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Quarterly report · Q3

4816.TEDINET S100Q8A2
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥65.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥57.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥42.5bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥21.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥14.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥22.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥18.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥14.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥22.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥14.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥16.5bn2022-04-01 → 2022-12-31Cons.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)¥10.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥16.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥10.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥143.7bnat 2022-12-31Cons.Assets
Total assets¥126.9bnat 2022-03-31Cons.Assets
Total assets¥116.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥34.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥30.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥109.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥96.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥92.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥63.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥60.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥403.562022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥121.822022-10-01 → 2022-12-31dCons.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)¥245.752021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.62021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio76.3%at 2022-12-31Cons.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 2021-12-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥95m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥48m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥172m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥172m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.7bn
jpcrp040300-q3r_E02458-000Copyrightreportable segmentrevenue2022-04-01 → 2022-12-31¥31.3bn
jpcrp040300-q3r_E02458-000Copyrightreportable segmentrevenue external2022-04-01 → 2022-12-31¥31.2bn
jpcrp040300-q3r_E02458-000Copyrightreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥68m
jpcrp040300-q3r_E02458-000Copyrightreportable segmentsegment profit2022-04-01 → 2022-12-31¥15.7bn
jpcrp040300-q3r_E02458-000Goods Sellingreportable segmentrevenue2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E02458-000Goods Sellingreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E02458-000Goods Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E02458-000Goods Sellingreportable segmentsegment profit2022-04-01 → 2022-12-31¥204m
jpcrp040300-q3r_E02458-000Video Production And Sellingreportable segmentrevenue2022-04-01 → 2022-12-31¥29.3bn
jpcrp040300-q3r_E02458-000Video Production And Sellingreportable segmentrevenue external2022-04-01 → 2022-12-31¥29.3bn
jpcrp040300-q3r_E02458-000Video Production And Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7m
jpcrp040300-q3r_E02458-000Video Production And Sellingreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥65.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥65.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥172m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥24.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥440m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥436m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥261m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥56m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥56m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.4bn
jpcrp040300-q3r_E02458-000Copyrightreportable segmentrevenue2021-04-01 → 2021-12-31¥24.2bn
jpcrp040300-q3r_E02458-000Copyrightreportable segmentrevenue external2021-04-01 → 2021-12-31¥24.2bn
jpcrp040300-q3r_E02458-000Copyrightreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥46m
jpcrp040300-q3r_E02458-000Copyrightreportable segmentsegment profit2021-04-01 → 2021-12-31¥12.1bn
jpcrp040300-q3r_E02458-000Goods Sellingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E02458-000Goods Sellingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E02458-000Goods Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E02458-000Goods Sellingreportable segmentsegment profit2021-04-01 → 2021-12-31−¥96m
jpcrp040300-q3r_E02458-000Video Production And Sellingreportable segmentrevenue2021-04-01 → 2021-12-31¥16.3bn
jpcrp040300-q3r_E02458-000Video Production And Sellingreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.3bn
jpcrp040300-q3r_E02458-000Video Production And Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E02458-000Video Production And Sellingreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥42.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥42.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥56m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥16.7bn

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

All source rows · 345
ItemContextValueUnit
Other noiPrior1YTDDuration94000000JPY
Other noiCurrentYTDDuration86000000JPY
Non operating incomePrior1YTDDuration346000000JPY
Non operating incomeCurrentYTDDuration1235000000JPY
Interest expenses noePrior1YTDDuration0JPY
Interest expenses noeCurrentYTDDuration14000000JPY
Equity in losses of affiliates noePrior1YTDDuration56000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Foreign exchange losses noePrior1YTDDuration114000000JPY
Foreign exchange losses noeCurrentYTDDuration223000000JPY
Other noePrior1YTDDuration28000000JPY
Other noeCurrentYTDDuration6000000JPY
Non operating expensesPrior1YTDDuration198000000JPY
Non operating expensesCurrentYTDDuration244000000JPY
Ordinary incomePrior1YTDDuration14478000000JPY
Ordinary incomeCurrentYTDDuration22796000000JPY
Gain on liquidation of subsidiaries and affiliates eiPrior1YTDDuration1000000JPY
Gain on liquidation of subsidiaries and affiliates eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration17000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration17000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration14462000000JPY
Income before income taxesCurrentYTDDuration22796000000JPY
Income taxes currentPrior1YTDDuration4110000000JPY
Income taxes currentCurrentYTDDuration6636000000JPY
Income taxes deferredPrior1YTDDuration300000000JPY
Income taxes deferredCurrentYTDDuration-342000000JPY
Income taxesPrior1YTDDuration4411000000JPY
Income taxesCurrentYTDDuration6293000000JPY
Profit lossPrior1YTDDuration10050000000JPY
Profit lossCurrentYTDDuration16502000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration10050000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration16502000000JPY
Profit lossPrior1YTDDuration10050000000JPY
Profit lossCurrentYTDDuration16502000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-438000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-680000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-4000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-8000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration508000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1749000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-123000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-15000000JPY
Other comprehensive incomePrior1YTDDuration-58000000JPY
Other comprehensive incomeCurrentYTDDuration1045000000JPY
Comprehensive incomePrior1YTDDuration9992000000JPY
Comprehensive incomeCurrentYTDDuration17548000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass