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 |
|---|---|---|---|
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2689510000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MobileOnlineGameReportableSegmentMember | -358869000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E31060-000MetaverseReportableSegmentMember | -284069000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -642938000 | 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 | 2023-09-08 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第１四半期(自 2023年５月１日 至 2023年７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 | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-05-01 | |
| Current period end date | FilingDateInstant | 2023-07-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-04-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-05-01 | |
| Comparative period end date | FilingDateInstant | 2022-07-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-04-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus |
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 |