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Quarterly report · Q1

4816.TEDINET S100RKZC
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.9bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥87.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥18.1bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.1bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥4.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥3.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥29.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥3.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥5.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥20.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.0bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥4.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥145.3bnat 2023-06-30Cons.Assets
Total assets¥150.5bnat 2023-03-31Cons.Assets
Total assets¥126.4bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥31.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥36.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥113.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥114.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥98.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥63.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥66.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥76.332023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥511.122022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio78.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.5%at 2022-06-30Cons.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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥475m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥457m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥21m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥69m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥69m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥967m
jpcrp040300-q1r_E02458-000Copyrightreportable segmentrevenue2023-04-01 → 2023-06-30¥9.8bn
jpcrp040300-q1r_E02458-000Copyrightreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.7bn
jpcrp040300-q1r_E02458-000Copyrightreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥48m
jpcrp040300-q1r_E02458-000Copyrightreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.9bn
jpcrp040300-q1r_E02458-000Goods Sellingreportable segmentrevenue2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E02458-000Goods Sellingreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.4bn
jpcrp040300-q1r_E02458-000Goods Sellingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E02458-000Goods Sellingreportable segmentsegment profit2023-04-01 → 2023-06-30¥454m
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentrevenue2023-04-01 → 2023-06-30¥7.3bn
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.3bn
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E02458-000Video Production And Sellingreportable segmentsegment profit2023-04-01 → 2023-06-30−¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥20.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥19.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥69m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥3.1bn
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

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

All source rows · 333
ItemContextValueUnit
Non operating incomePrior1YTDDuration1203000000JPY
Non operating incomeCurrentYTDDuration1855000000JPY
Interest expenses noePrior1YTDDuration5000000JPY
Interest expenses noeCurrentYTDDuration0JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration2000000JPY
Loss on investments in partnership noePrior1YTDDuration－JPY
Loss on investments in partnership noeCurrentYTDDuration8000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration5000000JPY
Non operating expensesCurrentYTDDuration12000000JPY
Ordinary incomePrior1YTDDuration5307000000JPY
Ordinary incomeCurrentYTDDuration3938000000JPY
Income before income taxesPrior1YTDDuration5307000000JPY
Income before income taxesCurrentYTDDuration3938000000JPY
Income taxes currentPrior1YTDDuration1200000000JPY
Income taxes currentCurrentYTDDuration1348000000JPY
Income taxes deferredPrior1YTDDuration84000000JPY
Income taxes deferredCurrentYTDDuration-531000000JPY
Income taxesPrior1YTDDuration1284000000JPY
Income taxesCurrentYTDDuration817000000JPY
Profit lossPrior1YTDDuration4023000000JPY
Profit lossCurrentYTDDuration3120000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4023000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3120000000JPY
Profit lossPrior1YTDDuration4023000000JPY
Profit lossCurrentYTDDuration3120000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration9000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1134000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration3000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration8000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1722000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1237000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-1000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration47000000JPY
Other comprehensive incomePrior1YTDDuration1734000000JPY
Other comprehensive incomeCurrentYTDDuration2428000000JPY
Comprehensive incomePrior1YTDDuration5757000000JPY
Comprehensive incomeCurrentYTDDuration5549000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5757000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5549000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02458-000VideoProductionAndSellingReportableSegmentsMember7681000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02458-000CopyrightReportableSegmentsMember9546000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02458-000GoodsSellingReportableSegmentsMember535000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember297000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18061000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass