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥104.362021-01-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥42.442021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥122.282022-01-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥49.682022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥126.552021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥102.082021-01-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥42.052021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio83.3%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio84.8%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio84.3%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (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 · 104
SegmentItemPeriodValue
Otherother segmentsrevenue2022-01-01 → 2022-09-30¥1.6bn
Otherother segmentsrevenue2022-07-01 → 2022-09-30¥600m
Otherother segmentsrevenue external2022-01-01 → 2022-09-30¥1.1bn
Otherother segmentsrevenue external2022-07-01 → 2022-09-30¥386m
Otherother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥557m
Otherother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥214m
Otherother segmentssegment profit2022-01-01 → 2022-09-30−¥3.8bn
Otherother segmentssegment profit2022-07-01 → 2022-09-30−¥1.1bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥4.3bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥4.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥1.6bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30¥6m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥12m
jpcrp040300-q3r_E25850-000Chinareportable segmentrevenue2022-01-01 → 2022-09-30¥2.5bn
jpcrp040300-q3r_E25850-000Chinareportable segmentrevenue2022-07-01 → 2022-09-30¥836m
jpcrp040300-q3r_E25850-000Chinareportable segmentrevenue external2022-01-01 → 2022-09-30¥2.5bn
jpcrp040300-q3r_E25850-000Chinareportable segmentrevenue external2022-07-01 → 2022-09-30¥836m
jpcrp040300-q3r_E25850-000Chinareportable segmentsegment profit2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E25850-000Chinareportable segmentsegment profit2022-07-01 → 2022-09-30¥364m
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue2022-01-01 → 2022-09-30¥4.5bn
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.5bn
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥959m
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥352m
jpcrp040300-q3r_E25850-000Japanreportable segmentsegment profit2022-01-01 → 2022-09-30−¥8.2bn
jpcrp040300-q3r_E25850-000Japanreportable segmentsegment profit2022-07-01 → 2022-09-30−¥2.4bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue2022-01-01 → 2022-09-30¥258.1bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue2022-07-01 → 2022-09-30¥92.4bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue external2022-01-01 → 2022-09-30¥256.0bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue external2022-07-01 → 2022-09-30¥91.5bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥850m
jpcrp040300-q3r_E25850-000Koreareportable segmentsegment profit2022-01-01 → 2022-09-30¥110.8bn
jpcrp040300-q3r_E25850-000Koreareportable segmentsegment profit2022-07-01 → 2022-09-30¥37.5bn
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue2022-01-01 → 2022-09-30¥10.3bn
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue2022-07-01 → 2022-09-30¥3.7bn
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue external2022-01-01 → 2022-09-30¥9.6bn
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue external2022-07-01 → 2022-09-30¥3.5bn
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥658m
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥182m
jpcrp040300-q3r_E25850-000North Americareportable segmentsegment profit2022-01-01 → 2022-09-30−¥3.7bn
jpcrp040300-q3r_E25850-000North Americareportable segmentsegment profit2022-07-01 → 2022-09-30−¥1.5bn
—segment totalrevenue2022-01-01 → 2022-09-30¥277.0bn
—segment totalrevenue2022-07-01 → 2022-09-30¥99.1bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥272.6bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥97.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥4.3bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥1.6bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥96.3bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥32.8bn
Otherother segmentsrevenue2021-01-01 → 2021-09-30¥1.4bn
Otherother segmentsrevenue2021-07-01 → 2021-09-30¥522m
Otherother segmentsrevenue external2021-01-01 → 2021-09-30¥964m
Otherother segmentsrevenue external2021-07-01 → 2021-09-30¥387m
Otherother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥417m
Otherother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥135m
Otherother segmentssegment profit2021-01-01 → 2021-09-30−¥3.4bn
Otherother segmentssegment profit2021-07-01 → 2021-09-30−¥1.1bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥3.9bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥1.3bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥4m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥12m
jpcrp040300-q3r_E25850-000Chinareportable segmentrevenue2021-01-01 → 2021-09-30¥2.6bn
jpcrp040300-q3r_E25850-000Chinareportable segmentrevenue2021-07-01 → 2021-09-30¥901m
jpcrp040300-q3r_E25850-000Chinareportable segmentrevenue external2021-01-01 → 2021-09-30¥2.6bn
jpcrp040300-q3r_E25850-000Chinareportable segmentrevenue external2021-07-01 → 2021-09-30¥901m
jpcrp040300-q3r_E25850-000Chinareportable segmentsegment profit2021-01-01 → 2021-09-30¥1.6bn
jpcrp040300-q3r_E25850-000Chinareportable segmentsegment profit2021-07-01 → 2021-09-30¥525m
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue2021-01-01 → 2021-09-30¥4.5bn
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue2021-07-01 → 2021-09-30¥1.6bn
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue external2021-01-01 → 2021-09-30¥3.7bn
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥781m
jpcrp040300-q3r_E25850-000Japanreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥218m
jpcrp040300-q3r_E25850-000Japanreportable segmentsegment profit2021-01-01 → 2021-09-30−¥7.5bn
jpcrp040300-q3r_E25850-000Japanreportable segmentsegment profit2021-07-01 → 2021-09-30−¥2.8bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue2021-01-01 → 2021-09-30¥203.5bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue2021-07-01 → 2021-09-30¥70.6bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue external2021-01-01 → 2021-09-30¥201.4bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue external2021-07-01 → 2021-09-30¥69.8bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥2.1bn
jpcrp040300-q3r_E25850-000Koreareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥736m
jpcrp040300-q3r_E25850-000Koreareportable segmentsegment profit2021-01-01 → 2021-09-30¥97.1bn
jpcrp040300-q3r_E25850-000Koreareportable segmentsegment profit2021-07-01 → 2021-09-30¥33.3bn
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue2021-01-01 → 2021-09-30¥12.1bn
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue2021-07-01 → 2021-09-30¥3.7bn
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue external2021-01-01 → 2021-09-30¥11.5bn
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue external2021-07-01 → 2021-09-30¥3.4bn
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥649m
jpcrp040300-q3r_E25850-000North Americareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥249m
jpcrp040300-q3r_E25850-000North Americareportable segmentsegment profit2021-01-01 → 2021-09-30¥619m
jpcrp040300-q3r_E25850-000North Americareportable segmentsegment profit2021-07-01 → 2021-09-30−¥162m
—segment totalrevenue2021-01-01 → 2021-09-30¥224.1bn
—segment totalrevenue2021-07-01 → 2021-09-30¥77.2bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥220.2bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥75.9bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥3.9bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥1.3bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥88.3bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥29.7bn

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

All source rows · 957
ItemContextValueUnit
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E25850-000JapanReportableSegmentMember-2405000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E25850-000KoreaReportableSegmentMember37473000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E25850-000ChinaReportableSegmentMember364000000JPY
Segment profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E25850-000NorthAmericaReportableSegmentMember-1515000000JPY
Segment profit loss IFRSCurrentQuarterDuration_OtherReportableSegmentsMember-1125000000JPY
Segment profit loss IFRSCurrentQuarterDuration_ReportableSegmentsMember32792000000JPY
Segment profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember12000000JPY
Segment profit loss IFRSCurrentQuarterDuration32804000000JPY
Other income and expenses net IFRSCurrentQuarterDuration-1280000000JPY
Operating profit loss IFRSCurrentQuarterDuration31524000000JPY
Finance income and expenses net IFRSCurrentQuarterDuration29671000000JPY
Profit loss on revaluation segment IFRSCurrentQuarterDuration487000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration-3716000000JPY
Profit loss before tax IFRSCurrentQuarterDuration57966000000JPY
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 pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ネクソン
Company name in english cover pageFilingDateInstantNEXON Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　オーウェン・マホニー
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木一丁目４番５号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(6629)5318(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)代表取締役最高財務責任者　　植村　士朗
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木一丁目４番５号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(6629)5318(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)代表取締役最高財務責任者　　植村　士朗
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE25850
Fund codeFilingDateInstant－
Security codeFilingDateInstant36590
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ネクソン
Filer name in englishFilingDateInstantNEXON Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantIFRS
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-12-31
Previous fiscal year start dateFilingDateInstant2021-01-01
Comparative period end dateFilingDateInstant2021-09-30
Previous fiscal year end dateFilingDateInstant2021-12-31
Next fiscal year start dateFilingDateInstant－

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 · 16 of 16 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass