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Quarterly report · Q1

6457.TEDINET S100OTP9
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥53.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥226.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥48.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥913m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥2.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥1.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥10.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥1.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥631m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥1.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥753m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥375.2bnat 2022-06-30Cons.Assets
Total assets¥362.8bnat 2022-03-31Cons.Assets
Total assets¥325.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥165.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥154.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥210.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥208.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥194.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥48.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥52.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-31.992022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.652021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.442021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio55.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.0%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥543m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥543m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥355m
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentsegment profit2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentrevenue2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.5bn
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentrevenue2022-04-01 → 2022-06-30¥33.5bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentrevenue external2022-04-01 → 2022-06-30¥33.5bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.6bn
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentrevenue2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentsegment profit2022-04-01 → 2022-06-30−¥206m
—segment totalrevenue2022-04-01 → 2022-06-30¥52.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥52.4bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥558m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥53.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥53.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥913m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥533m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥533m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥351m
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentrevenue2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E01650-000Amusement Marketreportable segmentsegment profit2021-04-01 → 2021-06-30−¥78m
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentrevenue2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E01650-000Financial Marketreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentrevenue2021-04-01 → 2021-06-30¥25.3bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentrevenue external2021-04-01 → 2021-06-30¥25.3bn
jpcrp040300-q1r_E01650-000Overseas Marketreportable segmentsegment profit2021-04-01 → 2021-06-30¥135m
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentrevenue2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E01650-000Retail And Transportation Marketreportable segmentsegment profit2021-04-01 → 2021-06-30¥844m
—segment totalrevenue2021-04-01 → 2021-06-30¥47.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥47.7bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥48.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥48.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.0bn

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

All source rows · 395
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember2592000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember25262000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember47682000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember533000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember48215000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration48215000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01650-000FinancialMarketReportableSegmentsMember1480000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01650-000RetailAndTransportationMarketReportableSegmentsMember844000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember-78000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember135000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2381000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-351000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2030000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration2030000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01650-000FinancialMarketReportableSegmentsMember6463000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01650-000RetailAndTransportationMarketReportableSegmentsMember9936000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember2518000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember33519000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember52437000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember543000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember52980000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration52980000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01650-000FinancialMarketReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01650-000RetailAndTransportationMarketReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01650-000FinancialMarketReportableSegmentsMember6463000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01650-000RetailAndTransportationMarketReportableSegmentsMember9936000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember2518000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember33519000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember52437000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember543000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember52980000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration52980000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01650-000FinancialMarketReportableSegmentsMember1210000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01650-000RetailAndTransportationMarketReportableSegmentsMember-206000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01650-000AmusementMarketReportableSegmentsMember64000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01650-000OverseasMarketReportableSegmentsMember-1626000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-558000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-355000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-913000000JPY

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
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