Tokyo Tape
Sign in
← Amuse

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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember53000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-53000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue2CurrentYTDDuration_jpcrp040300-q1r_E05219-000EventRelatedReportableSegmentsMember5626000000JPY
Operating revenue2CurrentYTDDuration_jpcrp040300-q1r_E05219-000MusicAndVideoReportableSegmentsMember3772000000JPY
Operating revenue2CurrentYTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember1529000000JPY
Operating revenue2CurrentYTDDuration_ReportableSegmentsMember10928000000JPY
Operating revenue2CurrentYTDDuration_ReconcilingItemsMember-53000000JPY
Operating revenue2CurrentYTDDuration10875000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05219-000EventRelatedReportableSegmentsMember235000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05219-000MusicAndVideoReportableSegmentsMember359000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember101000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember695000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration695000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第45期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アミューズ
Company name in english cover pageFilingDateInstantAMUSE INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員　　中西　正樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)山梨県南都留郡富士河口湖町西湖997番地（同所は登記上の本店所在地で実際の業務は「最寄りの連絡場所」で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant（０５５５）２０－４５０１
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員　　大嶋　敏史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町20番１号（東京オフィス）
Telephone number nearest place of contact cover pageFilingDateInstant（０３）５４５７－３３３３
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員　　大嶋　敏史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05219
Fund codeFilingDateInstant－
Security codeFilingDateInstant43010
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社アミューズ
Filer name in englishFilingDateInstantAMUSE INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30

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