Tokyo Tape
Sign in
← Stream Media

Quarterly report · Q3

4772.TEDINET S100S5CH
Period2023-01-01 → 2023-09-30
Filed2023-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥7.5bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥7.1bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥5.5bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥367m2023-01-01 → 2023-09-30Cons.Operating income
Operating income−¥119m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥377m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥366m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥104m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥375m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥22m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥319m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥303m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥35m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥307m2023-01-01 → 2023-09-30Cons.Profit loss
Net income−¥38m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥13.6bnat 2023-09-30Cons.Assets
Total assets¥10.1bnat 2022-12-31Cons.Assets
Total assets¥9.7bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥5.8bnat 2023-09-30Cons.Liabilities
Total liabilities¥3.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥7.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥6.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥6.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥2.752023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.642023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.622022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.32022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio64.5%at 2022-09-30Cons.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 · 37
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥481,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥481,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30−¥26m
jpcrp040300-q3r_E05088-000Entertainment Projectreportable segmentrevenue2023-01-01 → 2023-09-30¥5.5bn
jpcrp040300-q3r_E05088-000Entertainment Projectreportable segmentrevenue external2023-01-01 → 2023-09-30¥5.5bn
jpcrp040300-q3r_E05088-000Entertainment Projectreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥4m
jpcrp040300-q3r_E05088-000Entertainment Projectreportable segmentsegment profit2023-01-01 → 2023-09-30¥597m
jpcrp040300-q3r_E05088-000Rights And Media Projectreportable segmentrevenue2023-01-01 → 2023-09-30¥2.0bn
jpcrp040300-q3r_E05088-000Rights And Media Projectreportable segmentrevenue external2023-01-01 → 2023-09-30¥2.0bn
jpcrp040300-q3r_E05088-000Rights And Media Projectreportable segmentsegment profit2023-01-01 → 2023-09-30¥293m
—segment totalrevenue2023-01-01 → 2023-09-30¥7.5bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥7.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥4m
—segment totalsegment profit2023-01-01 → 2023-09-30¥890m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥864m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥30m
jpcrp040300-q3r_E05088-000Entertainment Projectreportable segmentrevenue2022-01-01 → 2022-09-30¥3.0bn
jpcrp040300-q3r_E05088-000Entertainment Projectreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.0bn
jpcrp040300-q3r_E05088-000Entertainment Projectreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2m
jpcrp040300-q3r_E05088-000Entertainment Projectreportable segmentsegment profit2022-01-01 → 2022-09-30¥139m
jpcrp040300-q3r_E05088-000Rights And Media Projectreportable segmentrevenue2022-01-01 → 2022-09-30¥2.5bn
jpcrp040300-q3r_E05088-000Rights And Media Projectreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.5bn
jpcrp040300-q3r_E05088-000Rights And Media Projectreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2m
jpcrp040300-q3r_E05088-000Rights And Media Projectreportable segmentsegment profit2022-01-01 → 2022-09-30¥178m
—segment totalrevenue2022-01-01 → 2022-09-30¥5.5bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥5.5bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥4m
—segment totalsegment profit2022-01-01 → 2022-09-30¥316m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥287m

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

All source rows · 328
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5500885000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5297000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5506182000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05088-000EntertainmentProjectReportableSegmentsMember2000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E05088-000RightsAndMediaProjectReportableSegmentsMember2212000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember4212000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4212000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05088-000EntertainmentProjectReportableSegmentsMember2974561000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05088-000RightsAndMediaProjectReportableSegmentsMember2530537000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5505098000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5297000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5510395000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05088-000EntertainmentProjectReportableSegmentsMember138850000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05088-000RightsAndMediaProjectReportableSegmentsMember177504000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember316354000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-29736000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember286617000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05088-000EntertainmentProjectReportableSegmentsMember5507205000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05088-000RightsAndMediaProjectReportableSegmentsMember1992184000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7499389000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember481000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7499871000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05088-000EntertainmentProjectReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05088-000RightsAndMediaProjectReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05088-000EntertainmentProjectReportableSegmentsMember5511205000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05088-000RightsAndMediaProjectReportableSegmentsMember1992184000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7503389000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember481000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7503871000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05088-000EntertainmentProjectReportableSegmentsMember596962000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05088-000RightsAndMediaProjectReportableSegmentsMember293096000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember890059000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-25684000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember864374000JPY
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 pageFilingDateInstant2023-11-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第53期第３四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ストリームメディアコーポレーション
Company name in english cover pageFilingDateInstantStream Media Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　金　　東佑
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目２番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03(6809)6118
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部門長　　山田　政彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木三丁目２番１号

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass