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Quarterly report · Q1

4816.TEDINET S100OWON
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥57.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥13.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥4.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥18.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.0bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥126.4bnat 2022-06-30Cons.Assets
Total assets¥126.9bnat 2022-03-31Cons.Assets
Total assets¥107.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥28.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥30.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥98.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥96.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥84.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥60.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥60.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥98.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥313.462021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥74.532021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio77.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio79.0%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥318m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥297m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥48m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥39m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥39m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥941m
jpcrp040300-q1r_E02458-000Copyrightreportable segmentrevenue2022-04-01 → 2022-06-30¥9.6bn
jpcrp040300-q1r_E02458-000Copyrightreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.5bn
jpcrp040300-q1r_E02458-000Copyrightreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E02458-000Copyrightreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E02458-000Goods Sellingreportable segmentrevenue2022-04-01 → 2022-06-30¥535m
jpcrp040300-q1r_E02458-000Goods Sellingreportable segmentrevenue external2022-04-01 → 2022-06-30¥535m
jpcrp040300-q1r_E02458-000Goods Sellingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥36m
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentrevenue2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.7bn
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentsegment profit2022-04-01 → 2022-06-30¥554m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥18.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥18.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥39m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥88m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥14m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥14m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥791m
jpcrp040300-q1r_E02458-000Copyrightreportable segmentrevenue2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E02458-000Copyrightreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.5bn
jpcrp040300-q1r_E02458-000Copyrightreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥10m
jpcrp040300-q1r_E02458-000Copyrightreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E02458-000Goods Sellingreportable segmentrevenue2021-04-01 → 2021-06-30¥331m
jpcrp040300-q1r_E02458-000Goods Sellingreportable segmentrevenue external2021-04-01 → 2021-06-30¥331m
jpcrp040300-q1r_E02458-000Goods Sellingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥87m
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentsegment profit2021-04-01 → 2021-06-30¥948m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥5.0bn

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

All source rows · 339
ItemContextValueUnit
Non operating incomePrior1YTDDuration229000000JPY
Non operating incomeCurrentYTDDuration1203000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Equity in losses of affiliates noePrior1YTDDuration54000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Foreign exchange losses noePrior1YTDDuration191000000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration246000000JPY
Non operating expensesCurrentYTDDuration5000000JPY
Ordinary incomePrior1YTDDuration4227000000JPY
Ordinary incomeCurrentYTDDuration5307000000JPY
Loss on valuation of investment securities elPrior1YTDDuration8000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration8000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration4219000000JPY
Income before income taxesCurrentYTDDuration5307000000JPY
Income taxes currentPrior1YTDDuration893000000JPY
Income taxes currentCurrentYTDDuration1200000000JPY
Income taxes deferredPrior1YTDDuration278000000JPY
Income taxes deferredCurrentYTDDuration84000000JPY
Income taxesPrior1YTDDuration1171000000JPY
Income taxesCurrentYTDDuration1284000000JPY
Profit lossPrior1YTDDuration3048000000JPY
Profit lossCurrentYTDDuration4023000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3048000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4023000000JPY
Profit lossPrior1YTDDuration3048000000JPY
Profit lossCurrentYTDDuration4023000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-595000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration9000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration3000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration148000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1722000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-62000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration-510000000JPY
Other comprehensive incomeCurrentYTDDuration1734000000JPY
Comprehensive incomePrior1YTDDuration2537000000JPY
Comprehensive incomeCurrentYTDDuration5757000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2537000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5757000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02458-000VideoProductionAndSellingReportableSegmentsMember4311000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02458-000CopyrightReportableSegmentsMember8480000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass