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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
Profit loss attributable to owners of parentPrior1YTDDuration977000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration292000000JPY
Profit lossPrior1YTDDuration1013000000JPY
Profit lossCurrentYTDDuration405000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration304000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration171000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration55000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration80000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration358000000JPY
Other comprehensive incomeCurrentYTDDuration250000000JPY
Comprehensive incomePrior1YTDDuration1372000000JPY
Comprehensive incomeCurrentYTDDuration656000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1336000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration542000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration36000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration113000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05219-000EventRelatedReportableSegmentsMember4049000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05219-000MusicAndVideoReportableSegmentsMember2777000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember1207000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8034000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8034000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05219-000EventRelatedReportableSegmentsMember13000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05219-000MusicAndVideoReportableSegmentsMember24000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember37000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-37000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue2Prior1YTDDuration_jpcrp040300-q1r_E05219-000EventRelatedReportableSegmentsMember4062000000JPY
Operating revenue2Prior1YTDDuration_jpcrp040300-q1r_E05219-000MusicAndVideoReportableSegmentsMember2802000000JPY
Operating revenue2Prior1YTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember1208000000JPY
Operating revenue2Prior1YTDDuration_ReportableSegmentsMember8072000000JPY
Operating revenue2Prior1YTDDuration_ReconcilingItemsMember-37000000JPY
Operating revenue2Prior1YTDDuration8034000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05219-000EventRelatedReportableSegmentsMember210000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05219-000MusicAndVideoReportableSegmentsMember321000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember265000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember797000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration797000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05219-000EventRelatedReportableSegmentsMember5595000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05219-000MusicAndVideoReportableSegmentsMember3751000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember1529000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10875000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10875000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05219-000EventRelatedReportableSegmentsMember31000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05219-000MusicAndVideoReportableSegmentsMember21000000JPY

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