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Quarterly report · Q1

3903.TEDINET S100P5GM
Period2022-05-01 → 2022-07-31
Filed2022-09-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.3bn2022-05-01 → 2022-07-31Cons.Net sales
Revenue¥18.9bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥3.7bn2021-05-01 → 2021-07-31Cons.Net sales
Operating income¥163m2022-05-01 → 2022-07-31Cons.Operating income
Operating income−¥596m2021-05-01 → 2021-07-31Cons.Operating income
Ordinary income−¥618m2022-05-01 → 2022-07-31Cons.Ordinary income
Ordinary income−¥3.9bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.8bn2021-05-01 → 2021-07-31Cons.Ordinary income
Profit before tax−¥790m2022-05-01 → 2022-07-31Cons.Income before income taxes
Profit before tax−¥2.0bn2021-05-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)−¥570m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥6.3bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.6bn2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income−¥670m2022-05-01 → 2022-07-31Cons.Profit loss
Net income−¥1.6bn2021-05-01 → 2021-07-31Cons.Profit loss
Total assets¥17.9bnat 2022-07-31Cons.Assets
Total assets¥18.4bnat 2022-04-30Cons.Assets
Total assets¥21.7bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥8.4bnat 2022-07-31Cons.Liabilities
Total liabilities¥8.3bnat 2022-04-30Cons.Liabilities
Net assets / equity¥9.6bnat 2022-07-31Cons.Net assets
Net assets / equity¥10.1bnat 2022-04-30Cons.Net assets
Net assets / equity¥14.3bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥6.3bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥-19.542022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-214.072021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-53.622021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.1%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.4%at 2021-07-31Cons.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 · 12
SegmentItemPeriodValue
jpcrp040300-q1r_E31060-000Metaversereportable segmentrevenue2022-05-01 → 2022-07-31¥125m
jpcrp040300-q1r_E31060-000Metaversereportable segmentrevenue external2022-05-01 → 2022-07-31¥125m
jpcrp040300-q1r_E31060-000Metaversereportable segmentsegment profit2022-05-01 → 2022-07-31¥6m
jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segmentrevenue2022-05-01 → 2022-07-31¥4.2bn
jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segmentrevenue external2022-05-01 → 2022-07-31¥4.2bn
jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segmentsegment profit2022-05-01 → 2022-07-31¥157m
jpcrp040300-q1r_E31060-000Metaversereportable segmentrevenue2021-05-01 → 2021-07-31¥45m
jpcrp040300-q1r_E31060-000Metaversereportable segmentrevenue external2021-05-01 → 2021-07-31¥45m
jpcrp040300-q1r_E31060-000Metaversereportable segmentsegment profit2021-05-01 → 2021-07-31−¥712,000
jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segmentrevenue2021-05-01 → 2021-07-31¥3.6bn
jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segmentrevenue external2021-05-01 → 2021-07-31¥3.6bn
jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segmentsegment profit2021-05-01 → 2021-07-31−¥596m

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

All source rows · 347
ItemContextValueUnit
Gain on investments in partnership noiPrior1YTDDuration9725000JPY
Gain on investments in partnership noiCurrentYTDDuration22537000JPY
Other noiPrior1YTDDuration4466000JPY
Other noiCurrentYTDDuration2874000JPY
Non operating incomePrior1YTDDuration66128000JPY
Non operating incomeCurrentYTDDuration25542000JPY
Interest expenses noePrior1YTDDuration7329000JPY
Interest expenses noeCurrentYTDDuration11068000JPY
Foreign exchange losses noePrior1YTDDuration10361000JPY
Foreign exchange losses noeCurrentYTDDuration82348000JPY
Loss on valuation of crypto assets noePrior1YTDDuration672367000JPY
Loss on valuation of crypto assets noeCurrentYTDDuration342669000JPY
Equity in losses of affiliates noePrior1YTDDuration587589000JPY
Equity in losses of affiliates noeCurrentYTDDuration368817000JPY
Other noePrior1YTDDuration852000JPY
Other noeCurrentYTDDuration2178000JPY
Non operating expensesPrior1YTDDuration1278500000JPY
Non operating expensesCurrentYTDDuration807082000JPY
Ordinary incomePrior1YTDDuration-1808799000JPY
Ordinary incomeCurrentYTDDuration-618421000JPY
Loss on valuation of investment securities elPrior1YTDDuration773000JPY
Loss on valuation of investment securities elCurrentYTDDuration171623000JPY
Directors retirement benefits elPrior1YTDDuration150000000JPY
Directors retirement benefits elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration150773000JPY
Extraordinary lossCurrentYTDDuration171623000JPY
Income before income taxesPrior1YTDDuration-1959572000JPY
Income before income taxesCurrentYTDDuration-790045000JPY
Income taxes currentPrior1YTDDuration5603000JPY
Income taxes currentCurrentYTDDuration9644000JPY
Income taxes deferredPrior1YTDDuration-363492000JPY
Income taxes deferredCurrentYTDDuration-129280000JPY
Income taxesPrior1YTDDuration-357888000JPY
Income taxesCurrentYTDDuration-119635000JPY
Profit lossPrior1YTDDuration-1601683000JPY
Profit lossCurrentYTDDuration-670409000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-8031000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-100256000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-1593652000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-570153000JPY
Profit lossPrior1YTDDuration-1601683000JPY
Profit lossCurrentYTDDuration-670409000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-21412000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration7160000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-27502000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration178999000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration9696000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-46017000JPY
Other comprehensive incomePrior1YTDDuration-39219000JPY
Other comprehensive incomeCurrentYTDDuration140143000JPY

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 2022-04-30pass rounding
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass