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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.7bn | 2023-05-01 → 2024-01-31 | Cons. | Net sales |
| Revenue | ¥16.0bn | 2022-05-01 → 2023-04-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.3bn | 2022-05-01 → 2023-01-31 | Cons. | Net sales |
| Operating income | −¥3.0bn | 2023-05-01 → 2024-01-31 | Cons. | Operating income |
| Operating income | ¥501m | 2022-05-01 → 2023-01-31 | Cons. | Operating income |
| Ordinary income | −¥2.7bn | 2023-05-01 → 2024-01-31 | Cons. | Ordinary income |
| Ordinary income | −¥19m | 2022-05-01 → 2023-04-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥18m | 2022-05-01 → 2023-01-31 | Cons. | Ordinary income |
| Profit before tax | −¥724m | 2023-05-01 → 2024-01-31 | Cons. | Income before income taxes |
| Profit before tax | −¥209m | 2022-05-01 → 2023-01-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥1.1bn | 2023-05-01 → 2024-01-31 | 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) | ¥222m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥1.2bn | 2023-05-01 → 2024-01-31 | Cons. | Profit loss |
| Net income | ¥73m | 2022-05-01 → 2023-01-31 | Cons. | Profit loss |
| Total assets | ¥25.3bn | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥26.6bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥25.8bn | at 2023-01-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.4bn | at 2024-01-31 | Cons. | Liabilities |
| Total liabilities | ¥7.9bn | at 2023-04-30 | Cons. | Liabilities |
| Net assets / equity | ¥16.9bn | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥18.7bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥17.3bn | at 2023-01-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.6bn | at 2024-01-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.5bn | at 2023-04-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-27.91 | 2023-05-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.25 | 2023-11-01 → 2024-01-31d | 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) | ¥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 (diluted) | ¥13.05 | 2022-05-01 → 2023-04-30 | Cons. | Diluted earnings 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 | 65.4% | at 2024-01-31 | 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 | 64.5% | at 2023-01-31 | 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 · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E31060-000Blockchain Etcreportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥507m |
| jpcrp040300-q3r_E31060-000Blockchain Etcreportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥507m |
| jpcrp040300-q3r_E31060-000Blockchain Etcreportable segment | segment profit | 2023-05-01 → 2024-01-31 | −¥1.4bn |
| jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segment | revenue | 2023-05-01 → 2024-01-31 | ¥8.2bn |
| jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segment | revenue external | 2023-05-01 → 2024-01-31 | ¥8.2bn |
| jpcrp040300-q3r_E31060-000Mobile Online Gamereportable segment | segment profit | 2023-05-01 → 2024-01-31 | −¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-05-01 → 2024-01-31 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-05-01 → 2024-01-31 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-05-01 → 2024-01-31 | −¥3.0bn |
| jpcrp040300-q3r_E31060-000Blockchain Etcreportable segment | revenue | 2022-05-01 → 2023-01-31 | ¥320m |
| jpcrp040300-q3r_E31060-000Blockchain Etcreportable segment | revenue external | 2022-05-01 → 2023-01-31 | ¥320m |
| jpcrp040300-q3r_E31060-000Blockchain Etcreportable 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 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-05-01 → 2023-01-31 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-05-01 → 2023-01-31 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-05-01 → 2023-01-31 | ¥501m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 356
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | Prior1YTDDuration | 222226000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -1103653000 | JPY |
| Profit loss | Prior1YTDDuration | 72538000 | JPY |
| Profit loss | CurrentYTDDuration | -1214807000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 4761000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -923977000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 81524000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 429170000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | -44359000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 93560000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 41926000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -401246000 | JPY |
| Comprehensive income | Prior1YTDDuration | 114464000 | JPY |
| Comprehensive income | CurrentYTDDuration | -1616053000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 264153000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -1504900000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | -149688000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -111153000 | JPY |
| Domestic | Prior1YTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentMember | 10117592000 | JPY |
| Domestic | Prior1YTDDuration_jpcrp040300-q3r_E31060-000BlockchainEtcReportableSegmentMember | 274683000 | JPY |
| Domestic | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 10392275000 | JPY |
| Overseas | Prior1YTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentMember | 1876613000 | JPY |
| Overseas | Prior1YTDDuration_jpcrp040300-q3r_E31060-000BlockchainEtcReportableSegmentMember | 7337000 | JPY |
| Overseas | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1883951000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentMember | 11994295000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_jpcrp040300-q3r_E31060-000BlockchainEtcReportableSegmentMember | 282020000 | JPY |
| Revenue from contracts with customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 12276226000 | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentMember | － | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_jpcrp040300-q3r_E31060-000BlockchainEtcReportableSegmentMember | 37805000 | JPY |
| Other revenue1 rev oa | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 37805000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentMember | 11994205000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E31060-000BlockchainEtcReportableSegmentMember | 319826000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 12314032000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E31060-000BlockchainEtcReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentMember | 11994205000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E31060-000BlockchainEtcReportableSegmentMember | 319826000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 12314032000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentMember | 716661000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E31060-000BlockchainEtcReportableSegmentMember | -215560000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 501101000 | JPY |
| Domestic | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentMember | 6964678000 | JPY |
| Domestic | CurrentYTDDuration_jpcrp040300-q3r_E31060-000BlockchainEtcReportableSegmentMember | 304089000 | JPY |
| Domestic | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7268768000 | JPY |
| Overseas | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentMember | 1195167000 | JPY |
| Overseas | CurrentYTDDuration_jpcrp040300-q3r_E31060-000BlockchainEtcReportableSegmentMember | 7556000 | JPY |
| Overseas | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1202724000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration_jpcrp040300-q3r_E31060-000MobileOnlineGameReportableSegmentMember | 8159845000 | JPY |
| Revenue from contracts with customers | CurrentYTDDuration_jpcrp040300-q3r_E31060-000BlockchainEtcReportableSegmentMember | 311646000 | 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 |