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Quarterly report · Q1

3659.TEDINET S100QQBG
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥124.1bn2023-01-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥353.7bn2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥91.0bn2022-01-01 → 2022-03-31Cons.Revenue IFRS
Operating income¥56.3bn2023-01-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥38.5bn2022-01-01 → 2022-03-31Cons.Operating profit loss IFRS
Profit before tax¥71.9bn2023-01-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥140.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥57.2bn2022-01-01 → 2022-03-31Cons.Profit loss before tax IFRS
Net income (owners)¥52.8bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥100.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥40.3bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income¥53.3bn2023-01-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥40.1bn2022-01-01 → 2022-03-31Cons.Profit loss IFRS
Total assets¥1.06Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.04Tat 2022-12-31Cons.Assets IFRS
Total assets¥1.05Tat 2022-03-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥189.8bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥175.3bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥875.1bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥867.5bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥888.3bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥845.9bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥865.4bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥858.2bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥879.1bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥291.7bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥409.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥376.1bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥365.2bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥28.5bn2023-01-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥130.1bn2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥18.0bn2022-01-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥112.1bn2023-01-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.9bn2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.5bn2022-01-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥32.3bn2023-01-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥105.9bn2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥22.6bn2022-01-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥61.632023-01-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥114.742022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥45.352022-01-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (diluted)¥61.12023-01-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥113.812022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥45.072022-01-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
Equity ratio81.3%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio82.3%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio83.9%at 2022-03-31Cons.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 · 52
SegmentItemPeriodValue
Otherother segmentsrevenue2023-01-01 → 2023-03-31¥689m
Otherother segmentsrevenue external2023-01-01 → 2023-03-31¥439m
Otherother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥250m
Otherother segmentssegment profit2023-01-01 → 2023-03-31−¥1.5bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥2.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥2.2bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥2m
jpcrp040300-q1r_E25850-000Chinareportable segmentrevenue2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E25850-000Chinareportable segmentrevenue external2023-01-01 → 2023-03-31¥1.1bn
jpcrp040300-q1r_E25850-000Chinareportable segmentsegment profit2023-01-01 → 2023-03-31¥633m
jpcrp040300-q1r_E25850-000Japanreportable segmentrevenue2023-01-01 → 2023-03-31¥1.5bn
jpcrp040300-q1r_E25850-000Japanreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E25850-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥247m
jpcrp040300-q1r_E25850-000Japanreportable segmentsegment profit2023-01-01 → 2023-03-31−¥542m
jpcrp040300-q1r_E25850-000Koreareportable segmentrevenue2023-01-01 → 2023-03-31¥119.4bn
jpcrp040300-q1r_E25850-000Koreareportable segmentrevenue external2023-01-01 → 2023-03-31¥117.9bn
jpcrp040300-q1r_E25850-000Koreareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥1.5bn
jpcrp040300-q1r_E25850-000Koreareportable segmentsegment profit2023-01-01 → 2023-03-31¥59.9bn
jpcrp040300-q1r_E25850-000North Americareportable segmentrevenue2023-01-01 → 2023-03-31¥3.7bn
jpcrp040300-q1r_E25850-000North Americareportable segmentrevenue external2023-01-01 → 2023-03-31¥3.4bn
jpcrp040300-q1r_E25850-000North Americareportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥222m
jpcrp040300-q1r_E25850-000North Americareportable segmentsegment profit2023-01-01 → 2023-03-31−¥1.6bn
—segment totalrevenue2023-01-01 → 2023-03-31¥126.3bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥124.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥2.2bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥57.0bn
Otherother segmentsrevenue2022-01-01 → 2022-03-31¥573m
Otherother segmentsrevenue external2022-01-01 → 2022-03-31¥413m
Otherother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥160m
Otherother segmentssegment profit2022-01-01 → 2022-03-31−¥1.2bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥1.3bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥1m
jpcrp040300-q1r_E25850-000Chinareportable segmentrevenue2022-01-01 → 2022-03-31¥899m
jpcrp040300-q1r_E25850-000Chinareportable segmentrevenue external2022-01-01 → 2022-03-31¥899m
jpcrp040300-q1r_E25850-000Chinareportable segmentsegment profit2022-01-01 → 2022-03-31¥506m
jpcrp040300-q1r_E25850-000Japanreportable segmentrevenue2022-01-01 → 2022-03-31¥1.5bn
jpcrp040300-q1r_E25850-000Japanreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.3bn
jpcrp040300-q1r_E25850-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥221m
jpcrp040300-q1r_E25850-000Japanreportable segmentsegment profit2022-01-01 → 2022-03-31−¥3.1bn
jpcrp040300-q1r_E25850-000Koreareportable segmentrevenue2022-01-01 → 2022-03-31¥86.0bn
jpcrp040300-q1r_E25850-000Koreareportable segmentrevenue external2022-01-01 → 2022-03-31¥85.4bn
jpcrp040300-q1r_E25850-000Koreareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥651m
jpcrp040300-q1r_E25850-000Koreareportable segmentsegment profit2022-01-01 → 2022-03-31¥43.0bn
jpcrp040300-q1r_E25850-000North Americareportable segmentrevenue2022-01-01 → 2022-03-31¥3.3bn
jpcrp040300-q1r_E25850-000North Americareportable segmentrevenue external2022-01-01 → 2022-03-31¥3.1bn
jpcrp040300-q1r_E25850-000North Americareportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥230m
jpcrp040300-q1r_E25850-000North Americareportable segmentsegment profit2022-01-01 → 2022-03-31−¥615m
—segment totalrevenue2022-01-01 → 2022-03-31¥92.3bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥91.0bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥1.3bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥38.6bn

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

All source rows · 728
ItemContextValueUnit
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000ChinaReportableSegmentMember1081000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000NorthAmericaReportableSegmentMember3432000000JPY
Revenue from external customers IFRSCurrentYTDDuration_OtherReportableSegmentsMember439000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember124087000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration124087000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000JapanReportableSegmentMember247000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000KoreaReportableSegmentMember1526000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000ChinaReportableSegmentMember－JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000NorthAmericaReportableSegmentMember222000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OtherReportableSegmentsMember250000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember2245000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-2245000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000JapanReportableSegmentMember1505000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000KoreaReportableSegmentMember119403000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000ChinaReportableSegmentMember1081000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000NorthAmericaReportableSegmentMember3654000000JPY
Revenue IFRSCurrentYTDDuration_OtherReportableSegmentsMember689000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember126332000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-2245000000JPY
Revenue IFRSCurrentYTDDuration124087000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000JapanReportableSegmentMember-542000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000KoreaReportableSegmentMember59945000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000ChinaReportableSegmentMember633000000JPY
Segment profit loss IFRSCurrentYTDDuration_jpcrp040300-q1r_E25850-000NorthAmericaReportableSegmentMember-1554000000JPY
Segment profit loss IFRSCurrentYTDDuration_OtherReportableSegmentsMember-1509000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember56973000000JPY
Segment profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Segment profit loss IFRSCurrentYTDDuration56971000000JPY
Other income and expenses net IFRSCurrentYTDDuration-696000000JPY
Operating profit loss IFRSCurrentYTDDuration56275000000JPY
Finance income and expenses net IFRSCurrentYTDDuration13653000000JPY
Profit loss on revaluation segment IFRSCurrentYTDDuration2719000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration-744000000JPY
Profit loss before tax IFRSCurrentYTDDuration71903000000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期第１四半期(自　2023年１月１日　至　2023年３月31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

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass