Quarterly report · Q3
4301.TEDINET S100Q8SX
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥38.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating revenue2 |
| Revenue | ¥38.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating revenue2 (5-year summary) |
| Revenue | ¥27.6bn | 2021-04-01 → 2021-12-31 | Cons. | Operating revenue2 |
| Operating income | ¥2.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥2.3bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.3bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.7bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.0bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.9bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥57.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥49.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥52.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥20.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥11.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥37.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥37.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥38.7bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.7bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥27.5bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥82.73 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥61.29 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.74 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥102.08 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.09 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 60.3% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.2% | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥155m |
| jpcrp040300-q3r_E05219-000Appearances And Commercialsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E05219-000Appearances And Commercialsreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E05219-000Appearances And Commercialsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥360m |
| jpcrp040300-q3r_E05219-000Event Relatedreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥24.2bn |
| jpcrp040300-q3r_E05219-000Event Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥77m |
| jpcrp040300-q3r_E05219-000Event Relatedreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥686m |
| jpcrp040300-q3r_E05219-000Music And Videoreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥10.2bn |
| jpcrp040300-q3r_E05219-000Music And Videoreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥77m |
| jpcrp040300-q3r_E05219-000Music And Videoreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥38.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥155m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥275m |
| jpcrp040300-q3r_E05219-000Appearances And Commercialsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.6bn |
| jpcrp040300-q3r_E05219-000Appearances And Commercialsreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥25m |
| jpcrp040300-q3r_E05219-000Appearances And Commercialsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥803m |
| jpcrp040300-q3r_E05219-000Event Relatedreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥14.3bn |
| jpcrp040300-q3r_E05219-000Event Relatedreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥151m |
| jpcrp040300-q3r_E05219-000Event Relatedreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥83m |
| jpcrp040300-q3r_E05219-000Music And Videoreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥9.6bn |
| jpcrp040300-q3r_E05219-000Music And Videoreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥99m |
| jpcrp040300-q3r_E05219-000Music And Videoreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.4bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥27.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥275m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 369
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 803000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 2293000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | 2293000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05219-000EventRelatedReportableSegmentsMember | 24245000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05219-000MusicAndVideoReportableSegmentsMember | 10182000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 4017000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 38445000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 38445000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05219-000EventRelatedReportableSegmentsMember | 77000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05219-000MusicAndVideoReportableSegmentsMember | 77000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 155000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -155000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Operating revenue2 | CurrentYTDDuration_jpcrp040300-q3r_E05219-000EventRelatedReportableSegmentsMember | 24323000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_jpcrp040300-q3r_E05219-000MusicAndVideoReportableSegmentsMember | 10259000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 4018000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_ReportableSegmentsMember | 38601000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_ReconcilingItemsMember | -155000000 | JPY |
| Operating revenue2 | CurrentYTDDuration | 38445000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05219-000EventRelatedReportableSegmentsMember | 686000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05219-000MusicAndVideoReportableSegmentsMember | 1320000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 360000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2366000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 2366000000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第45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)株式会社アミューズ | |
| Company name in english cover page | FilingDateInstant | AMUSE INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 中西 正樹 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | （０５５５）２０－４５０１ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上席執行役員 大嶋 敏史 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | （０３）５４５７－３３３３ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上席執行役員 大嶋 敏史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05219 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 43010 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社アミューズ | |
| Filer name in english | FilingDateInstant | AMUSE INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 |