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Quarterly report · Q1

6425.TEDINET S100TF2T
Period2024-01-01 → 2024-03-31
Filed2024-05-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥34.4bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥179.0bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥35.5bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥4.0bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥4.8bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥5.6bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥38.1bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥5.4bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥3.2bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥3.5bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥28.4bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.9bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥3.5bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥2.9bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥647.6bnat 2024-03-31Cons.Assets
Total assets¥628.0bnat 2023-12-31Cons.Assets
Total assets¥601.0bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥248.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥239.6bnat 2023-12-31Cons.Liabilities
Net assets / equity¥399.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥388.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥360.0bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥42.8bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥44.3bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥44.532024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥367.042023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.022023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥44.532024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3672023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥38.022023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio61.6%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2023-03-31Cons.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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥333m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥153m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥179m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥114m
jpcrp040300-q1r_E02452-000Casino Resort Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥20.4bn
jpcrp040300-q1r_E02452-000Casino Resort Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥20.4bn
jpcrp040300-q1r_E02452-000Casino Resort Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥1.8bn
jpcrp040300-q1r_E02452-000Pachislot And Pachinko Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥13.9bn
jpcrp040300-q1r_E02452-000Pachislot And Pachinko Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥13.9bn
jpcrp040300-q1r_E02452-000Pachislot And Pachinko Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥34.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥34.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥179m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥5.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥358m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥181m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥176m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥158m
jpcrp040300-q1r_E02452-000Casino Resort Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥24.1bn
jpcrp040300-q1r_E02452-000Casino Resort Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥24.1bn
jpcrp040300-q1r_E02452-000Casino Resort Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥4.1bn
jpcrp040300-q1r_E02452-000Pachislot And Pachinko Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥11.1bn
jpcrp040300-q1r_E02452-000Pachislot And Pachinko Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥11.1bn
jpcrp040300-q1r_E02452-000Pachislot And Pachinko Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥35.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥35.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥176m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥7.4bn

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

All source rows · 360
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02452-000CasinoResortBusinessReportableSegmentsMember4134000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember158000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7395000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember13862000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02452-000CasinoResortBusinessReportableSegmentsMember20375000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember153000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34391000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02452-000CasinoResortBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember179000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember179000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember13862000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02452-000CasinoResortBusinessReportableSegmentsMember20375000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember333000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34570000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02452-000PachislotAndPachinkoBusinessReportableSegmentsMember3929000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02452-000CasinoResortBusinessReportableSegmentsMember1770000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember114000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5814000000JPY
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 pageFilingDateInstant2024-05-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第１四半期（自　2024年１月１日　至　2024年３月31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　德田　一
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)常務取締役兼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)常務取締役兼CFO　麻野　憲志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02452
Fund codeFilingDateInstant－
Security codeFilingDateInstant64250
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ユニバーサルエンターテインメント
Filer name in englishFilingDateInstantUniversal Entertainment Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass