Quarterly report · Q1
6238.TEDINET S100OZ1P
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.1bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥34.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.0bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥680m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥1.2bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥639m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥639m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥416m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥812m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥416m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥804m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥25.6bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥28.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥24.7bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥6.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥20.3bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥21.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.9bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥15.21 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.01 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.69 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 79.4% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 79.0% | at 2021-06-30 | Cons. | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥433m |
| jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥238m |
| jpcrp040300-q1r_E11661-000Game Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥662m |
| jpcrp040300-q1r_E11661-000Game Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥662m |
| jpcrp040300-q1r_E11661-000Game Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E11661-000Media Content Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E11661-000Media Content Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E11661-000Media Content Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥803m |
| jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥70m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥8.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥8.1bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥403m |
| jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥830m |
| jpcrp040300-q1r_E11661-000Game Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥899m |
| jpcrp040300-q1r_E11661-000Game Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥899m |
| jpcrp040300-q1r_E11661-000Game Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥102m |
| jpcrp040300-q1r_E11661-000Media Content Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E11661-000Media Content Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E11661-000Media Content Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥872m |
| jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥212m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥8.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥8.0bn |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 325
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)山本 道之 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)古賀 祐一郎 | |
| Number of submission | FilingDateInstant | 1 | |
| Net sales (5-year summary) | Prior1YTDDuration | 7999024000 | JPY |
| Net sales (5-year summary) | CurrentYTDDuration | 8142259000 | JPY |
| Net sales (5-year summary) | Prior1YearDuration | 34058184000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 1179635000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 639123000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 3707246000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 812210000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 416228000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 2544847000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | 811666000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 509234000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 2577076000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 19498444000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 20337478000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 21250976000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 24659369000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 25627701000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 28146455000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 29.69 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 15.21 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 93.01 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | － | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.790 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.794 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.755 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 28296000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 28296000 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 28296000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 28296000 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 935700 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 27348300 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 273483 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 12000 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 28296000 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 273483 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 935700 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 935700 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0331 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |