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Quarterly report · Q1

4772.TEDINET S100TFOV
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.1bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥8.9bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥2.7bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥233m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥188m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥237m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥191m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥189m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥237m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥189m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥201m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥262m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥172m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥200m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥168m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥13.9bnat 2024-03-31Cons.Assets
Total assets¥12.7bnat 2023-12-31Cons.Assets
Total assets¥13.0bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥5.5bnat 2023-12-31Cons.Liabilities
Net assets / equity¥7.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥7.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥7.5bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥2.4bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥1.742024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.262023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.482023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.8%at 2023-03-31Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31−¥3m
jpcrp040300-q1r_E05088-000Broadcasting Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥2.4bn
jpcrp040300-q1r_E05088-000Broadcasting Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥2.4bn
jpcrp040300-q1r_E05088-000Broadcasting Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥306m
jpcrp040300-q1r_E05088-000Rights And Media Communicationreportable segmentrevenue2024-01-01 → 2024-03-31¥638m
jpcrp040300-q1r_E05088-000Rights And Media Communicationreportable segmentrevenue external2024-01-01 → 2024-03-31¥638m
jpcrp040300-q1r_E05088-000Rights And Media Communicationreportable segmentsegment profit2024-01-01 → 2024-03-31¥90m
—segment totalrevenue2024-01-01 → 2024-03-31¥3.1bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥3.1bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥396m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥393m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥193,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥193,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31−¥9m
jpcrp040300-q1r_E05088-000Broadcasting Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥2.0bn
jpcrp040300-q1r_E05088-000Broadcasting Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.0bn
jpcrp040300-q1r_E05088-000Broadcasting Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥235m
jpcrp040300-q1r_E05088-000Rights And Media Communicationreportable segmentrevenue2023-01-01 → 2023-03-31¥746m
jpcrp040300-q1r_E05088-000Rights And Media Communicationreportable segmentrevenue external2023-01-01 → 2023-03-31¥746m
jpcrp040300-q1r_E05088-000Rights And Media Communicationreportable segmentsegment profit2023-01-01 → 2023-03-31¥116m
—segment totalrevenue2023-01-01 → 2023-03-31¥2.7bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥2.7bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥351m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥341m

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

All source rows · 313
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2747741000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05088-000BroadcastingBusinessReportableSegmentsMember235023000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05088-000RightsAndMediaCommunicationReportableSegmentsMember115608000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember350631000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-9396000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember341235000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05088-000BroadcastingBusinessReportableSegmentsMember2419007000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05088-000RightsAndMediaCommunicationReportableSegmentsMember637694000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3056701000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3056701000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05088-000BroadcastingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05088-000RightsAndMediaCommunicationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05088-000BroadcastingBusinessReportableSegmentsMember2419007000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05088-000RightsAndMediaCommunicationReportableSegmentsMember637694000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3056701000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3056701000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05088-000BroadcastingBusinessReportableSegmentsMember305721000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05088-000RightsAndMediaCommunicationReportableSegmentsMember90255000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember395976000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2918000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember393057000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第54期第１四半期（自　2024年１月１日　至　2024年３月31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
Telephone number nearest place of contact cover pageFilingDateInstant03(6809)6118
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画部門長　　山田　政彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05088
Fund codeFilingDateInstant－
Security codeFilingDateInstant47720
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ストリームメディアコーポレーション
Filer name in englishFilingDateInstantStream Media Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass