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← GungHo Online Entertainment

Quarterly report · Q1

3765.TEDINET S100TDNQ
Period2024-01-01 → 2024-03-31
Filed2024-05-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥25.7bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥125.3bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥30.7bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥6.3bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥8.5bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥6.9bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥29.3bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.8bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥6.9bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥8.8bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥4.0bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥16.4bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.2bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥5.2bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥6.7bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥167.6bnat 2024-03-31Cons.Assets
Total assets¥168.0bnat 2023-12-31Cons.Assets
Total assets¥149.9bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥17.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥18.6bnat 2023-12-31Cons.Liabilities
Net assets / equity¥149.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥149.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥132.0bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥135.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥136.2bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥67.612024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥272.652023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.782023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥66.972024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥270.22023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥83.132023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio75.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%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.

All source rows · 254
ItemContextValueUnit
Profit lossPrior1YTDDuration6736000000JPY
Profit lossCurrentYTDDuration5224000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1585000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1221000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5150000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4002000000JPY
Profit lossPrior1YTDDuration6736000000JPY
Profit lossCurrentYTDDuration5224000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-430000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1613000000JPY
Other comprehensive incomePrior1YTDDuration-429000000JPY
Other comprehensive incomeCurrentYTDDuration1613000000JPY
Comprehensive incomePrior1YTDDuration6306000000JPY
Comprehensive incomeCurrentYTDDuration6837000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5006000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4964000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1299000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1872000000JPY
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 pageFilingDateInstant2024-05-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28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)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.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長ＣＥＯ　　　　森下　一喜
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目11番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０３－６８９５－１６５０
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ財務経理本部長　坂井　一也
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目11番１号
Telephone number nearest place of contact cover pageFilingDateInstant０３－６８９５－１６５０
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ財務経理本部長　坂井　一也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05474
Fund codeFilingDateInstant－
Security codeFilingDateInstant37650
Filer name in japaneseFilingDateInstant
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
Filer name in englishFilingDateInstantGungHo Online Entertainment,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 dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31

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
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