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Quarterly report · Q3

3903.TEDINET S100T0OJ
Period2023-05-01 → 2024-01-31
Filed2024-03-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥8.7bn2023-05-01 → 2024-01-31Cons.Net sales
Revenue¥16.0bn2022-05-01 → 2023-04-30Cons.Net sales (5-year summary)
Revenue¥12.3bn2022-05-01 → 2023-01-31Cons.Net sales
Operating income−¥3.0bn2023-05-01 → 2024-01-31Cons.Operating income
Operating income¥501m2022-05-01 → 2023-01-31Cons.Operating income
Ordinary income−¥2.7bn2023-05-01 → 2024-01-31Cons.Ordinary income
Ordinary income−¥19m2022-05-01 → 2023-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥18m2022-05-01 → 2023-01-31Cons.Ordinary income
Profit before tax−¥724m2023-05-01 → 2024-01-31Cons.Income before income taxes
Profit before tax−¥209m2022-05-01 → 2023-01-31Cons.Income before income taxes
Net income (owners)−¥1.1bn2023-05-01 → 2024-01-31Cons.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)¥222m2022-05-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income−¥1.2bn2023-05-01 → 2024-01-31Cons.Profit loss
Net income¥73m2022-05-01 → 2023-01-31Cons.Profit loss
Total assets¥25.3bnat 2024-01-31Cons.Assets
Total assets¥26.6bnat 2023-04-30Cons.Assets
Total assets¥25.8bnat 2023-01-31Cons.Total assets (5-year summary)
Total liabilities¥8.4bnat 2024-01-31Cons.Liabilities
Total liabilities¥7.9bnat 2023-04-30Cons.Liabilities
Net assets / equity¥16.9bnat 2024-01-31Cons.Net assets
Net assets / equity¥18.7bnat 2023-04-30Cons.Net assets
Net assets / equity¥17.3bnat 2023-01-31Cons.Net assets (5-year summary)
Cash and deposits¥7.6bnat 2024-01-31Cons.Cash and deposits
Cash and deposits¥10.5bnat 2023-04-30Cons.Cash and deposits
EPS (basic)¥-27.912023-05-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.252023-11-01 → 2024-01-31dCons.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)¥7.422022-05-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.942022-11-01 → 2023-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.052022-05-01 → 2023-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.312022-05-01 → 2023-01-31Cons.Diluted earnings per share (5-year summary)
Equity ratio65.4%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.3%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2023-01-31Cons.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-q3r_E31060-000Blockchain Etcreportable segmentrevenue2023-05-01 → 2024-01-31¥507m
jpcrp040300-q3r_E31060-000Blockchain Etcreportable segmentrevenue external2023-05-01 → 2024-01-31¥507m
jpcrp040300-q3r_E31060-000Blockchain Etcreportable segmentsegment profit2023-05-01 → 2024-01-31−¥1.4bn
jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segmentrevenue2023-05-01 → 2024-01-31¥8.2bn
jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segmentrevenue external2023-05-01 → 2024-01-31¥8.2bn
jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segmentsegment profit2023-05-01 → 2024-01-31−¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-05-01 → 2024-01-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-05-01 → 2024-01-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-05-01 → 2024-01-31−¥3.0bn
jpcrp040300-q3r_E31060-000Blockchain Etcreportable segmentrevenue2022-05-01 → 2023-01-31¥320m
jpcrp040300-q3r_E31060-000Blockchain Etcreportable segmentrevenue external2022-05-01 → 2023-01-31¥320m
jpcrp040300-q3r_E31060-000Blockchain Etcreportable segmentsegment profit2022-05-01 → 2023-01-31−¥216m
jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segmentrevenue2022-05-01 → 2023-01-31¥12.0bn
jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segmentrevenue external2022-05-01 → 2023-01-31¥12.0bn
jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segmentsegment profit2022-05-01 → 2023-01-31¥717m
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2023-01-31¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2023-01-31¥12.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2023-01-31¥501m

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

All source rows · 356
ItemContextValueUnit
Other noiPrior1YTDDuration6586000JPY
Other noiCurrentYTDDuration9050000JPY
Non operating incomePrior1YTDDuration107194000JPY
Non operating incomeCurrentYTDDuration430540000JPY
Interest expenses noePrior1YTDDuration40357000JPY
Interest expenses noeCurrentYTDDuration45204000JPY
Foreign exchange losses noePrior1YTDDuration33467000JPY
Foreign exchange losses noeCurrentYTDDuration54657000JPY
Contribution noePrior1YTDDuration－JPY
Contribution noeCurrentYTDDuration240000JPY
Stock issuance cost noePrior1YTDDuration58480000JPY
Stock issuance cost noeCurrentYTDDuration－JPY
Loss on valuation of crypto assets noePrior1YTDDuration411651000JPY
Loss on valuation of crypto assets noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration46194000JPY
Other noeCurrentYTDDuration17727000JPY
Non operating expensesPrior1YTDDuration590150000JPY
Non operating expensesCurrentYTDDuration117829000JPY
Ordinary incomePrior1YTDDuration18144000JPY
Ordinary incomeCurrentYTDDuration-2716815000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration2418586000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration2072000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration7872000JPY
Extraordinary incomePrior1YTDDuration2072000JPY
Extraordinary incomeCurrentYTDDuration2426458000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration53718000JPY
Loss on valuation of investment securities elPrior1YTDDuration171623000JPY
Loss on valuation of investment securities elCurrentYTDDuration259369000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration57999000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration48291000JPY
Loss on liquidation of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on liquidation of subsidiaries and affiliates elCurrentYTDDuration17683000JPY
Business restructuring cost elPrior1YTDDuration－JPY
Business restructuring cost elCurrentYTDDuration54165000JPY
Extraordinary lossPrior1YTDDuration229623000JPY
Extraordinary lossCurrentYTDDuration433229000JPY
Income before income taxesPrior1YTDDuration-209406000JPY
Income before income taxesCurrentYTDDuration-723587000JPY
Income taxes currentPrior1YTDDuration-17611000JPY
Income taxes currentCurrentYTDDuration336896000JPY
Income taxes deferredPrior1YTDDuration-264333000JPY
Income taxes deferredCurrentYTDDuration154323000JPY
Income taxesPrior1YTDDuration-281944000JPY
Income taxesCurrentYTDDuration491219000JPY
Profit lossPrior1YTDDuration72538000JPY
Profit lossCurrentYTDDuration-1214807000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-149688000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-111153000JPY

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 2024-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2024-01-31pass
statement vs summary · revenueconsolidated 2022-05-01/2023-01-31pass
statement vs summary · revenueconsolidated 2023-05-01/2024-01-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2024-01-31pass