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← Nexyz. Group

Quarterly report · Q3

4346.TEDINET S100P0D1
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥13.5bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥18.8bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥13.8bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥177m2021-10-01 → 2022-06-30Cons.Operating income
Operating income−¥562m2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥173m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥353m2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥564m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥277m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥598m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥98m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.2bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.1bn2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥184m2021-10-01 → 2022-06-30Cons.Profit loss
Net income−¥996m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥13.4bnat 2022-06-30Cons.Assets
Total assets¥14.6bnat 2021-09-30Cons.Assets
Total assets¥15.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.6bnat 2021-09-30Cons.Liabilities
Net assets / equity¥2.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.0bnat 2021-09-30Cons.Net assets
Net assets / equity¥4.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥7.572021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.512022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-89.032020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-84.722020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.492021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.542021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio8.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.3%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.1%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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥64m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥64m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥609m
jpcrp040300-q3r_E05268-000Digital Mediareportable segmentrevenue2021-10-01 → 2022-06-30¥2.4bn
jpcrp040300-q3r_E05268-000Digital Mediareportable segmentrevenue external2021-10-01 → 2022-06-30¥2.4bn
jpcrp040300-q3r_E05268-000Digital Mediareportable segmentsegment profit2021-10-01 → 2022-06-30¥176m
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentrevenue2021-10-01 → 2022-06-30¥9.2bn
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentrevenue external2021-10-01 → 2022-06-30¥9.2bn
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥64m
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentsegment profit2021-10-01 → 2022-06-30¥674m
jpcrp040300-q3r_E05268-000Power Retailreportable segmentrevenue2021-10-01 → 2022-06-30¥1.9bn
jpcrp040300-q3r_E05268-000Power Retailreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.9bn
jpcrp040300-q3r_E05268-000Power Retailreportable segmentsegment profit2021-10-01 → 2022-06-30−¥64m
—segment totalrevenue2021-10-01 → 2022-06-30¥13.6bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥13.5bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥64m
—segment totalsegment profit2021-10-01 → 2022-06-30¥786m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥13.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥13.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30¥64m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥786m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥98m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥98m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥568m
jpcrp040300-q3r_E05268-000Digital Mediareportable segmentrevenue2020-10-01 → 2021-06-30¥2.3bn
jpcrp040300-q3r_E05268-000Digital Mediareportable segmentrevenue external2020-10-01 → 2021-06-30¥2.3bn
jpcrp040300-q3r_E05268-000Digital Mediareportable segmentsegment profit2020-10-01 → 2021-06-30¥240m
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentrevenue2020-10-01 → 2021-06-30¥10.3bn
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentrevenue external2020-10-01 → 2021-06-30¥10.2bn
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥98m
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentsegment profit2020-10-01 → 2021-06-30¥169m
jpcrp040300-q3r_E05268-000Power Retailreportable segmentrevenue2020-10-01 → 2021-06-30¥1.3bn
jpcrp040300-q3r_E05268-000Power Retailreportable segmentrevenue external2020-10-01 → 2021-06-30¥1.3bn
jpcrp040300-q3r_E05268-000Power Retailreportable segmentsegment profit2020-10-01 → 2021-06-30−¥403m
—segment totalrevenue2020-10-01 → 2021-06-30¥13.9bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥13.8bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥98m
—segment totalsegment profit2020-10-01 → 2021-06-30¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-06-30¥13.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-06-30¥13.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-06-30¥98m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-06-30¥6m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 374
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReportableSegmentsMember6000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-568000000JPY
Operating incomePrior1YTDDuration-562000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05268-000NexyzZeroReportableSegmentsMember9174000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05268-000PowerRetailReportableSegmentsMember1946000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05268-000DigitalMediaReportableSegmentsMember2393000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13514000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13514000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13514000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05268-000NexyzZeroReportableSegmentsMember64000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05268-000PowerRetailReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05268-000DigitalMediaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember64000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember64000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-64000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05268-000NexyzZeroReportableSegmentsMember9238000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05268-000PowerRetailReportableSegmentsMember1946000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05268-000DigitalMediaReportableSegmentsMember2393000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember13578000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13578000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-64000000JPY
Net salesCurrentYTDDuration13514000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05268-000NexyzZeroReportableSegmentsMember674000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05268-000PowerRetailReportableSegmentsMember-64000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05268-000DigitalMediaReportableSegmentsMember176000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember786000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember786000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-609000000JPY
Operating incomeCurrentYTDDuration177000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第３四半期（自　令和４年４月１日　至　令和４年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ネクシィーズグループ
Company name in english cover pageFilingDateInstantNexyz. Group Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　近藤　太香巳
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町20番４号
Telephone number address of registered headquarter cover pageFilingDateInstant０３－５４５９－７４４４
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　松井　康弘
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区桜丘町20番４号
Telephone number nearest place of contact cover pageFilingDateInstant０３－５４５９－７４４４
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　松井　康弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05268
Fund codeFilingDateInstant－
Security codeFilingDateInstant43460

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 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass