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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
MetricValuePeriodScopeSource row
Revenue¥8.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥34.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥680m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.2bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥639m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥639m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥416m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥812m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥416m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥804m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥25.6bnat 2022-06-30Cons.Assets
Total assets¥28.1bnat 2022-03-31Cons.Assets
Total assets¥24.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥21.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥19.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥14.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥15.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.012021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.692021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio79.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.5%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥433m
jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥238m
jpcrp040300-q1r_E11661-000Game Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥662m
jpcrp040300-q1r_E11661-000Game Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥662m
jpcrp040300-q1r_E11661-000Game Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E11661-000Media Content Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E11661-000Media Content Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E11661-000Media Content Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥803m
jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥70m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥403m
jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E11661-000Amusement Prizes Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥830m
jpcrp040300-q1r_E11661-000Game Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥899m
jpcrp040300-q1r_E11661-000Game Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥899m
jpcrp040300-q1r_E11661-000Game Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥102m
jpcrp040300-q1r_E11661-000Media Content Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E11661-000Media Content Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E11661-000Media Content Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥872m
jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E11661-000Photo Sticker Machines Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥212m
—segment totalrevenue2021-04-01 → 2021-06-30¥8.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.6bn

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

All source rows · 325
ItemContextValueUnit
Ordinary incomePrior1YTDDuration1179635000JPY
Ordinary incomeCurrentYTDDuration639123000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1179635000JPY
Income before income taxesCurrentYTDDuration639123000JPY
Income taxesPrior1YTDDuration375669000JPY
Income taxesCurrentYTDDuration222895000JPY
Profit lossPrior1YTDDuration803966000JPY
Profit lossCurrentYTDDuration416228000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-8244000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration812210000JPY
Profit loss attributable to owners of parentCurrentYTDDuration416228000JPY
Profit lossPrior1YTDDuration803966000JPY
Profit lossCurrentYTDDuration416228000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration5810000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration91293000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1889000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1713000JPY
Other comprehensive incomePrior1YTDDuration7700000JPY
Other comprehensive incomeCurrentYTDDuration93006000JPY
Comprehensive incomePrior1YTDDuration811666000JPY
Comprehensive incomeCurrentYTDDuration509234000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration819911000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration509234000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-8244000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11661-000PhotoStickerMachinesBusinessReportableSegmentsMember1500874000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11661-000MediaContentBusinessReportableSegmentsMember2024230000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11661-000AmusementPrizesBusinessReportableSegmentsMember3574539000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E11661-000GameBusinessReportableSegmentsMember899379000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember7999024000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E11661-000PhotoStickerMachinesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E11661-000MediaContentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E11661-000AmusementPrizesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E11661-000GameBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E11661-000PhotoStickerMachinesBusinessReportableSegmentsMember1500874000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E11661-000MediaContentBusinessReportableSegmentsMember2024230000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E11661-000AmusementPrizesBusinessReportableSegmentsMember3574539000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E11661-000GameBusinessReportableSegmentsMember899379000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember7999024000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E11661-000PhotoStickerMachinesBusinessReportableSegmentsMember-211586000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E11661-000MediaContentBusinessReportableSegmentsMember872305000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E11661-000AmusementPrizesBusinessReportableSegmentsMember829920000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E11661-000GameBusinessReportableSegmentsMember102362000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1593002000JPY

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
balance sheet identityconsolidated 2022-06-30pass rounding
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