Quarterly report · Q3
4751.TEDINET S100OSQ5
Period2021-10-01 → 2022-06-30
Filed2022-07-28
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amended by S100VRB9 (2025-05-15).
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥534.3bn | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥666.5bn | 2020-10-01 → 2021-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥486.7bn | 2020-10-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥55.9bn | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥77.5bn | 2020-10-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥56.3bn | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥104.7bn | 2020-10-01 → 2021-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥77.8bn | 2020-10-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥54.1bn | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥77.1bn | 2020-10-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥20.7bn | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥41.6bn | 2020-10-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥33.0bn | 2020-10-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥33.7bn | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥51.0bn | 2020-10-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥374.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥382.6bn | at 2021-09-30 | Cons. | Assets |
| Total assets | ¥343.7bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥158.0bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥188.4bn | at 2021-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥216.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥194.1bn | at 2021-09-30 | Cons. | Net assets |
| Net assets / equity | ¥178.1bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥167.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥181.5bn | at 2021-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥40.94 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.01 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.3 | 2020-10-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.46 | 2020-10-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.32 | 2021-04-01 → 2021-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥38.76 | 2021-10-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥77.9 | 2020-10-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥61.97 | 2020-10-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 37.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2021-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.0% | at 2021-06-30 | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2021-10-01 → 2022-06-30 | ¥19.3bn |
| Otherother segments | revenue external | 2021-10-01 → 2022-06-30 | ¥16.8bn |
| Otherother segments | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥2.5bn |
| Otherother segments | segment profit | 2021-10-01 → 2022-06-30 | ¥356m |
| Reconciling Itemsreconciling | revenue | 2021-10-01 → 2022-06-30 | −¥28.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-10-01 → 2022-06-30 | −¥28.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-10-01 → 2022-06-30 | −¥4.6bn |
| jpcrp040300-q3r_E05072-000Game Businessreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥173.6bn |
| jpcrp040300-q3r_E05072-000Game Businessreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥173.2bn |
| jpcrp040300-q3r_E05072-000Game Businessreportable segment | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥340m |
| jpcrp040300-q3r_E05072-000Game Businessreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥48.4bn |
| jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥284.4bn |
| jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥266.5bn |
| jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segment | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥17.9bn |
| jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥19.4bn |
| jpcrp040300-q3r_E05072-000Investment Development Businessreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥3.4bn |
| jpcrp040300-q3r_E05072-000Investment Development Businessreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥3.4bn |
| jpcrp040300-q3r_E05072-000Investment Development Businessreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-10-01 → 2022-06-30 | ¥562.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-10-01 → 2022-06-30 | ¥534.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-10-01 → 2022-06-30 | ¥28.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-10-01 → 2022-06-30 | ¥60.5bn |
| Otherother segments | revenue | 2020-10-01 → 2021-06-30 | ¥15.7bn |
| Otherother segments | revenue external | 2020-10-01 → 2021-06-30 | ¥13.9bn |
| Otherother segments | revenue intersegment | 2020-10-01 → 2021-06-30 | ¥1.8bn |
| Otherother segments | segment profit | 2020-10-01 → 2021-06-30 | ¥562m |
| Reconciling Itemsreconciling | revenue | 2020-10-01 → 2021-06-30 | −¥20.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-10-01 → 2021-06-30 | −¥20.7bn |
| Reconciling Itemsreconciling | segment profit | 2020-10-01 → 2021-06-30 | −¥3.2bn |
| jpcrp040300-q3r_E05072-000Game Businessreportable segment | revenue | 2020-10-01 → 2021-06-30 | ¥186.3bn |
| jpcrp040300-q3r_E05072-000Game Businessreportable segment | revenue external | 2020-10-01 → 2021-06-30 | ¥186.2bn |
| jpcrp040300-q3r_E05072-000Game Businessreportable segment | revenue intersegment | 2020-10-01 → 2021-06-30 | ¥175m |
| jpcrp040300-q3r_E05072-000Game Businessreportable segment | segment profit | 2020-10-01 → 2021-06-30 | ¥68.6bn |
| jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segment | revenue | 2020-10-01 → 2021-06-30 | ¥239.1bn |
| jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segment | revenue external | 2020-10-01 → 2021-06-30 | ¥225.0bn |
| jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segment | revenue intersegment | 2020-10-01 → 2021-06-30 | ¥14.1bn |
| jpcrp040300-q3r_E05072-000Internet Advertisement Businessreportable segment | segment profit | 2020-10-01 → 2021-06-30 | ¥18.1bn |
| jpcrp040300-q3r_E05072-000Investment Development Businessreportable segment | revenue | 2020-10-01 → 2021-06-30 | ¥6.1bn |
| jpcrp040300-q3r_E05072-000Investment Development Businessreportable segment | revenue external | 2020-10-01 → 2021-06-30 | ¥6.1bn |
| jpcrp040300-q3r_E05072-000Investment Development Businessreportable segment | segment profit | 2020-10-01 → 2021-06-30 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-10-01 → 2021-06-30 | ¥507.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-10-01 → 2021-06-30 | ¥486.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-10-01 → 2021-06-30 | ¥20.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-10-01 → 2021-06-30 | ¥80.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 368
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人 ト ー マ ツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)広 瀬 勉 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)中 山 太 一 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)村 山 拓 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 486732000000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 534348000000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 666460000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 77799000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 56266000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 104694000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 33044000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 20701000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 41553000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 49738000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 29927000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 65376000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 178088000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 216683000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 194145000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 343717000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 374695000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 382578000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 65.46 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 40.94 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 82.30 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | 61.97 | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | 38.76 | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | 77.90 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.350 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.375 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.337 | |
| Basic earnings loss per share (5-year summary) | Prior1QuarterDuration | 38.32 | |
| Basic earnings loss per share (5-year summary) | CurrentQuarterDuration | 7.01 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 505706400 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 505706400 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 505706400 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 505706400 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 1000 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 505608200 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 5056082 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 97200 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 505706400 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 5056082 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 1000 |
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 |
| 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 |