Tokyo Tape
Sign in
← Universal Entertainment

Quarterly report · Q3

6425.TEDINET S100PSR9
Period2022-01-01 → 2022-09-30
Filed2022-12-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥88.6bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥90.4bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥57.7bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥579m2022-01-01 → 2022-09-30Cons.Operating income
Operating income−¥4.3bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥12.4bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥2.5bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥7.7bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥8.7bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥15.5bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.5bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥19.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥18.4bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income−¥18.4bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥613.5bnat 2022-09-30Cons.Assets
Total assets¥572.4bnat 2021-12-31Cons.Assets
Total assets¥561.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥274.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥233.5bnat 2021-12-31Cons.Liabilities
Net assets / equity¥339.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥338.9bnat 2021-12-31Cons.Net assets
Net assets / equity¥336.7bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥33.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥30.8bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥32.652022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-54.712022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-245.882021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-237.452021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-18.982021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥32.642022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio55.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2021-09-30Cons.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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥714m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥578m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥135m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30−¥110m
jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥48.8bn
jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥48.8bn
jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥39.1bn
jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥39.1bn
jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥6.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥88.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥88.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥135m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥872m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥667m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥205m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥79m
jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥21.7bn
jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥21.7bn
jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥2.5bn
jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥35.2bn
jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥35.2bn
jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥57.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥57.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥205m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥2.3bn

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

All source rows · 376
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember35188000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember21707000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember667000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember57563000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember205000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember205000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember35188000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember21707000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember872000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember57768000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember4946000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember-2541000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-79000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2325000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember39130000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember48775000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember578000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember88484000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember135000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember135000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember39130000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember48775000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember714000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember88620000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember6779000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember2197000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-110000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8867000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-12-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ユニバーサルエンターテインメント
Company name in english cover pageFilingDateInstantUniversal Entertainment Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　富士本　淳
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区有明三丁目７番26号 有明フロンティアビルＡ棟
Telephone number address of registered headquarter cover pageFilingDateInstant０３（５５３０）３０５５
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼CFO　麻野　憲志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区有明三丁目７番26号 有明フロンティアビルＡ棟
Telephone number nearest place of contact cover pageFilingDateInstant０３（５５３０）３０５５
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼CFO　麻野　憲志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02452
Fund codeFilingDateInstant－

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass