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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.3bn | 2022-05-01 → 2022-07-31 | Cons. | Net sales |
| Revenue | ¥18.9bn | 2021-05-01 → 2022-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.7bn | 2021-05-01 → 2021-07-31 | Cons. | Net sales |
| Operating income | ¥163m | 2022-05-01 → 2022-07-31 | Cons. | Operating income |
| Operating income | −¥596m | 2021-05-01 → 2021-07-31 | Cons. | Operating income |
| Ordinary income | −¥618m | 2022-05-01 → 2022-07-31 | Cons. | Ordinary income |
| Ordinary income | −¥3.9bn | 2021-05-01 → 2022-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥1.8bn | 2021-05-01 → 2021-07-31 | Cons. | Ordinary income |
| Profit before tax | −¥790m | 2022-05-01 → 2022-07-31 | Cons. | Income before income taxes |
| Profit before tax | −¥2.0bn | 2021-05-01 → 2021-07-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥570m | 2022-05-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥6.3bn | 2021-05-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥1.6bn | 2021-05-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥670m | 2022-05-01 → 2022-07-31 | Cons. | Profit loss |
| Net income | −¥1.6bn | 2021-05-01 → 2021-07-31 | Cons. | Profit loss |
| Total assets | ¥17.9bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥18.4bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥21.7bn | at 2021-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.4bn | at 2022-07-31 | Cons. | Liabilities |
| Total liabilities | ¥8.3bn | at 2022-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥9.6bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥10.1bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥14.3bn | at 2021-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.5bn | at 2022-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.3bn | at 2022-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-19.54 | 2022-05-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-214.07 | 2021-05-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-53.62 | 2021-05-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 49.1% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.2% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.4% | at 2021-07-31 | 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 · 12
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E31060-000Metaversereportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥125m |
| jpcrp040300-q1r_E31060-000Metaversereportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥125m |
| jpcrp040300-q1r_E31060-000Metaversereportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥6m |
| jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥4.2bn |
| jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥4.2bn |
| jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segment | segment profit | 2022-05-01 → 2022-07-31 | ¥157m |
| jpcrp040300-q1r_E31060-000Metaversereportable segment | revenue | 2021-05-01 → 2021-07-31 | ¥45m |
| jpcrp040300-q1r_E31060-000Metaversereportable segment | revenue external | 2021-05-01 → 2021-07-31 | ¥45m |
| jpcrp040300-q1r_E31060-000Metaversereportable segment | segment profit | 2021-05-01 → 2021-07-31 | −¥712,000 |
| jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segment | revenue | 2021-05-01 → 2021-07-31 | ¥3.6bn |
| jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segment | revenue external | 2021-05-01 → 2021-07-31 | ¥3.6bn |
| jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segment | segment profit | 2021-05-01 → 2021-07-31 | −¥596m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 347
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income | Prior1YTDDuration | -1640903000 | JPY |
| Comprehensive income | CurrentYTDDuration | -530266000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -1632871000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -430010000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -8031000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -100256000 | JPY |
| Domestic | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | 2630256000 | JPY |
| Domestic | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | 1978000 | JPY |
| Domestic | Prior1YTDDuration | 2632235000 | JPY |
| Overseas | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | 975062000 | JPY |
| Overseas | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | 43320000 | JPY |
| Overseas | Prior1YTDDuration | 1018383000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | 3605319000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | 45299000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration | 3650618000 | JPY |
| Revenue other than that from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | － | JPY |
| Revenue other than that from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | － | JPY |
| Revenue other than that from contracts with customers | Prior1YTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | 3605319000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | 45299000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 3650618000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | 3605319000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | 45299000 | JPY |
| Net sales | Prior1YTDDuration | 3650618000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | -595714000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | -712000 | JPY |
| Operating income | Prior1YTDDuration | -596427000 | JPY |
| Domestic | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | 3502956000 | JPY |
| Domestic | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | 113080000 | JPY |
| Domestic | CurrentYTDDuration | 3616037000 | JPY |
| Overseas | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | 652343000 | JPY |
| Overseas | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | － | JPY |
| Overseas | CurrentYTDDuration | 652343000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | 4155299000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | 113080000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration | 4268380000 | JPY |
| Revenue other than that from contracts with customers | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | － | JPY |
| Revenue other than that from contracts with customers | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | 12352000 | JPY |
| Revenue other than that from contracts with customers | CurrentYTDDuration | 12352000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | 4155299000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | 125433000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 4280733000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentsMember | 4155299000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentsMember | 125433000 | JPY |
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 rounding |
| 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 |