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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.7bn | 2023-05-01 → 2023-07-31 | Cons. | Net sales |
| Revenue | ¥16.0bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.3bn | 2022-05-01 → 2022-07-31 | Cons. | Net sales |
| Operating income | −¥643m | 2023-05-01 → 2023-07-31 | Cons. | Operating income |
| Operating income | ¥163m | 2022-05-01 → 2022-07-31 | Cons. | Operating income |
| Ordinary income | −¥612m | 2023-05-01 → 2023-07-31 | Cons. | Ordinary income |
| Ordinary income | −¥19m | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥618m | 2022-05-01 → 2022-07-31 | Cons. | Ordinary income |
| Profit before tax | −¥746m | 2023-05-01 → 2023-07-31 | Cons. | Income before income taxes |
| Profit before tax | −¥790m | 2022-05-01 → 2022-07-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥765m | 2023-05-01 → 2023-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥446m | 2022-05-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥570m | 2022-05-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥823m | 2023-05-01 → 2023-07-31 | Cons. | Profit loss |
| Net income | −¥670m | 2022-05-01 → 2022-07-31 | Cons. | Profit loss |
| Total assets | ¥27.0bn | at 2023-07-31 | Cons. | Assets |
| Total assets | ¥26.6bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥17.9bn | at 2022-07-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.6bn | at 2023-07-31 | Cons. | Liabilities |
| Total liabilities | ¥7.9bn | at 2023-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥18.4bn | at 2023-07-31 | Cons. | Net assets |
| Net assets / equity | ¥18.7bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥9.6bn | at 2022-07-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.0bn | at 2023-07-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.5bn | at 2023-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-19.38 | 2023-05-01 → 2023-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.83 | 2022-05-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.54 | 2022-05-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥13.05 | 2022-05-01 → 2023-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 66.4% | at 2023-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.1% | at 2022-07-31 | 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 · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E31060-000Metaversereportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥136m |
| jpcrp040300-q1r_E31060-000Metaversereportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥136m |
| jpcrp040300-q1r_E31060-000Metaversereportable segment | segment profit | 2023-05-01 → 2023-07-31 | −¥284m |
| jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segment | revenue | 2023-05-01 → 2023-07-31 | ¥2.6bn |
| jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segment | revenue external | 2023-05-01 → 2023-07-31 | ¥2.6bn |
| jpcrp040300-q1r_E31060-000Mobile Online Gamereportable segment | segment profit | 2023-05-01 → 2023-07-31 | −¥359m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-05-01 → 2023-07-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-05-01 → 2023-07-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-05-01 → 2023-07-31 | −¥643m |
| jpcrp040300-q1r_E31060-000Blockchain Etcreportable segment | revenue | 2022-05-01 → 2022-07-31 | ¥125m |
| jpcrp040300-q1r_E31060-000Blockchain Etcreportable segment | revenue external | 2022-05-01 → 2022-07-31 | ¥125m |
| jpcrp040300-q1r_E31060-000Blockchain Etcreportable 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 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-05-01 → 2022-07-31 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-05-01 → 2022-07-31 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-05-01 → 2022-07-31 | ¥163m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 344
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income | Prior1YTDDuration | -530266000 | JPY |
| Comprehensive income | CurrentYTDDuration | -88356000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -430010000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -30514000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -100256000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -57841000 | JPY |
| Domestic | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | 3502956000 | JPY |
| Domestic | Prior1YTDDuration_jpcrp040300-q1r_E31060-000BlockchainEtcReportableSegmentMember | 113080000 | JPY |
| Domestic | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3616037000 | JPY |
| Overseas | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | 652343000 | JPY |
| Overseas | Prior1YTDDuration_jpcrp040300-q1r_E31060-000BlockchainEtcReportableSegmentMember | － | JPY |
| Overseas | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 652343000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | 4155299000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q1r_E31060-000BlockchainEtcReportableSegmentMember | 113080000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4268380000 | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | － | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_jpcrp040300-q1r_E31060-000BlockchainEtcReportableSegmentMember | 12352000 | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 12352000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | 4155299000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31060-000BlockchainEtcReportableSegmentMember | 125433000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4280733000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E31060-000BlockchainEtcReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | 4155299000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31060-000BlockchainEtcReportableSegmentMember | 125433000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4280733000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | 157367000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E31060-000BlockchainEtcReportableSegmentMember | 5751000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 163118000 | JPY |
| Domestic | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | 2125431000 | JPY |
| Domestic | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentMember | 92612000 | JPY |
| Domestic | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2218043000 | JPY |
| Overseas | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | 428205000 | JPY |
| Overseas | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentMember | 3144000 | JPY |
| Overseas | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 431350000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | 2553636000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentMember | 95757000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2649394000 | JPY |
| Other revenue1 rev oa | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | － | JPY |
| Other revenue1 rev oa | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentMember | 40116000 | JPY |
| Other revenue1 rev oa | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 40116000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | 2553636000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentMember | 135873000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2689510000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | 2553636000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentMember | 135873000 | 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 |
| 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 |