Quarterly report · Q1
3911.TEDINET S100QQXM
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.2bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥13.7bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥576m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥626m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥316m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥626m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥219m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥602m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥662m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥8.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2022-12-31 | Cons. | Assets |
| Total liabilities | ¥1.6bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.8bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2022-12-31 | Cons. | Net assets |
| Cash and deposits | ¥6.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥5.46 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.04 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.46 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥15.03 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 77.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 78.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥3.3bn | 2022-01-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Ordinary income | ¥339m | 2022-01-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Net income | ¥285m | 2022-01-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥7.4bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥6.4bn | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥7.13 | 2022-01-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.12 | 2022-01-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 86.0% | at 2022-03-31 | Standalone | 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.
All source rows · 219
| Item | Context | Value | Unit |
|---|---|---|---|
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Notes no description of the comparative information financial information (text) | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Note on change of independent auditors financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that companys business comprises single segment | CurrentYTDDuration | Original text (Japanese)当社グループは、オンラインゲーム事業の単一セグメントであるため、記載を省略しております。 | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |