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Quarterly report · Q1

3668.TEDINET S100UTEO
Period2023-10-01 → 2023-12-31
Filed2024-11-20
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100SUYN. Amended by S100UTH5 (2024-11-20).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.6bn2023-10-01 → 2023-12-31Cons.Net sales
Revenue¥30.8bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥7.1bn2022-10-01 → 2022-12-31Cons.Net sales
Operating income−¥324m2023-10-01 → 2023-12-31Cons.Operating income
Operating income¥11m2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income−¥371m2023-10-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.1bn2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥442m2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥371m2023-10-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥442m2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥454m2023-10-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥413m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥454m2023-10-01 → 2023-12-31Cons.Profit loss
Net income−¥413m2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥77.4bnat 2023-12-31Cons.Assets
Total assets¥81.5bnat 2023-09-30Cons.Assets
Total assets¥78.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.8bnat 2023-12-31Cons.Liabilities
Total liabilities¥5.4bnat 2023-09-30Cons.Liabilities
Net assets / equity¥72.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥76.1bnat 2023-09-30Cons.Net assets
Net assets / equity¥73.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥55.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥58.0bnat 2023-09-30Cons.Cash and deposits
EPS (basic)¥-3.552023-10-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.612022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.232022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio93.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio93.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio93.4%at 2022-12-31Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31¥0
jpcrp040300-q1r_E27062-000Entertainment Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥5.6bn
jpcrp040300-q1r_E27062-000Entertainment Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥5.6bn
jpcrp040300-q1r_E27062-000Entertainment Businessreportable segmentsegment profit2023-10-01 → 2023-12-31−¥254m
jpcrp040300-q1r_E27062-000Investment Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥32m
jpcrp040300-q1r_E27062-000Investment Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥32m
jpcrp040300-q1r_E27062-000Investment Businessreportable segmentsegment profit2023-10-01 → 2023-12-31−¥70m
—segment totalrevenue2023-10-01 → 2023-12-31¥5.6bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥5.6bn
—segment totalsegment profit2023-10-01 → 2023-12-31−¥325m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31¥0
jpcrp040300-q1r_E27062-000Entertainment Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥7.1bn
jpcrp040300-q1r_E27062-000Entertainment Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥7.1bn
jpcrp040300-q1r_E27062-000Entertainment Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥233m
jpcrp040300-q1r_E27062-000Investment Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥40m
jpcrp040300-q1r_E27062-000Investment Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥40m
jpcrp040300-q1r_E27062-000Investment Businessreportable segmentsegment profit2022-10-01 → 2022-12-31−¥222m
—segment totalrevenue2022-10-01 → 2022-12-31¥7.1bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥7.1bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥11m

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

All source rows · 304
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5629000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27062-000EntertainmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27062-000InvestmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27062-000EntertainmentBusinessReportableSegmentsMember5596000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27062-000InvestmentBusinessReportableSegmentsMember32000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5629000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5629000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27062-000EntertainmentBusinessReportableSegmentsMember-254000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27062-000InvestmentBusinessReportableSegmentsMember-70000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-325000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember0JPY
Operating incomeCurrentYTDDuration-324000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2024年11月20日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第16期第１四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社コロプラ
Company name in english cover pageFilingDateInstantＣＯＬＯＰＬ，Ｉｎｃ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　宮本　貴志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂九丁目７番２号
Telephone number address of registered headquarter cover pageFilingDateInstant03－6721－7770
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　原井　義昭
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂九丁目７番２号
Telephone number nearest place of contact cover pageFilingDateInstant03－6721－7770
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　原井　義昭
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27062
Fund codeFilingDateInstant－
Security codeFilingDateInstant36680
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社コロプラ
Filer name in englishFilingDateInstantCOLOPL, Inc.
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 standardsFilingDateInstantJapan GAAP
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 dateFilingDateInstant2023-10-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-09-30
Previous fiscal year start dateFilingDateInstant2022-10-01

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 2023-09-30pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass