Quarterly report · Q3
4301.TEDINET S100SW36
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥39.7bn | 2023-04-01 → 2023-12-31 | Cons. | Operating revenue2 |
| Revenue | ¥52.5bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue2 (5-year summary) |
| Revenue | ¥38.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating revenue2 |
| Operating income | ¥797m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥2.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.4bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.7bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥361m | 2023-04-01 → 2023-12-31 | 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) | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥806m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥59.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥58.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥57.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥22.7bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥20.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥37.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥37.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.9bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥29.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥21.83 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.67 | 2023-10-01 → 2023-12-31d | 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) | ¥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) |
| Equity ratio | 55.7% | at 2023-12-31 | 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 | 60.3% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | −¥749m |
| jpcrp040300-q3r_E05219-000Appearances And Commercialsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E05219-000Appearances And Commercialsreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥13m |
| jpcrp040300-q3r_E05219-000Appearances And Commercialsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥369m |
| jpcrp040300-q3r_E05219-000Event Relatedreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥23.0bn |
| jpcrp040300-q3r_E05219-000Event Relatedreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥598m |
| jpcrp040300-q3r_E05219-000Event Relatedreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥450m |
| jpcrp040300-q3r_E05219-000Music And Videoreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥12.4bn |
| jpcrp040300-q3r_E05219-000Music And Videoreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥137m |
| jpcrp040300-q3r_E05219-000Music And Videoreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥877m |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥39.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥749m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥797m |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 383
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 38445000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E05219-000EventRelatedReportableSegmentsMember | 77000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E05219-000MusicAndVideoReportableSegmentsMember | 77000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | 155000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -155000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Operating revenue2 | Prior1YTDDuration_jpcrp040300-q3r_E05219-000EventRelatedReportableSegmentsMember | 24323000000 | JPY |
| Operating revenue2 | Prior1YTDDuration_jpcrp040300-q3r_E05219-000MusicAndVideoReportableSegmentsMember | 10259000000 | JPY |
| Operating revenue2 | Prior1YTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 4018000000 | JPY |
| Operating revenue2 | Prior1YTDDuration_ReportableSegmentsMember | 38601000000 | JPY |
| Operating revenue2 | Prior1YTDDuration_ReconcilingItemsMember | -155000000 | JPY |
| Operating revenue2 | Prior1YTDDuration | 38445000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05219-000EventRelatedReportableSegmentsMember | 686000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05219-000MusicAndVideoReportableSegmentsMember | 1320000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 360000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 2366000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | Prior1YTDDuration | 2366000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05219-000EventRelatedReportableSegmentsMember | 22958000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05219-000MusicAndVideoReportableSegmentsMember | 12357000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 4401000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 39716000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 39716000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05219-000EventRelatedReportableSegmentsMember | 598000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05219-000MusicAndVideoReportableSegmentsMember | 137000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 13000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 749000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -749000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Operating revenue2 | CurrentYTDDuration_jpcrp040300-q3r_E05219-000EventRelatedReportableSegmentsMember | 23556000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_jpcrp040300-q3r_E05219-000MusicAndVideoReportableSegmentsMember | 12494000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 4414000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_ReportableSegmentsMember | 40465000000 | JPY |
| Operating revenue2 | CurrentYTDDuration_ReconcilingItemsMember | -749000000 | JPY |
| Operating revenue2 | CurrentYTDDuration | 39716000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05219-000EventRelatedReportableSegmentsMember | -450000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05219-000MusicAndVideoReportableSegmentsMember | 877000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E05219-000AppearancesAndCommercialsReportableSegmentsMember | 369000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 797000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 797000000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第46期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社アミューズ |
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 |