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← GungHo Online Entertainment

Quarterly report · Q1

3765.TEDINET S100QPM8
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥30.7bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥105.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥24.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥8.5bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥7.5bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥8.8bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥29.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.9bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥8.8bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥7.9bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥5.2bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.0bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥6.7bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥5.3bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥149.9bnat 2023-03-31Cons.Assets
Total assets¥152.2bnat 2022-12-31Cons.Assets
Total assets¥130.4bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥17.9bnat 2023-03-31Cons.Liabilities
Total liabilities¥19.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥132.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥132.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥114.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥122.6bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥126.0bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥83.782023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥305.612022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.172022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥83.132023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥303.482022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥75.672022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio77.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.7%at 2022-03-31Cons.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.

All source rows · 278
ItemContextValueUnit
Subsidy income noi bountyCurrentYTDDuration4000000JPY
Other noiPrior1YTDDuration10000000JPY
Other noiCurrentYTDDuration2000000JPY
Non operating incomePrior1YTDDuration408000000JPY
Non operating incomeCurrentYTDDuration351000000JPY
Interest expenses noePrior1YTDDuration3000000JPY
Interest expenses noeCurrentYTDDuration3000000JPY
Commission for purchase of treasury stock noePrior1YTDDuration1000000JPY
Commission for purchase of treasury stock noeCurrentYTDDuration1000000JPY
Other noePrior1YTDDuration1000000JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration6000000JPY
Non operating expensesCurrentYTDDuration6000000JPY
Ordinary incomePrior1YTDDuration7909000000JPY
Ordinary incomeCurrentYTDDuration8828000000JPY
Income before income taxesPrior1YTDDuration7909000000JPY
Income before income taxesCurrentYTDDuration8828000000JPY
Income taxes currentPrior1YTDDuration2361000000JPY
Income taxes currentCurrentYTDDuration2061000000JPY
Income taxes deferredPrior1YTDDuration250000000JPY
Income taxes deferredCurrentYTDDuration31000000JPY
Income taxesPrior1YTDDuration2611000000JPY
Income taxesCurrentYTDDuration2092000000JPY
Profit lossPrior1YTDDuration5297000000JPY
Profit lossCurrentYTDDuration6736000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration475000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1585000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4822000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5150000000JPY
Profit lossPrior1YTDDuration5297000000JPY
Profit lossCurrentYTDDuration6736000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration737000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-430000000JPY
Other comprehensive incomePrior1YTDDuration737000000JPY
Other comprehensive incomeCurrentYTDDuration-429000000JPY
Comprehensive incomePrior1YTDDuration6035000000JPY
Comprehensive incomeCurrentYTDDuration6306000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5146000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5006000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration888000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1299000000JPY
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 pageFilingDateInstant2023-05-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27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)ガンホー・オンライン・エンターテイメント株式会社
Company name in english cover pageFilingDateInstantGungHo Online Entertainment,Inc.

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 rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
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 · 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