Quarterly report · Q3
6425.TEDINET S100SA8A
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥124.1bn | 2023-01-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥141.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥88.6bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥16.6bn | 2023-01-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥579m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥32.3bn | 2023-01-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥13.9bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.4bn | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥32.3bn | 2023-01-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥8.7bn | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥23.9bn | 2023-01-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11.5bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.5bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥23.9bn | 2023-01-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥2.5bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥641.5bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥596.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥613.5bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥254.6bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥246.9bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥387.0bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥349.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥339.5bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥38.8bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥35.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥309.02 | 2023-01-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.61 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥148.5 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.65 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-54.71 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥308.97 | 2023-01-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥148.49 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.64 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 60.3% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.3% | at 2022-09-30 | 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 · 28
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-09-30 | ¥990m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-09-30 | ¥618m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥371m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-09-30 | ¥284m |
| jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥75.2bn |
| jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥75.2bn |
| jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥12.2bn |
| jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥48.1bn |
| jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥48.1bn |
| jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥11.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-09-30 | ¥124.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-09-30 | ¥123.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥371m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-09-30 | ¥23.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-09-30 | ¥714m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-09-30 | ¥578m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥135m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-09-30 | −¥110m |
| jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥48.8bn |
| jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥48.8bn |
| jpcrp040300-q3r_E02452-000Casino Resort Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥2.2bn |
| jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥39.1bn |
| jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥39.1bn |
| jpcrp040300-q3r_E02452-000Pachislot And Pachinko Businessreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥6.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-09-30 | ¥88.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-09-30 | ¥88.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥135m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-09-30 | ¥8.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 376
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember | 39130000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember | 48775000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 578000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 88484000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 135000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 135000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember | 39130000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember | 48775000000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 714000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 88620000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember | 6779000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember | 2197000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -110000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 8867000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember | 48135000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember | 75151000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 618000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 123905000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 371000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 371000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember | 48135000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember | 75151000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 990000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 124277000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember | 11292000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E02452-000CasinoResortBusinessReportableSegmentsMember | 12171000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 284000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 23748000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第51期第３四半期（自 2023年７月１日 至 2023年９月30日） | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | Universal Entertainment Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼CEO兼CIO 富士本 淳 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | ０３（５５３０）３０５５ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役兼CFO 麻野 憲志 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | ０３（５５３０）３０５５ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役兼CFO 麻野 憲志 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02452 | |
| Fund code | FilingDateInstant | － |
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 rounding |
| balance sheet identity | pass |
| 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 |