Quarterly report · Q3
3903.TEDINET S100QDC0
Period2022-05-01 → 2023-01-31
Filed2023-03-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.3bn | 2022-05-01 → 2023-01-31 | Cons. | Net sales |
| Revenue | ¥18.9bn | 2021-05-01 → 2022-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.1bn | 2021-05-01 → 2022-01-31 | Cons. | Net sales |
| Operating income | ¥501m | 2022-05-01 → 2023-01-31 | Cons. | Operating income |
| Operating income | −¥1.9bn | 2021-05-01 → 2022-01-31 | Cons. | Operating income |
| Ordinary income | ¥18m | 2022-05-01 → 2023-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥3.9bn | 2021-05-01 → 2022-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥3.2bn | 2021-05-01 → 2022-01-31 | Cons. | Ordinary income |
| Profit before tax | −¥209m | 2022-05-01 → 2023-01-31 | Cons. | Income before income taxes |
| Profit before tax | −¥5.4bn | 2021-05-01 → 2022-01-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥222m | 2022-05-01 → 2023-01-31 | 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) | −¥5.1bn | 2021-05-01 → 2022-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥73m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss |
| Net income | −¥5.3bn | 2021-05-01 → 2022-01-31 | Cons. | Profit loss |
| Total assets | ¥25.8bn | at 2023-01-31 | Cons. | Assets |
| Total assets | ¥18.4bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥20.0bn | at 2022-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.5bn | at 2023-01-31 | Cons. | Liabilities |
| Total liabilities | ¥8.3bn | at 2022-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥17.3bn | at 2023-01-31 | Cons. | Net assets |
| Net assets / equity | ¥10.1bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥10.9bn | at 2022-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.0bn | at 2023-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥6.3bn | at 2022-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥7.42 | 2022-05-01 → 2023-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.94 | 2022-11-01 → 2023-01-31d | 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) | ¥-174.77 | 2021-05-01 → 2022-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-26.41 | 2021-11-01 → 2022-01-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.31 | 2022-05-01 → 2023-01-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 64.5% | at 2023-01-31 | 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 | 50.0% | at 2022-01-31 | 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-q3r_E31060-000Metaversereportable segment | revenue | 2022-05-01 → 2023-01-31 | ¥320m |
| jpcrp040300-q3r_E31060-000Metaversereportable segment | revenue external | 2022-05-01 → 2023-01-31 | ¥320m |
| jpcrp040300-q3r_E31060-000Metaversereportable segment | segment profit | 2022-05-01 → 2023-01-31 | −¥216m |
| jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segment | revenue | 2022-05-01 → 2023-01-31 | ¥12.0bn |
| jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segment | revenue external | 2022-05-01 → 2023-01-31 | ¥12.0bn |
| jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segment | segment profit | 2022-05-01 → 2023-01-31 | ¥717m |
| jpcrp040300-q3r_E31060-000Metaversereportable segment | revenue | 2021-05-01 → 2022-01-31 | ¥148m |
| jpcrp040300-q3r_E31060-000Metaversereportable segment | revenue external | 2021-05-01 → 2022-01-31 | ¥148m |
| jpcrp040300-q3r_E31060-000Metaversereportable segment | segment profit | 2021-05-01 → 2022-01-31 | ¥21m |
| jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segment | revenue | 2021-05-01 → 2022-01-31 | ¥14.0bn |
| jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segment | revenue external | 2021-05-01 → 2022-01-31 | ¥14.0bn |
| jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segment | segment profit | 2021-05-01 → 2022-01-31 | −¥1.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 369
| Item | Context | Value | Unit |
|---|---|---|---|
| Domestic | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentsMember | 10117592000 | JPY |
| Domestic | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MetaverseReportableSegmentsMember | 274683000 | JPY |
| Domestic | CurrentYTDDuration | 10392275000 | JPY |
| Overseas | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentsMember | 1876613000 | JPY |
| Overseas | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MetaverseReportableSegmentsMember | 7337000 | JPY |
| Overseas | CurrentYTDDuration | 1883951000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentsMember | 11994205000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MetaverseReportableSegmentsMember | 282020000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration | 12276226000 | JPY |
| Other revenue1 rev oa | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentsMember | － | JPY |
| Other revenue1 rev oa | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MetaverseReportableSegmentsMember | 37805000 | JPY |
| Other revenue1 rev oa | CurrentYTDDuration | 37805000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentsMember | 11994205000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MetaverseReportableSegmentsMember | 319826000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 12314032000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MetaverseReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentsMember | 11994205000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MetaverseReportableSegmentsMember | 319826000 | JPY |
| Net sales | CurrentYTDDuration | 12314032000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentsMember | 716661000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MetaverseReportableSegmentsMember | -215560000 | JPY |
| Operating income | CurrentYTDDuration | 501101000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-03-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第３四半期（自 2022年11月１日 至 2023年１月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社gumi | |
| Company name in english cover page | FilingDateInstant | gumi Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 川本 寛之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿四丁目34番７号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5358-5322（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 本吉 誠 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿四丁目34番７号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5358-5322（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 本吉 誠 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31060 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39030 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社gumi | |
| Filer name in english | FilingDateInstant | gumi Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 |
| 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 |