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Quarterly report · Q1

3903.TEDINET S100RTNX
Period2023-05-01 → 2023-07-31
Filed2023-09-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥2.7bn2023-05-01 → 2023-07-31Cons.Net sales
Revenue¥16.0bn2022-05-01 → 2023-04-30Cons.Net sales (5-year summary)
Revenue¥4.3bn2022-05-01 → 2022-07-31Cons.Net sales
Operating income−¥643m2023-05-01 → 2023-07-31Cons.Operating income
Operating income¥163m2022-05-01 → 2022-07-31Cons.Operating income
Ordinary income−¥612m2023-05-01 → 2023-07-31Cons.Ordinary income
Ordinary income−¥19m2022-05-01 → 2023-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥618m2022-05-01 → 2022-07-31Cons.Ordinary income
Profit before tax−¥746m2023-05-01 → 2023-07-31Cons.Income before income taxes
Profit before tax−¥790m2022-05-01 → 2022-07-31Cons.Income before income taxes
Net income (owners)−¥765m2023-05-01 → 2023-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥446m2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥570m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income−¥823m2023-05-01 → 2023-07-31Cons.Profit loss
Net income−¥670m2022-05-01 → 2022-07-31Cons.Profit loss
Total assets¥27.0bnat 2023-07-31Cons.Assets
Total assets¥26.6bnat 2023-04-30Cons.Assets
Total assets¥17.9bnat 2022-07-31Cons.Total assets (5-year summary)
Total liabilities¥8.6bnat 2023-07-31Cons.Liabilities
Total liabilities¥7.9bnat 2023-04-30Cons.Liabilities
Net assets / equity¥18.4bnat 2023-07-31Cons.Net assets
Net assets / equity¥18.7bnat 2023-04-30Cons.Net assets
Net assets / equity¥9.6bnat 2022-07-31Cons.Net assets (5-year summary)
Cash and deposits¥9.0bnat 2023-07-31Cons.Cash and deposits
Cash and deposits¥10.5bnat 2023-04-30Cons.Cash and deposits
EPS (basic)¥-19.382023-05-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.832022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.542022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.052022-05-01 → 2023-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio66.4%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.1%at 2022-07-31Cons.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 · 18
SegmentItemPeriodValue
jpcrp040300-q1r_E31060-000Metaversereportable segmentrevenue2023-05-01 → 2023-07-31¥136m
jpcrp040300-q1r_E31060-000Metaversereportable segmentrevenue external2023-05-01 → 2023-07-31¥136m
jpcrp040300-q1r_E31060-000Metaversereportable segmentsegment profit2023-05-01 → 2023-07-31−¥284m
jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segmentrevenue2023-05-01 → 2023-07-31¥2.6bn
jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segmentrevenue external2023-05-01 → 2023-07-31¥2.6bn
jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segmentsegment profit2023-05-01 → 2023-07-31−¥359m
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2023-07-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2023-07-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2023-07-31−¥643m
jpcrp040300-q1r_E31060-000Blockchain Etcreportable segmentrevenue2022-05-01 → 2022-07-31¥125m
jpcrp040300-q1r_E31060-000Blockchain Etcreportable segmentrevenue external2022-05-01 → 2022-07-31¥125m
jpcrp040300-q1r_E31060-000Blockchain Etcreportable 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
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2022-07-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2022-07-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2022-07-31¥163m

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

All source rows · 344
ItemContextValueUnit
Interest expenses noePrior1YTDDuration11068000JPY
Interest expenses noeCurrentYTDDuration15795000JPY
Foreign exchange losses noePrior1YTDDuration82348000JPY
Foreign exchange losses noeCurrentYTDDuration20006000JPY
Contribution noePrior1YTDDuration－JPY
Contribution noeCurrentYTDDuration240000JPY
Loss on valuation of crypto assets noePrior1YTDDuration342669000JPY
Loss on valuation of crypto assets noeCurrentYTDDuration－JPY
Loss on investments in partnership noePrior1YTDDuration－JPY
Loss on investments in partnership noeCurrentYTDDuration40357000JPY
Equity in losses of affiliates noePrior1YTDDuration368817000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration2178000JPY
Other noeCurrentYTDDuration2060000JPY
Non operating expensesPrior1YTDDuration807082000JPY
Non operating expensesCurrentYTDDuration78459000JPY
Ordinary incomePrior1YTDDuration-618421000JPY
Ordinary incomeCurrentYTDDuration-612157000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration53718000JPY
Loss on valuation of investment securities elPrior1YTDDuration171623000JPY
Loss on valuation of investment securities elCurrentYTDDuration67700000JPY
Loss on liquidation of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on liquidation of subsidiaries and affiliates elCurrentYTDDuration12109000JPY
Extraordinary lossPrior1YTDDuration171623000JPY
Extraordinary lossCurrentYTDDuration133528000JPY
Income before income taxesPrior1YTDDuration-790045000JPY
Income before income taxesCurrentYTDDuration-745685000JPY
Income taxes currentPrior1YTDDuration9644000JPY
Income taxes currentCurrentYTDDuration36154000JPY
Income taxes deferredPrior1YTDDuration-129280000JPY
Income taxes deferredCurrentYTDDuration41372000JPY
Income taxesPrior1YTDDuration-119635000JPY
Income taxesCurrentYTDDuration77527000JPY
Profit lossPrior1YTDDuration-670409000JPY
Profit lossCurrentYTDDuration-823212000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-100256000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-57841000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-570153000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-765370000JPY
Profit lossPrior1YTDDuration-670409000JPY
Profit lossCurrentYTDDuration-823212000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration7160000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration574368000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration178999000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration223902000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-46017000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-63415000JPY
Other comprehensive incomePrior1YTDDuration140143000JPY
Other comprehensive incomeCurrentYTDDuration734855000JPY

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 2023-04-30pass
balance sheet identityconsolidated 2023-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2023-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2023-05-01/2023-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2023-07-31pass