Quarterly report · Q3
3932.TEDINET S100Q34P
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥18.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥26.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥4.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥5.0bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥4.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥5.4bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥5.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥3.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥53.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥46.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥45.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.9bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥7.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥39.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥38.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥36.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥33.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥25.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥155.34 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.07 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥381.62 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥277.54 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.24 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥150.81 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥369.74 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥268.78 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 73.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.1% | at 2021-12-31 | 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 · 22
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥183m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥175m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥471m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥118m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥118m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥440m |
| jpcrp040300-q3r_E32200-000Comic Segmentsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥102m |
| jpcrp040300-q3r_E32200-000Comic Segmentsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥102m |
| jpcrp040300-q3r_E32200-000Comic Segmentsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥768m |
| jpcrp040300-q3r_E32200-000Game Segmentsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥18.0bn |
| jpcrp040300-q3r_E32200-000Game Segmentsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥17.9bn |
| jpcrp040300-q3r_E32200-000Game Segmentsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥110m |
| jpcrp040300-q3r_E32200-000Game Segmentsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥6.1bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥18.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥18.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥110m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥18.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥118m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥4.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 332
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | Prior1YTDDuration | 3784000000 | JPY |
| Profit loss | CurrentYTDDuration | 2104000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 86000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 71000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 26000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 50000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 113000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 121000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 3897000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 2226000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 3897000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 2226000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -0 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E32200-000GameSegmentsReportableSegmentsMember | 17854000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E32200-000ComicSegmentsReportableSegmentsMember | 102000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 17956000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 175000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 18132000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 18132000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E32200-000GameSegmentsReportableSegmentsMember | 110000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E32200-000ComicSegmentsReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 110000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 7000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 118000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -118000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E32200-000GameSegmentsReportableSegmentsMember | 17965000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E32200-000ComicSegmentsReportableSegmentsMember | 102000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 18067000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 183000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 18250000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -118000000 | JPY |
| Net sales | CurrentYTDDuration | 18132000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32200-000GameSegmentsReportableSegmentsMember | 6086000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32200-000ComicSegmentsReportableSegmentsMember | -768000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 5317000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -471000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4846000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -440000000 | JPY |
| Operating income | CurrentYTDDuration | 4405000000 | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アカツキ | |
| Company name in english cover page | FilingDateInstant | Ａｋａｔｓｕｋｉ Ｉｎｃ. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 香田 哲朗 |
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 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 · 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 |