Quarterly report · Q3
3668.TEDINET S100RM8K
Period2022-10-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥22.5bn | 2022-10-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥32.5bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥23.1bn | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥2.0bn | 2022-10-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥2.9bn | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2022-10-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.1bn | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.1bn | 2022-10-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥4.1bn | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2022-10-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.4bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.8bn | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.2bn | 2022-10-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥2.8bn | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥80.5bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥83.3bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥82.3bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.7bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥75.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥76.6bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥76.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥57.6bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥60.3bn | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥9.7 | 2022-10-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.43 | 2023-04-01 → 2023-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.84 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.65 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.57 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥18.83 | 2021-10-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.63 | 2021-10-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 93.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.9% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 93.0% | at 2022-06-30 | Cons. | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-06-30 | ¥1m |
| jpcrp040300-q3r_E27062-000Entertainment Businessreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥22.0bn |
| jpcrp040300-q3r_E27062-000Entertainment Businessreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥22.0bn |
| jpcrp040300-q3r_E27062-000Entertainment Businessreportable segment | segment profit | 2022-10-01 → 2023-06-30 | ¥2.3bn |
| jpcrp040300-q3r_E27062-000Investment Businessreportable segment | revenue | 2022-10-01 → 2023-06-30 | ¥494m |
| jpcrp040300-q3r_E27062-000Investment Businessreportable segment | revenue external | 2022-10-01 → 2023-06-30 | ¥494m |
| jpcrp040300-q3r_E27062-000Investment Businessreportable segment | segment profit | 2022-10-01 → 2023-06-30 | −¥341m |
| —segment total | revenue | 2022-10-01 → 2023-06-30 | ¥22.5bn |
| —segment total | revenue external | 2022-10-01 → 2023-06-30 | ¥22.5bn |
| —segment total | segment profit | 2022-10-01 → 2023-06-30 | ¥2.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q3r_E27062-000Entertainment Businessreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥22.7bn |
| jpcrp040300-q3r_E27062-000Entertainment Businessreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥22.7bn |
| jpcrp040300-q3r_E27062-000Entertainment Businessreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥2.9bn |
| jpcrp040300-q3r_E27062-000Investment Businessreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥331m |
| jpcrp040300-q3r_E27062-000Investment Businessreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥331m |
| jpcrp040300-q3r_E27062-000Investment Businessreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥76m |
| —segment total | revenue | 2021-10-01 → 2022-06-30 | ¥23.1bn |
| —segment total | revenue external | 2021-10-01 → 2022-06-30 | ¥23.1bn |
| —segment total | segment profit | 2021-10-01 → 2022-06-30 | ¥2.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 308
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27062-000EntertainmentBusinessReportableSegmentsMember | 21988000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E27062-000InvestmentBusinessReportableSegmentsMember | 494000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 22483000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 22483000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E27062-000EntertainmentBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E27062-000InvestmentBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27062-000EntertainmentBusinessReportableSegmentsMember | 21988000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27062-000InvestmentBusinessReportableSegmentsMember | 494000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 22483000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 22483000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27062-000EntertainmentBusinessReportableSegmentsMember | 2319000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27062-000InvestmentBusinessReportableSegmentsMember | -341000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1978000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 1000000 | JPY |
| Operating income | CurrentYTDDuration | 1980000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第15期第３四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社コロプラ | |
| Company name in english cover page | FilingDateInstant | ＣＯＬＯＰＬ，Ｉｎｃ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 宮本 貴志 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂九丁目７番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－6721－7770 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 コーポレート本部長 原井 義昭 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区赤坂九丁目７番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－6721－7770 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 コーポレート本部長 原井 義昭 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27062 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36680 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社コロプラ | |
| Filer name in english | FilingDateInstant | COLOPL, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-10-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |