Quarterly report · Q1
4301.TEDINET S100RNOB
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.5bn | 2023-04-01 → 2023-06-30 | Cons. | Operating revenue2 |
| Revenue | ¥52.5bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue2 (5-year summary) |
| Revenue | ¥10.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating revenue2 |
| Operating income | −¥403m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥695m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥312m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥805m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥312m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥654m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥330m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥292m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥244m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥405m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥51.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥58.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥49.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.7bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥20.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥36.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥37.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥28.5bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-19.97 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.61 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.93 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 65.1% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | −¥76m |
| jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7m |
| jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥97m |
| jpcrp040300-q1r_E05219-000Event Relatedreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E05219-000Event Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥45m |
| jpcrp040300-q1r_E05219-000Event Relatedreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥490m |
| jpcrp040300-q1r_E05219-000Music And Videoreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| jpcrp040300-q1r_E05219-000Music And Videoreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥24m |
| jpcrp040300-q1r_E05219-000Music And Videoreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥10m |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥9.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥76m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | −¥403m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥53m |
| jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E05219-000Appearances And Commercialsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥101m |
| jpcrp040300-q1r_E05219-000Event Relatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥5.6bn |
| jpcrp040300-q1r_E05219-000Event Relatedreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥31m |
| jpcrp040300-q1r_E05219-000Event Relatedreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥235m |
| jpcrp040300-q1r_E05219-000Music And Videoreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E05219-000Music And Videoreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥21m |
| jpcrp040300-q1r_E05219-000Music And Videoreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥359m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥10.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥53m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥695m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 359
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 1353000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 9542000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 9542000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05219-000EventRelatedReportableSegmentsMember | 45000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05219-000MusicAndVideoReportableSegmentsMember | 24000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 7000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 76000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -76000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Operating revenue2 | CurrentYTDDuration_jpcrp040300-q1r_E05219-000EventRelatedReportableSegmentsMember | 4815000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_jpcrp040300-q1r_E05219-000MusicAndVideoReportableSegmentsMember | 3442000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 1361000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_ReportableSegmentsMember | 9619000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_ReconcilingItemsMember | -76000000 | JPY |
| Operating revenue2 | CurrentYTDDuration | 9542000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05219-000EventRelatedReportableSegmentsMember | -490000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05219-000MusicAndVideoReportableSegmentsMember | -10000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 97000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -403000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | -403000000 | 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第46期第１四半期（自 2023年４月１日 至 2023年６月30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 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)取締役 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)取締役 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 | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | 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 |