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Quarterly report · Q1

4301.TEDINET S100OZMG
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.9bn2022-04-01 → 2022-06-30Cons.Operating revenue2
Revenue¥38.7bn2021-04-01 → 2022-03-31Cons.Operating revenue2 (5-year summary)
Revenue¥8.0bn2021-04-01 → 2021-06-30Cons.Operating revenue2
Operating income¥695m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥797m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥805m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥770m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥654m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥770m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥292m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥977m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥405m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥49.2bnat 2022-06-30Cons.Assets
Total assets¥49.3bnat 2022-03-31Cons.Assets
Total assets¥48.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥37.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥37.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥37.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥25.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥27.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥16.932022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.742021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥56.112021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio69.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.8%at 2021-06-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥53m
jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segmentsegment profit2022-04-01 → 2022-06-30¥101m
jpcrp040300-q1r_E05219-000Event Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E05219-000Event Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E05219-000Event Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥235m
jpcrp040300-q1r_E05219-000Music And Videoreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E05219-000Music And Videoreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E05219-000Music And Videoreportable segmentsegment profit2022-04-01 → 2022-06-30¥359m
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥53m
—segment totalsegment profit2022-04-01 → 2022-06-30¥695m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥37m
jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segmentsegment profit2021-04-01 → 2021-06-30¥265m
jpcrp040300-q1r_E05219-000Event Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E05219-000Event Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E05219-000Event Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥210m
jpcrp040300-q1r_E05219-000Music And Videoreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E05219-000Music And Videoreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥24m
jpcrp040300-q1r_E05219-000Music And Videoreportable segmentsegment profit2021-04-01 → 2021-06-30¥321m
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥37m
—segment totalsegment profit2021-04-01 → 2021-06-30¥797m

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

All source rows · 356
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration1332000000JPY
Selling general and administrative expensesCurrentYTDDuration1429000000JPY
Operating incomePrior1YTDDuration797000000JPY
Operating incomeCurrentYTDDuration695000000JPY
Interest income noiPrior1YTDDuration1000000JPY
Interest income noiCurrentYTDDuration1000000JPY
Dividends income noiPrior1YTDDuration4000000JPY
Dividends income noiCurrentYTDDuration6000000JPY
Foreign exchange gains noiPrior1YTDDuration－JPY
Foreign exchange gains noiCurrentYTDDuration40000000JPY
Commission fee noiPrior1YTDDuration0JPY
Commission fee noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration1000000JPY
Subsidy income noiCurrentYTDDuration6000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration53000000JPY
Other noiPrior1YTDDuration4000000JPY
Other noiCurrentYTDDuration4000000JPY
Non operating incomePrior1YTDDuration13000000JPY
Non operating incomeCurrentYTDDuration112000000JPY
Equity in losses of affiliates noePrior1YTDDuration28000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Foreign exchange losses noePrior1YTDDuration8000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration2000000JPY
Other noeCurrentYTDDuration3000000JPY
Non operating expensesPrior1YTDDuration39000000JPY
Non operating expensesCurrentYTDDuration3000000JPY
Ordinary incomePrior1YTDDuration770000000JPY
Ordinary incomeCurrentYTDDuration805000000JPY
Loss on sales of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on sales of stocks of subsidiaries and affiliates elCurrentYTDDuration141000000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration1000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration7000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration150000000JPY
Income before income taxesPrior1YTDDuration770000000JPY
Income before income taxesCurrentYTDDuration654000000JPY
Income taxes currentPrior1YTDDuration56000000JPY
Income taxes currentCurrentYTDDuration121000000JPY
Income taxes deferredPrior1YTDDuration-299000000JPY
Income taxes deferredCurrentYTDDuration127000000JPY
Income taxesPrior1YTDDuration-242000000JPY
Income taxesCurrentYTDDuration248000000JPY
Profit lossPrior1YTDDuration1013000000JPY
Profit lossCurrentYTDDuration405000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration36000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration113000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass