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← Mobcast Holdings

Quarterly report · Q1

3664.TEDINET S100TFD1
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥919m2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥3.4bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥924m2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥83m2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥71m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥76m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income−¥437m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥67m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥116m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥18m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥117m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥381m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥26m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥115m2024-01-01 → 2024-03-31Cons.Profit loss
Net income−¥20m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥2.4bnat 2024-03-31Cons.Assets
Total assets¥2.5bnat 2023-12-31Cons.Assets
Total assets¥3.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥2.1bnat 2023-12-31Cons.Liabilities
Net assets / equity¥508mat 2024-03-31Cons.Net assets
Net assets / equity¥392mat 2023-12-31Cons.Net assets
Net assets / equity¥732mat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥537mat 2024-03-31Cons.Cash and deposits
Cash and deposits¥474mat 2023-12-31Cons.Cash and deposits
EPS (basic)¥2.622024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.532023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.592023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio19.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.2%at 2023-03-31Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥900,000
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥82m
jpcrp040300-q1r_E26596-000Digital IP Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥9m
jpcrp040300-q1r_E26596-000Digital IP Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥9m
jpcrp040300-q1r_E26596-000Digital IP Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥14m
jpcrp040300-q1r_E26596-000IP Investment Development Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥200m
jpcrp040300-q1r_E26596-000IP Investment Development Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥200m
jpcrp040300-q1r_E26596-000IP Investment Development Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥176m
jpcrp040300-q1r_E26596-000Lifestyle IP Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥708m
jpcrp040300-q1r_E26596-000Lifestyle IP Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥708m
jpcrp040300-q1r_E26596-000Lifestyle IP Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥2m
—segment totalrevenue2024-01-01 → 2024-03-31¥917m
—segment totalrevenue external2024-01-01 → 2024-03-31¥917m
—segment totalsegment profit2024-01-01 → 2024-03-31¥164m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥919m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥919m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥165m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥381,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥381,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥152,000
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥70m
jpcrp040300-q1r_E26596-000Digital IP Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥197m
jpcrp040300-q1r_E26596-000Digital IP Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥197m
jpcrp040300-q1r_E26596-000Digital IP Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥6m
jpcrp040300-q1r_E26596-000IP Investment Development Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E26596-000IP Investment Development Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1m
jpcrp040300-q1r_E26596-000IP Investment Development Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥14m
jpcrp040300-q1r_E26596-000Lifestyle IP Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥725m
jpcrp040300-q1r_E26596-000Lifestyle IP Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥725m
jpcrp040300-q1r_E26596-000Lifestyle IP Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥19m
—segment totalrevenue2023-01-01 → 2023-03-31¥923m
—segment totalrevenue external2023-01-01 → 2023-03-31¥923m
—segment totalsegment profit2023-01-01 → 2023-03-31−¥1m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥924m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥924m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31−¥951,000

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

All source rows · 366
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-69902000JPY
Operating incomePrior1YTDDuration-70854000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26596-000IPInvestmentDevelopmentBusinessReportableSegmentMember200449000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26596-000LifestyleIPBusinessReportableSegmentMember707865000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E26596-000DigitalIPBusinessReportableSegmentMember8544000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember916859000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2250000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember919109000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration919109000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26596-000IPInvestmentDevelopmentBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26596-000LifestyleIPBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E26596-000DigitalIPBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26596-000IPInvestmentDevelopmentBusinessReportableSegmentMember200449000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26596-000LifestyleIPBusinessReportableSegmentMember707865000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E26596-000DigitalIPBusinessReportableSegmentMember8544000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember916859000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2250000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember919109000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration919109000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26596-000IPInvestmentDevelopmentBusinessReportableSegmentMember175961000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26596-000LifestyleIPBusinessReportableSegmentMember1729000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E26596-000DigitalIPBusinessReportableSegmentMember-13991000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember163699000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember900000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember164599000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-81802000JPY
Operating incomeCurrentYTDDuration82797000JPY
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 pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第１四半期(自　2024年１月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社モブキャストホールディングス
Company name in english cover pageFilingDateInstantMOBCAST HOLDINGS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役CEO　　藪　考樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目８番10号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5414-6830
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　グループ管理本部長　　眞田　和昭
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木六丁目８番10号
Telephone number nearest place of contact cover pageFilingDateInstant03-5414-6830
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　グループ管理本部長　　眞田　和昭
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26596

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass