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Quarterly report · Q3

6238.TEDINET S100Q79H
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥27.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥34.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥25.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥3.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥3.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-12-31Cons.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)¥2.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥25.8bnat 2022-12-31Cons.Assets
Total assets¥28.1bnat 2022-03-31Cons.Assets
Total assets¥27.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥5.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥6.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥21.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥10.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥14.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥51.722022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.652022-10-01 → 2022-12-31dCons.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)¥90.932021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.872021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio77.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.0%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.3bn
jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥12.4bn
jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.4bn
jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥260m
jpcrp040300-q3r_E11661-000Game Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E11661-000Game Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E11661-000Game Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥131m
jpcrp040300-q3r_E11661-000Media Content Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E11661-000Media Content Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E11661-000Media Content Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.3bn
jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥532m
—segment totalrevenue2022-04-01 → 2022-12-31¥27.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥27.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥3.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.2bn
jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥11.8bn
jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥11.8bn
jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E11661-000Game Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E11661-000Game Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.4bn
jpcrp040300-q3r_E11661-000Game Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥65m
jpcrp040300-q3r_E11661-000Media Content Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.2bn
jpcrp040300-q3r_E11661-000Media Content Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.2bn
jpcrp040300-q3r_E11661-000Media Content Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥143m
—segment totalrevenue2021-04-01 → 2021-12-31¥25.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥25.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.7bn

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

All source rows · 342
ItemContextValueUnit
Non operating incomePrior1YTDDuration27047000JPY
Non operating incomeCurrentYTDDuration42910000JPY
Interest expenses noePrior1YTDDuration98000JPY
Interest expenses noeCurrentYTDDuration108000JPY
Foreign exchange losses noePrior1YTDDuration25592000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration12073000JPY
Other noePrior1YTDDuration3000JPY
Other noeCurrentYTDDuration4000JPY
Non operating expensesPrior1YTDDuration25694000JPY
Non operating expensesCurrentYTDDuration12186000JPY
Ordinary incomePrior1YTDDuration3584828000JPY
Ordinary incomeCurrentYTDDuration2125632000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration74000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration74000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration3130000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration5842000JPY
Extraordinary lossPrior1YTDDuration3130000JPY
Extraordinary lossCurrentYTDDuration5842000JPY
Income before income taxesPrior1YTDDuration3581697000JPY
Income before income taxesCurrentYTDDuration2119864000JPY
Income taxesPrior1YTDDuration1147932000JPY
Income taxesCurrentYTDDuration719566000JPY
Profit lossPrior1YTDDuration2433765000JPY
Profit lossCurrentYTDDuration1400298000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-53970000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration2487736000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1400298000JPY
Profit lossPrior1YTDDuration2433765000JPY
Profit lossCurrentYTDDuration1400298000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration4384000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-154119000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration5668000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration5140000JPY
Other comprehensive incomePrior1YTDDuration10053000JPY
Other comprehensive incomeCurrentYTDDuration-148979000JPY
Comprehensive incomePrior1YTDDuration2443818000JPY
Comprehensive incomeCurrentYTDDuration1251318000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2497789000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1251318000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-53970000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E11661-000PhotoStickerMachinesBusinessReportableSegmentsMember5434131000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E11661-000MediaContentBusinessReportableSegmentsMember6157983000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E11661-000AmusementPrizesBusinessReportableSegmentsMember11790479000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E11661-000GameBusinessReportableSegmentsMember2418770000JPY

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 2022-12-31pass 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