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← Nexyz. Group

Quarterly report · Q3

4346.TEDINET S100RO15
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥15.8bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥19.2bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥13.5bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥461m2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥177m2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥449m2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥377m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥173m2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥706m2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥277m2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥347m2022-10-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥185m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥98m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥522m2022-10-01 → 2023-06-30Cons.Profit loss
Net income¥184m2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥14.7bnat 2023-06-30Cons.Assets
Total assets¥13.6bnat 2022-09-30Cons.Assets
Total assets¥13.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥10.7bnat 2022-09-30Cons.Liabilities
Net assets / equity¥3.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥2.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥2.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥26.672022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.762023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.32021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥14.252021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.542021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio8.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio8.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio8.3%at 2022-06-30Cons.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 · 43
SegmentItemPeriodValue
Otherother segmentsrevenue2022-10-01 → 2023-06-30¥26m
Otherother segmentsrevenue external2022-10-01 → 2023-06-30¥26m
Otherother segmentssegment profit2022-10-01 → 2023-06-30−¥20m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-06-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30−¥17m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-06-30−¥656m
jpcrp040300-q3r_E05268-000Digital Mediareportable segmentrevenue2022-10-01 → 2023-06-30¥3.4bn
jpcrp040300-q3r_E05268-000Digital Mediareportable segmentrevenue external2022-10-01 → 2023-06-30¥3.4bn
jpcrp040300-q3r_E05268-000Digital Mediareportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥6m
jpcrp040300-q3r_E05268-000Digital Mediareportable segmentsegment profit2022-10-01 → 2023-06-30¥461m
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentrevenue2022-10-01 → 2023-06-30¥12.3bn
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentrevenue external2022-10-01 → 2023-06-30¥12.3bn
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥10m
jpcrp040300-q3r_E05268-000Nexyz Zeroreportable segmentsegment profit2022-10-01 → 2023-06-30¥677m
—segment totalrevenue2022-10-01 → 2023-06-30¥15.8bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥15.8bn
—segment totalrevenue intersegment2022-10-01 → 2023-06-30¥17m
—segment totalsegment profit2022-10-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-06-30¥15.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-06-30¥15.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2023-06-30¥17m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-06-30¥1.1bn
Otherother segmentsrevenue2021-10-01 → 2022-06-30¥1.9bn
Otherother segmentsrevenue external2021-10-01 → 2022-06-30¥1.9bn
Otherother segmentssegment profit2021-10-01 → 2022-06-30−¥64m
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
—segment totalrevenue2021-10-01 → 2022-06-30¥11.6bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥11.6bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥64m
—segment totalsegment profit2021-10-01 → 2022-06-30¥851m
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

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

All source rows · 371
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05268-000NexyzZeroReportableSegmentsMember12337000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05268-000DigitalMediaReportableSegmentsMember3425000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15763000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember26000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15790000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15790000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05268-000NexyzZeroReportableSegmentsMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05268-000DigitalMediaReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05268-000NexyzZeroReportableSegmentsMember12348000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05268-000DigitalMediaReportableSegmentsMember3432000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15780000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember26000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15807000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Net salesCurrentYTDDuration15790000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05268-000NexyzZeroReportableSegmentsMember677000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05268-000DigitalMediaReportableSegmentsMember461000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1138000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-20000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1117000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-656000000JPY
Operating incomeCurrentYTDDuration461000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第３四半期（自　令和５年４月１日　至　令和５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
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ネクシィーズグループ
Filer name in englishFilingDateInstantNexyz. Group Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2022-09-30pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass